Planning Report and plans

Total number of classes for a club with 600 members 30.
Numbers are capped at 20 per class, average attendance 12 members per class.

Peak months of the year for member attendance are late January (after school holidays) to end of
March. Average member attendance 15.

From April through to end of August average number per class will be approximately 6 members.

September through to end of November is classed as peak with average member attendance 12
members.

All classes have one only instructor and it normal for that instructor to do more than one class.

Peak days for classes are Tuesday and Wednesday between 5:45am — 9:15am, then from 5:30pm to
8pm.

Proposed Class times:
Monday — 1 classes between 5:45am — 6:45am
1 class between 9:30am — 10:30am
2 classes between 5:30pm — 7pm
Tuesday - 2 classes between 5:45am — 8:45am
2 classes between 9:15am — 11:15am
3 classes between 5:30pm — 7pm
Wednesday — as per Tuesday
Thursday - 1 Classes between 5:45am — 6:45am
2 Classes between 9:15am — 11:15am
2 classes between 5:30pm — 7pm
Friday - 2 classes between 5:30am — 9am
1 classes between 9:15am - 11:15am
1 class between 5:30pm — 6:30pm
Saturday- 1 classes between 7am — 8am
1 classes between 9:15am - 11:15am

Sunday - 1 classes between 9:15am to 10:15am

Personal Training:

Peak times for personal training are between 5:45am to 9am and 5:30pm to 7pm Monday through
to Friday. Saturday is as required and Sunday there is none. These sessions are one on one or group
of 3. Between 9am and 12pm is via appointment and is usually about 10 clients one on one between
those times