ANYTIME FITNESS FRANCHISE DISCLOSURE DOCUMENT
ANYTIME FITNESS FRANCHISE DISCLOSURE DOCUMENT
ANYTIME FITNESS FRANCHISE DISCLOSURE DOCUMENT
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STATEMENT OF ANNUAL PROJECTED REVENUES AND EARNINGS<br />
The following are statements of projected annual revenues and earnings for a franchised Anytime<br />
Fitness® center. We have set forth three projections, one based on a center having 400 memberships, one<br />
based on 600 memberships and one based on 800 memberships. They are based on the 10 Anytime<br />
Fitness centers that we or our affiliates operated for at least two-thirds of the last year (2008).<br />
The assumptions we made in compiling these projections are set forth following the projections. Any<br />
change in these assumptions would require material alterations to the projections.<br />
400 600 800<br />
Memberships Memberships Memberships<br />
Revenues<br />
Membership Fees1 ,2,4 $175,921 $263,881 $351,841<br />
Tanning Revenues 1 ,2,4 1,400 2,100 2,800<br />
Vending Revenues 3<br />
1,200 1,800 2,400<br />
Total Revenues $178,521 $267,781 $357,041<br />
Operating Expenses<br />
Rent 5<br />
63,000 72,000 81,000<br />
Equipment Lease 6<br />
39,500 42,500 51,000<br />
Royalties 5,028 5,028 5,028<br />
Utilities 7<br />
10,500 12,000 13,500<br />
Insurance 4,200 4,200 4,200<br />
Proximity Cards 8<br />
1,600 2,400 3,200<br />
Advertising Fund 9<br />
3,600 3,600 3,600<br />
Local Advertising lO<br />
8,000 10,000 11,000<br />
Vending Products 3<br />
600 900 1,200<br />
Maintenance 600 1,200 1,600<br />
Software/Security 1,100 1,100 1,100<br />
Printing 2,000 3,000 3,500<br />
Miscellaneous 11 16,000 19,000 21,000<br />
Total Operating Expenses $155,728 $176,928 $200,928<br />
Income Before Salaries, Depreciation, $22,793 $90,853 $156,113<br />
Interest, Taxes and Debt Expense<br />
THESE PROJECTIONS OF SALES, INCOME, GROSS OR NET PROFITS ARE MERELY<br />
ESTIMATES AND SHOULD NOT BE CONSTRUED AS THE ACTUAL OR PROBABLE SALES,<br />
INCOME, GROSS OR NET PROFITS THAT WILL BE REALIZED BY ANY <strong>FRANCHISE</strong>E. WE<br />
DO NOT REPRESENT THAT ANY <strong>FRANCHISE</strong>E CAN EXPECT TO ATTAIN SUCH SALES,<br />
INCOME, GROSS OR NET PROFITS. THE FINANCIAL RESULTS FOR A NEW <strong>FRANCHISE</strong>E<br />
ARE LIKELY TO DIFFER FROM THE RESULTS STATED IN THESE PROJECTIONS.<br />
THESE FIGURES WERE PREPARED WITHOUT AN AUDIT. PROSPECTIVE <strong>FRANCHISE</strong>ES OR<br />
SELLERS OF <strong>FRANCHISE</strong>S SHOULD BE ADVISED THAT NO CERTIFIED PUBLIC<br />
FDD 37
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