Table 1: Cost per Participant Breakdown

Main Line ItemSub-ItemCost EstimateDescription
Cost per ParticipantTesting & Health Services$500,000,000Covers medical assessments, health screenings (e.g., blood work, checkups), consultations, and follow-up evaluations.
Physical Training & Coaching$300,000,000Includes the salary of coaches, fitness trainers, facility rental (for gyms), and equipment (e.g., mats, dumbbells).
Workshops & Education$200,000,000Costs for educational workshops, seminars on health literacy, personal development, nutrition, and lifestyle education.
Venue Rental for Satellite Locations$100,000,000Rental 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 ItemSub-ItemCost EstimateDescription
Facility Acquisition & RenovationHQ Property Acquisition (Brooklyn HQ)$150,000,000Purchase of HQ property (land acquisition, purchase costs, legal fees).
Facility Renovation & Construction$100,000,000Renovation of 80,000 SF building, including new infrastructure, office space construction, utilities, and permits.
Interior Setup & Equipment$50,000,000Includes interior design, office furniture, IT equipment, and setting up functional spaces like gyms and classrooms.
Parking & Landscaping$10,000,000Parking lot creation, landscaping, and external property improvements.