Planning Report and plans

Fernwood 24/7 Fitness Noosaville

Proposed usage, opening hours, classes and staffing based on demographics of Noosa Shire and 14
years’ experience in owning and operating a female only gym.

It is estimated taking into account, Noosa shire demographics and current fitness related businesses
in the shire, Fernwood Noosaville would attract approximately 600 members.

The number of classes offered always depends on the number of members. We have also based the
below information on the operations of our Fernwood at Morayfield, class numbers, member visits
(peak times) which has 1000 members.

Operating Hours:
Monday to Sunday 24/7 every day of the year
Staffed Hours:
Monday to Friday: 7am-12pm: 12pm to 4pm (24hr access only) 4pm -— 7pm
Saturday: 7am —- 12pm
Sunday: Not staffed
All other times is 24hr access
Staffing Model:
Club Manager x1
Club Co-ordinator x 1 (also group fitness instructor and personal trainer)
Sales staff x 2
Créche attendants x 2
Personal Trainers x 2 (also do group fitness classes)
Group Fitness Instructors x 5 (contractors who only do classes)
Total: 8 core staff (2 of which permanent) 5 Contractors = 13
Services offered:

Gym floor, personal training one on one, group personal training (3 clients), Creche, group fitness
classes.

Créche Times:

Monday to Friday: two sessions between 9am — 12pm (Numbers limited to 12)
Saturday: One session (time as required)

No evening créche

Group Fitness:
Monday through to Sunday