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FIU Wellness Center: Presentation to the Director

FIU Wellness Center: Presentation to the Director. Your Name Goes Here. Financial Report. Revenues increased significantly during the first three quarters, but dipped in the fourth Holidays may have affected fourth quarter revenues

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FIU Wellness Center: Presentation to the Director

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  1. FIU Wellness Center: Presentation to the Director Your Name Goes Here

  2. Financial Report • Revenues increased significantly during the first three quarters, but dipped in the fourth • Holidays may have affected fourth quarter revenues • Undergraduate and Graduate plans are where we should concentrate • Revenues for all plans exceeded our goals for the year • Projections are for further increases in the next year

  3. Revenues by Plan and by Quarter

  4. Graphical Analysis

  5. Goals for Next Year • To increase our membership base by 20% • To increase the number of members signing up for Graduate and Undergraduate plans • To market the Faculty and Staff plans to university students • To offer body fat analysis as well as additional nutrition education courses • To add additional weight training equipment in the Exercise Room • To increase the number of classes, and to recruit teachers for Yoga and Spinning class

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