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Two Brain Metrics

This document shows monthly financial data for an unspecified business over a 20 month period. All revenue, profit, and ratio values for months 1-3 and subsequent months are listed as #DIV/0! or #VALUE!, indicating no values were entered or a calculation error. Total members are listed as 0 for all months. Fixed costs and staff wages are also all listed as 0 for the entire period shown.

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Jay Mike
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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183 views27 pages

Two Brain Metrics

This document shows monthly financial data for an unspecified business over a 20 month period. All revenue, profit, and ratio values for months 1-3 and subsequent months are listed as #DIV/0! or #VALUE!, indicating no values were entered or a calculation error. Total members are listed as 0 for all months. Fixed costs and staff wages are also all listed as 0 for the entire period shown.

Uploaded by

Jay Mike
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MONTH 1 2 3

Gross Revenue: 0 0 0

Total Members: 0

ARM: #DIV/0! #DIV/0! #DIV/0!

LEG:

Net Gain this month: 0 0 0

Net Gain since First Month: 0 0 0

Ratios:
Profit Ratio #DIV/0! #DIV/0! #DIV/0!

Revenue Streams
Group #DIV/0! #DIV/0! #DIV/0!
PT #DIV/0! #DIV/0! #DIV/0!
Specialty #DIV/0! #VALUE! #VALUE!
Nutrition #DIV/0! #DIV/0! #DIV/0!
Other #DIV/0! #DIV/0! #DIV/0!

1 2
1 2
THE BIG SHEET

4 5 6 7 8

0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0

0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 2 3 4 5
1 2 3 4 5
9 10 11 12 13

0 0 0 0 0

#DIV/0! 47 47 47 47

0 0 0 0 0

0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
14 15 16 17 18

0 0 0 0 0

47 47 47 47 47

0 0 0 0

0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 14%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 36%


#DIV/0! #DIV/0! #DIV/0! #DIV/0! 18%
#VALUE! #VALUE! #VALUE! #VALUE! Err:512
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 25%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 0%
19 20 21 22 23

0 0 0 0 0

47 47 47 47 47

0 0 0 0 0

14% 14% 14% 14% 14%

36% 36% 36% 36% 36%


18% 18% 18% 18% 18%
Err:512 Err:512 Err:512 Err:512 Err:512
25% 25% 25% 25% 25%
0% 0% 0% 0% 0%
24

47

0 0
Revenues 1 2 3 4

Total Membership Sales 0

Personal Training 0

Kids 0

Specialty Groups 0

Nutrition 0
Rent Collected

Other

TOTAL 0 0 0 0
5 6 7 8 9

0 0 0 0 0
10 11 12 13 14

0 0 0 0 0
15 16 17 18 19

0 0 0 0 0
20

0 0 0 0
FIXED COSTS 1 2

Mortgage / Lease 0
Loan Balance (equipment) or Lease Payment 0
Loan (Buildout or Other) 0
Future Asset Purchase 0
Utilities 0
City Taxes (pd yearly) 0
Phone/Internet 0
Maintenance 0
Insurance (pd yearly) 0
Booking/Billing Software 0
Credit Card Fees 0
0

Professional Fees (Accountant approx $1,200/yr) 0


CrossFit HQ Affiliate Fee ($3k/yr) 0

TOTAL 0 0
3 4 5 6 7

0 0 0 0 0
8 9 10 11 12

0 0 0 0 0
13 14 15 16 17

0 0 0 0 0
18 19 20

0 0 0
STAFF 1 2

Trainer Wages (4/9 Revenue) 0


CrossFit Coach Wages (per head or per class) 0
Group Wages (4/9 Revenue) 0

Salary 0

Owner Wage 0

TOTAL: 0
3 4 5 6 7
8 9 10 11 12
13 14 15 16 17
18 19 20

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