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MM II Case 1 Excel
MM II Case 1 Excel
MM II Case 1 Excel
Selectorized Equipments
Plate Loaded Equipments
Multi gym Equipments
Benches and racks equipment
Cardio fitness equipments
spa equipments
fitness accessories
Q health works
Alternate Therapy
171.5 126.2 97.7
324.5 252.4 122.6 Nutrition
124.7 108.8 115.9 Fitness & Slimming
Beauty Services
179.4 117.5 152.6
Beauty Products
1529.1 1177.3 1126.7
Total
Relax Excer
9.40% -2.80%
1.00% 9.00%
9.60% 2.50%
-2.90% 5.70%
5.40% 2.50%
9.80% 8.90%
4.50% 5.60%
Social Clubs Beauty ParloTotal MTG Buye% of Total MTG Potential MHG Buyers
45 39 398 6.12% 119
30 14 131 2.01% 39
32 18 172 2.65% 52
25 17 157 2.41% 47
18 15 107 1.65% 32
75 48 282 4.34% 85
65 38 309 4.75% 93
66 32 265 4.08% 80
29 29 146 2.25% 44
20 21 111 1.71% 33
20 19 139 2.14% 42
55 41 415 6.38% 125
29 30 200 3.08% 60
23 29 244 3.75% 73
87 59 563 8.66% 169
23 9 104 1.60% 31
17 6 77 1.18% 23
18 4 68 1.05% 20
12 4 64 0.98% 19
27 19 166 2.55% 50
42 28 271 4.17% 81
32 22 216 3.32% 65
28 10 94 1.45% 28
45 39 390 6.00% 117
18 7 77 1.18% 23
31 29 349 5.37% 105
21 20 172 2.65% 52
40 39 320 4.92% 96
96 56 495 7.61% 149
1069 741 6502 1951
16.44% 11.40%
2010 2013 CAGR
5 1.02% 10 1.14% 100%
61.53 % -
110-130 22.45% 210 24.00%
90.90%
130 26.53% 200 22.86% 53.84%
40 8.16% 80 9.14% 100%
100% -
70-80 14.29% 160 18.29%
128.57%
66.67% -
110-120 22.45% 200 22.86%
81.81%
490 875 78.57%
Y1 Y2 Y1
Type Market Growth Health Works
Selectorized Equipments 4% 5% 24.86%
Plate Loaded Equipments 12% 13% 21.94%
Multi gym Equipments 12% 14% 20.64%
Benches and racks equipment 3% 5% 29.71%
Cardio fitness equipments 14% 17% 27.43%
spa equipments 11% 14% 29.48%
fitness accessories 5% 6% 19.03%
YEAR-1
Body shape Health WorMuscle fitness
Selectorized Equipments 250.5 361.6 278.6
Plate Loaded Equipments 452.5 424.5 393.6
Multi gym Equipments 354.5 382.9 406.5
Benches and racks equipment 221.6 348.5 207.6
Cardio fitness equipments 0 474.6 556.2
spa equipments 0 227.4 194.5
fitness accessories 285.9 238.5 279.6
1565 2458 2316.6
MARKET GROWTH
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
0.700 0.800 0.900 1.000 1.100 1.200 1.300 1.400 1.500 1.600 1.700
8%
6%
4%
2%
0%
0.700 0.800 0.900 1.000 1.100 1.200 1.300 1.400 1.500 1.600 1.700
Body shap Health WorMuscle fitnfit king relax excer
Selectorized Equipments 17.22% 24.86% 19.15% 10.97% 13.37% 14.42%
Plate Loaded Equipments 23.39% 21.94% 20.34% 13.79% 9.48% 11.06%
Multi gym Equipments 19.11% 20.64% 21.91% 16.31% 10.49% 11.55%
Benches and racks equipment 18.89% 29.71% 17.70% 14.62% 10.76% 8.33%
Cardio fitness equipments 0.00% 27.43% 32.14% 18.75% 14.59% 7.09%
spa equipments 0.00% 29.48% 25.22% 16.17% 14.11% 15.03%
fitness accessories 22.81% 19.03% 22.31% 14.31% 9.37% 12.17%
YEAR-2
Body shapHealth WoMuscle fit fit king relax excer
Selectorized Equipments 256.512 385.4656 298.102 162.1536 212.6736 203.9256 1518.832
Plate Loaded Equipments 522.6375 413.8875 405.408 284.9424 185.234 233.151 2045.26
Multi gym Equipments 373.9975 407.7885 442.6785 291.7064 213.2816 219.555 1949.008
Benches and racks equipment 227.3616 364.1825 217.1496 184.3625 122.5402 103.2689 1218.865
Cardio fitness equipments 0 496.4316 528.39 316.3875 266.0296 125.665 1732.904
spa equipments 0 232.8576 212.9775 135.5489 119.4624 126.2151 827.0615
fitness accessories 317.0631 246.8475 299.172 173.121 122.7875 161.1456 1320.137
1697.572 2547.461 2403.878 1548.222 1242.009 1172.926