Startup Gym Revenue Model Template *You can change the cells in yellow with y

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Month 1 Month 2 Month 3 Month 4

Total Population willing to commute to your gym 100000 100500 101003 101508
Growth Rate of Population 0.50% 0.50% 0.50% 0.50%
Percentage of Market that would buy a gym membership 18% 18% 18% 18%
Target Market 18000 18090 18180 18271
% of Target Market that hear about your gym each month 10% 10% 10% 10%
# of people that heard about your gym 1800 1809 1818 1827
% of those who heard who will visit each month 10% 10% 10% 10%
# of visitors 180 181 182 183
% of visitors that will buy a membership 10% 10% 10% 10%
# of new members 18 18 18 18
% of members that cancel each month 2.75% 2.75% 2.75% 2.75%
# of members that cancel 0 0 1 1
Total # of Members 18 36 53 70
Monthly Membership Fee $ 50 $ 50 $ 50 $ 50
Total Revenue $ 900 $ 1,780 $ 2,640 $ 3,481
hange the cells in yellow with your own data.

Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13

102015 102525 103038 103553 104071 104591 105114 105640 106168
0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%
18% 18% 18% 18% 18% 18% 18% 18% 18%
18363 18455 18547 18640 18733 18826 18921 19015 19110
10% 10% 10% 10% 10% 10% 10% 10% 10%
1836 1845 1855 1864 1873 1883 1892 1902 1911
10% 10% 10% 10% 10% 10% 10% 10% 10%
184 185 185 186 187 188 189 190 191
10% 10% 10% 10% 10% 10% 10% 10% 10%
18 18 19 19 19 19 19 19 19
2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75%
2 2 3 3 4 4 4 5 5
86 102 118 133 148 163 178 192 206
$ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50
$ 4,303 $ 5,108 $ 5,894 $ 6,664 $ 7,418 $ 8,155 $ 8,877 $ 9,583 $ 10,275
Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22
106699 107232 107768 108307 108849 109393 109940 110490 111042
0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%
18% 18% 18% 18% 18% 18% 18% 18% 18%
19206 19302 19398 19495 19593 19691 19789 19888 19988
10% 10% 10% 10% 10% 10% 10% 10% 10%
1921 1930 1940 1950 1959 1969 1979 1989 1999
10% 10% 10% 10% 10% 10% 10% 10% 10%
192 193 194 195 196 197 198 199 200
10% 10% 10% 10% 10% 10% 10% 10% 10%
19 19 19 19 20 20 20 20 20
2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 2.75%
6 6 6 7 7 7 8 8 8
219 232 245 258 271 283 295 307 318
$ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50
$ 10,953 $ 11,617 $ 12,267 $ 12,905 $ 13,530 $ 14,142 $ 14,743 $ 15,332 $ 15,909
Month 23 Month 24
111597 112155
0.50% 0.50%
18% 18%
20087 20188
10% 10%
2009 2019
10% 10%
201 202
10% 10%
20 20
2.75% 2.75%
9 9
330 341
$ 50 $ 50
$ 16,476 $ 17,033