1. FIU Wellness Center: Presentation to the Director
Your Name Goes Here

2. Financial Report
Revenues increased significantly during the first three quarters, but dipped in the fourth
Holidays may have affected fourth quarter revenues
Undergraduate and Graduate plans are where we should concentrate
Revenues for all plans exceeded our goals for the year
Projections are for further increases in the next year

3. Revenues by Plan and by Quarter

4. Graphical Analysis

5. Goals for Next Year To increase our membership base by 20%
To increase the number of members signing up for Graduate and Undergraduate plans
To market the Faculty and Staff plans to university students
To offer body fat analysis as well as additional nutrition education courses
To add additional weight training equipment in the Exercise Room
To increase the number of classes, and to recruit teachers for Yoga and Spinning class