INTEROFFICE MEMORANDUM

TO: ALL EMPLOYEES

FROM: TIMO PEREZ

SUBJECT: QUARTERLY REVENUE COMPARISON

DATE: APRIL 26, 2021

Revenue figures for the third quarter have been compiled. I would like to thank all for
helping out fitness center realize an increase in revenue during the third quarter. Below
are the table and chart that show a revenue comparison for the last two quarters. In the

next few days, you will see a post on our blog website, indicating upcoming dates
associated with our appreciation events.

Quarter Percentage

Q1 30%

Q2 70%

Percentage

Q1 Q2 3rd Qtr
 Second and Third Quarter Revenue Comparison
Revenue Category Third Quarter Second Quarter
Athletic Instruction RM 4,689.00 RM 4,140.00
Guest Admission Fees RM 987.00 RM 897.00
Membership Fees RM 31,975.00 RM 28,676.00
Merchandise Sales RM 9,547.00 RM 8,569.00
Personal Training Services RM 9,876.00 RM 8,762.00
Snack Bar RM 6,842.00 RM 6,157.00
Supplement Sales RM 3,021.00 RM 2,729.00

Second and Third Quarter Revenue Comparison

RM35,000.00
RM30,000.00
RM25,000.00
RM20,000.00
RM15,000.00
RM10,000.00
RM5,000.00
RM-
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Third Quarter Second Quarter