Gym House Presented by Akhiro Murio

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Background
Semakin banyak orang sadar akan kesehatan dan

olahraga Olahraga menjadi salah satu lifestyle Di padang konsumsi orang akan gym meningkat Olahraga dibarengi dengan makanan sehat Olahraga dan konsultasi kebugaran menjadi penting era baru

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The Concept
The comfortable place to enhance your health with

professional staff through high standard care of service

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Vision
Menjadi Gym pilihan bagi customer dan perusahaan

pilihan bagi karyawan serta usaha yang berkelanjutan

Mission
Memberikan layanan terbaik bagi stakeholder dan

share holder

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What, Where, When

RE-BOUND The meaning : Philosophy Vision Mission Establish in Padang on 01 January 2014

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Who
Market People age from 18 45 years old Middle up (B A+) Team Management Expert Staff

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How
Good Management Plan and System
Creative Marketing Plan Good Team Excellent Care for Service Comfortable Place and Equipment

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Financial Plan
Modal Awal dan Investasi = IDR 716,465 jt
Investasi awal sebesar IDR 567,5 jt Akan digunakan sebagai renovasi gedung, interior, perlengkapan Gym dan pengadaan sistem manajemen kantor. Modal Awal sebesar IDR 148,965 jt Merupakan anggaran untuk pembelian barang sebesar 20 jt ditambah dengan 3 bulan modal kerja di awal

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Financial Plan
Anggaran Pengeluaran Per Bulan adalah IDR 43 jt

dengan perincian untuk akun :

Operational Cost Office Supplies Communication Salary Marketing Meeting and Entertainment Transportation Miscellaneous Depreciation
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Financial Plan
Pemasukan per bulan IDR 71,2 jt Dengan perincian di dapat dari

Member = IDR 49 jt Food and Beverages= IDR 18,6 jt Special Program = IDR 3 jt Merchandise = IDR 600 rb

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Financial Plan
No Name I 441,000,000 167,400,000 27,000,000 5,400,000 640,800,000 24,360,000 36,000,000 24,000,000 235,400,000 36,000,000 26,000,000 12,000,000 34,800,000 113,500,000 542,060,000 98,740,000 98,740,000 15.41% powered by: arzeel.com II 588,000,000 223,200,000 36,000,000 7,200,000 854,400,000 24,360,000 36,000,000 24,000,000 228,800,000 36,000,000 26,000,000 12,000,000 34,800,000 113,500,000 535,460,000 318,940,000 39,867,500 279,072,500 32.66% Year III 588,000,000 223,200,000 36,000,000 7,200,000 854,400,000 24,360,000 36,000,000 24,000,000 228,800,000 36,000,000 26,000,000 12,000,000 34,800,000 113,500,000 535,460,000 318,940,000 39,867,500 279,072,500 32.66% IV 588,000,000 223,200,000 36,000,000 7,200,000 854,400,000 24,360,000 36,000,000 24,000,000 228,800,000 36,000,000 26,000,000 12,000,000 34,800,000 113,500,000 535,460,000 318,940,000 39,867,500 279,072,500 32.66% V 588,000,000 223,200,000 36,000,000 7,200,000 854,400,000 24,360,000 36,000,000 24,000,000 228,800,000 36,000,000 26,000,000 12,000,000 34,800,000 113,500,000 535,460,000 318,940,000 39,867,500 279,072,500 32.66%

Income
1Member 2Food and beverages 3Special program 4Marchendise Total Income Expenses 1Operation Cost 2Office Supplies 3Communication Cost 4Salary 5Marketing 6Meeting and Entertainment 7Transportaion 8Misscellanious 9Depreciation Total Expenses Laba Kotor Tax Laba Bersih Profit Margin

Financial Plan
Dengan Modal Awal dan Investasi sebesar IDR 716,465 jt
Maka akan mendapatkan keuntungan sebesar IDR 98,74 jt

di tahun pertama dan IDR 279,1 juta di tahun berikutnya.

Dengan profit margin di tahun awal 15,41 % dan

meningkat menjadi 32,66 % di tahun berikutnya.

Dengan begitu balik modal akan dicapai 3,5 tahun.

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The Future Plan

1st year : settle, famous and loveable
2nd year : mature, sustainable, good system 3rd year : new branch 4th year : best in town 5th year : neighbor city

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Equipment

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Equipment

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Equipment

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Equipment

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Equipment

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Equipment

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Team
Akhiro Murio
Magister keolahragaan dan aktif sebagai Physical Trainer. Berpengalaman belasan tahun dalam keolahragaan dan event olahraga. Paham akan konsep olahraga dan Nutrisi.

Arsil Hamid
Berpengalaman dalam membuat system usaha, pernah terlibat di perusahaan multi nasional dan berbagai instansi. Cakap dalam membuat event, marketing, dan management. Dan memiliki networking dengan instansi dan perusahaan serta komunitas.

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