Table 1: Cost per Participant Breakdown
| Main Line Item | Sub-Item | Cost Estimate | Description |
|---|---|---|---|
| Cost per Participant | Testing & Health Services | $500,000,000 | Covers medical assessments, health screenings (e.g., blood work, checkups), consultations, and follow-up evaluations. |
| Physical Training & Coaching | $300,000,000 | Includes the salary of coaches, fitness trainers, facility rental (for gyms), and equipment (e.g., mats, dumbbells). | |
| Workshops & Education | $200,000,000 | Costs for educational workshops, seminars on health literacy, personal development, nutrition, and lifestyle education. | |
| Venue Rental for Satellite Locations | $100,000,000 | Rental of satellite venues (schools, gyms, community centers) to run training programs in the first 24-30 months. |
Table 2: Facility Acquisition & Renovation Breakdown
| Main Line Item | Sub-Item | Cost Estimate | Description |
|---|---|---|---|
| Facility Acquisition & Renovation | HQ Property Acquisition (Brooklyn HQ) | $150,000,000 | Purchase of HQ property (land acquisition, purchase costs, legal fees). |
| Facility Renovation & Construction | $100,000,000 | Renovation of 80,000 SF building, including new infrastructure, office space construction, utilities, and permits. | |
| Interior Setup & Equipment | $50,000,000 | Includes interior design, office furniture, IT equipment, and setting up functional spaces like gyms and classrooms. | |
| Parking & Landscaping | $10,000,000 | Parking lot creation, landscaping, and external property improvements. |