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Koru Fitness, Inc. <br />Who We Sell To <br />Koru Fitness, Inc.'s target market is primarily women ages 25-45, with or without <br />children. Men will also be marketed to with the BODYPUMPTM, BODYCOMBATTM and <br />BODYATTACKTM classes. <br />Financial Summary <br />Koru Fitness, Inc. sought the guidance of SCORE (a nonprofit business mentoring <br />association) to assist with the financial planning and solid business planning advice. <br />Using a financial planning template provided by SCORE, Koru Fitness, Inc. has prepared <br />financial projections spaning a 3-year period. The mentors at SCORE have reviewd the <br />attached detailed finaincial plan and are satisfied with numbers and projections. The <br />attached Excel workbook contains the following: <br />• Required Start -Up Funds <br />• Salaries and Wages <br />• Fixed Operating Expenses <br />• Projected Sales Forcast <br />• Cash Receipts -Disbursements <br />• Income Statement (covering 3 years) <br />• Cash Flow Statement (covering 3 years) <br />• Balance Sheet (covering 3 years) <br />• Year End Summary <br />• Financial Ratios <br />• Breakeven Analysis <br />• Amoritization Schedule <br />• Financial Diagnostics <br />CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade -secret <br />information and is shared only with the understanding that you will not share its contents or ideas with <br />third parties without the express written consent of the plan author. <br />