Covering Parkes, Dubbo, Orange, and Bathurst
$0
Illustrating the total actual Fitness Passport members against the current Fitness 4 All membership base.
This shows the price-per-visit increase from the current model to the proposed new club model.
This demonstrates the potential change in average weekly visits per member for the new club.
The calculation begins with the established Fitness 4 All membership base of 6,000 members. We then apply a conservative usage rate, assuming each member visits an average of 2 times per week (down from a previous average of four per week). This results in a total of 12,000 member visits per week across the network.
By applying the proposed new club rate of $12 per visit, the projected weekly revenue amounts to $144,000. Annually, this translates to a robust revenue figure of $0 from Fitness Passport members alone.
The blue figure represents all additional revenue, calculated below, which is added to the Fitness Passport projection for the Grand Total.