Anytime Fitness Financial Model - Blue Point, NY

Anytime Fitness Financial Model

11-33 Montauk Highway, Blue Point, NY • 4,686 SF • King Kullen Shopping Center

Total Investment
$374,208
Net of TI allowance
3-Year Net Profit
$599,000
Cumulative NOI
Payback Period
14 months
~1.2 years
3-Year ROI
160%
Return on investment

⚙️ Adjust Assumptions

Investment

$55/SF
$35/SF$85/SF
$150K
$100K$250K

Revenue

$45
$30$65
$75
$0$150

Membership Growth

800
4001,200
1,100
6001,600
1,300
8002,000

Operating Costs

$85K
$60K$140K
$15K
$8K$30K

📊 Revenue vs Expenses by Year

📈 Cumulative Cash Flow

🥧 Year 1 Expense Mix

💰 Initial Investment Breakdown

Buildout Cost ($55/SF × 4,686 SF) $257,730
Less: TI Allowance ($27/SF) ($126,522)
Net Buildout Cost $131,208
Equipment Package $150,000
Franchise Fee $42,500
Working Capital Reserve $50,000
Total Initial Investment $373,708

📋 3-Year Profit & Loss Summary

Category Year 1 Year 2 Year 3