Yountville City Council
November 4, 2025

Revenue Pre opening Year 1 of operation
Year 2 of
operation
Year 3 of
operation
Memberships Initiations On Going Revenue # of people
Price per
month Months/yr On Going Revenue On Going Revenue
Upgraded YFit members (gym and pool) $72,000.00 60 $100.00 12 $72,000.00 $72,000.00 Initations Fees $6,000.00
New members that want (gym and pool) $96,000.00 40 $200.00 12 $144,000.00 $156,000.00 Intitations $10,500.00 $7,000.00 $1,750.00
Pool Classes only membership $4,000.00 $48,000.00 40 $100.00 12 $60,000.00 $66,000.00 Drop in to classes (locals) $15,000.00 50 $25.00 12 $15,000.00 $15,000.00 Drop in to lap swim (locals) $4,500.00 25 $15.00 12 $4,500.00 $5,000.00 Swim Lessons group $15,000.00 50 $100.00 3 $15,000.00 $20,000.00 Phsysical Therapy $54,000.00 30 $150.00 12 $72,000.00 $81,000.00 Total Revenue $20,500.00 $304,500.00 $389,500.00 $416,750.00 Expense
Pre opening
cost
Ongoing
Expenses
Utilities/Permitting $0.00 $52,000.00 $50,000.00 $50,000.00 Staffing Cost $50,000.00 $100,000.00 $105,000.00 $120,000.00 Classes cost $75,000.00 $78,000.00 $82,000.00
Maintenance/insurance/equipment $35,000.00 $70,000.00 $70,000.00 $70,000.00 Laundry and towels $5,000.00 $10,000.00 $11,000.00 $12,000.00 Total expenses $90,000.00 $307,000.00 $314,000.00 $334,000.00 Carry Forward
Unrecovered
Start Up
Cost/Loss from
year 1 -$72,000.00
Net Profit -$69,500.00 -$2,500.00 Net Profit $3,500.00 $82,750.00