| UPFRONT COSTS | Price each | Total Cost | Vendor |
| CARDIO EQUIPMENT | |||
| 4 Life Fitness 9100 Next GenerationTreadmills | $2,800 | $11,200 | USAFitnessDirect |
| 2 Precor 544 EFX Ellipticals | $2,125 | $4,250 | USAFitnessDirect |
| 1 Life Fitness 9500HR Crosstrainer | $3,000 | USAFitnessDirect | |
| 1 Stairmaster 4600PT Stepper | $1,800 | USAFitnessDirect | |
| 1 Life Fitness 9100 Recumbent Bike | $1,450 | USAFitnessDirect | |
| TOTAL | $21,700 | ||
| WEIGHTLIFTING EQUIP | |||
| 2 Racks | $250 | $500 | ProMaxima |
| 2 Bench Press | $125 | $250 | ProMaxima |
| 1 Incline Press | $325 | ProMaxima | |
| 8 stack multi-gym - 2 hi-pulleys, 1 leg press, 2 low rows, 1 chin-up, 1 leg curl/ext, 1 crossover cable | $7,800 | ProMaxima | |
| 4 adjustable benches | $175 | $700 | ProMaxima |
| 1 standing preacher curl | $225 | ProMaxima | |
| 3 EZ curl bars | $30 | $90 | ProMaxima |
| 14 pairs of collars | $7 | $98 | ProMaxima |
| 8 olympic bars | $100 | $800 | |
| 4 sets of rubber olympic plates 980 pounds | $1/pound | $980 | ProMaxima |
| 1 set of bumper plates | $300 | PowerSystems | |
| 1 dip/leg raise combo | $225 | ProMaxima | |
| 1 glute/ham | $500 | BFS | |
| 1 standing calf raise | $265 | ProMaxima | |
| 4 weight trees | $40 | $160 | ProMaxima |
| 1 smith machine | $1,800 | ProMaxima | |
| 1 t-bar row | $549 | BFS | |
| 1 shoulder press bench | $225 | ProMaxima | |
| 1 set of dumbbells 5-100, VTX solid 1050 pounds | .55/pound | $578 | ProMaxima |
| 1 (3) tier dumbbell rack | $275 | ProMaxima | |
| Bar holder | $85 | ProMaxima | |
| Vertical plate holder | $90 | ProMaxima | |
| Pulley attachments | $96 | ProMaxima | |
| Wrist roller | $20 | BFS | |
| TOTAL | $16,936 | ||
| TRAINING EQUIPMENT | |||
| Mirrors | |||
| 14 Rubber mats | $49 | $700 | BFS |
| Exercise mats (set of 6) 56x23x5/8 | $178 | PowerSystems | |
| 6 Med balls + Rack | $239 | BFS | |
| Punching bag | |||
| 3 Plyo boxes | $100 | $300 | BFS |
| Jump ropes | |||
| Agility ball | $15 | WalMart | |
| Bosu Ball | $120 | PowerSystems | |
| Squat Pad | $10 | ProMaxima | |
| Vertical Jump tester | $90 | PowerSystems | |
| 2 Foam rollers | $20 | $40 | PowerSystems |
| Bands | |||
| Dot Pad | $45 | BFS | |
| TOTALS | $1,737 | ||
| OTHER EXPENSES | |||
| Laptop Computer | $600 | Dell | |
| Client/fitness software | |||
| Posters | $40 | BFS | |
| Security system | |||
| Desk | $100 | Used | |
| Chair | $50 | WalMart | |
| Safe | $350 | Lowes | |
| Filing/storage | $100 | WalMart | |
| Lange Skinfold calipers | $250 | PowerSystems | |
| Phone | $50 | WalMart | |
| Heartrate monitor | |||
| 1st aid kit | |||
| Blood pressure cuff/steth | $95 | PerformBetter | |
| ID system | |||
| Stereo | $300 | ||
| 4 televisions | $500 | $2,000 | |
| Vacuum | $50 | WalMart | |
| Scale | $269 | PerformBetter | |
| Building Permits | |||
| TOTAL | $3,985 | ||
| UPGRADE COSTS | |||
| Remodeling | |||
| Wiring | |||
| Water fountain | |||
| Locker room facilities | |||
| Towel dispensors | |||
| TOTAL | 0 | ||
| GRAND TOTAL UPFRONT | $44,358 | ||
| MONTHLY EXPENSES | |||
| Rent/mortgage | |||
| Phone bill | $30 | ||
| Internet | $25 | ||
| Water bill | $25 | ||
| Electric bill | $200? | ||
| Repairs/maint. | $100 | ||
| Insurance | |||
| Beverage machine | |||
| Office supplies | $50 | ||
| Bathroom needs | $50 | ||
| Disinfectant/bottles | $50 | ||
| Towels | $25 | ||
| Cleaning supplies | $25 | ||
| GRAND TOTAL MONTHLY | 380 |