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Pegasus

  1. 1. PEGASUS
  2. 2. A M E R I C A N S W A S T E $ 1 5 B I L L I O N 
 A Y E A R 
 O N G Y M M E M B E R S H I P S 
 T H E Y D O N ' T U S E .
  3. 3. 
 
 A T A L L . T W O T H I R D S O F 
 M E M B E R S D O N ’ T G O 
 T O T H E I R G Y M .
  4. 4. M E A N W H I L E , P E O P L E 
 M A I N T A I N G Y M 
 M E M B E R S H I P S T H A T A R E 
 N O T R I G H T F O R T H E M .
  5. 5. introducing…
  6. 6. Lower your monthly fee. Expand across a huge variety of
 wellness experiences. No friction from signups & cancelations.
  7. 7. key features find better for
 you experiences identify your
 interests replace your
 membership make adjustments
 as needed
  8. 8. access to new clients brand exposure fill unsold inventory value to partners
  9. 9. The average monthly cost of a gym membership is $58. 
 
 We are targeting those paying average or 
 above average monthly fees. target audience
  10. 10. In the US - $24.2 billion in revenue in 2014 market opportunity
  11. 11. our closest competition falls short by focusing entirely on fitness
  12. 12. 2017 2018 2019          Revenue $770,046 $3,819,665 $11,896,734          Cost  of  Goods  Sold 398,773 1,527,866 3,569,020 Gross  Profit 371,273 2,291,799 8,327,714          Employee  Related 370,500 1,852,500 4,124,250          Professional  Services 90,000 510,000 615,000          AdverFsing  &  MarkeFng 95,000 510,000 2,050,000          Travel  &  Entertainment 41,000 20,000 35,000          FaciliFes 14,000 16,000 21,000          Other  G&A 42,000 57,000 75,000 Total  SG&A 652,500 2,965,500 6,920,250 Net  Income  (Loss) -­‐$281,227 -­‐$673,701 $1,407,464 Profit Margin -­‐37% -­‐18% 12% Y/Y Revenue Growth -­‐-­‐-­‐ 396.0% 211.5% End of Year Employee Headcount 525 50 Cumulative members 2326 10198 27143 Pegasus 3 year Financial Plan
  13. 13. pegasuspass.com

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