Market study: Fitness, Health and Wellness


-Cornerstone Acceleration & Strength Training (high school athletes)



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-Cornerstone
Acceleration & Strength Training (high school athletes)


In the Cornerstone Program, students aged 14 and older are introduced to advanced training techniques including the Olympic Platform and plyometrics. The Cornerstone program is sport-specific and workouts are tailored to meet the individual strengths and weaknesses of the students.

Students begin the Cornerstone program with a thorough evaluation and orientation. The evaluation includes an assortment of running, jumping, agility and flexibility tests. Body measurements are taken if requested. Based on the results of the evaluation, the student’s coach creates a workout for the student, tailoring the workout to meet the student’s individual goals. The workout includes a variety of exercises including



  • Dynamic warmup, focused on flexibility and joint range of motion

  • Core strength and stabilization exercises

  • Complex Olympic lifting movements

  • Running and agility drills

  • Plyometric movements

  • Frappier Acceleration technology

After the workout is written, the student attends 3 one-on-one sessions with a coach to learn the exercises. After these three sessions, the student comes to the Center and completes the workout under staff supervision. Staff members review the student’s progress after each session and update the workout to optimize results.

This program effectively prepares the student to train in college-level weight training programs. Sessions are 90 minutes in duration. Modified programs are available for students in sport seasons.


-Current and Aspiring College Athletes

Our Pinnacle Program emphasizes functional enhancement for students striving to gain the highest level of athletic performance. This program prepares your mind and body for the rigors of college athletics.



Pinnacle students will receive a thorough musculoskeletal movement screening, athletic performance evaluation, and a nutritional assessment utilizing fast, accurate BodPod technology.

Based on the results of the evaluation, the student's strength coach and nutritionist will create a program tailored to meet the student's individual goals.



Our training sessions include:

  • Dynamic warmup, focused on flexibility and joint range of motion

  • Core strength and stabilization exercises

  • Complex Olympic lifting movements

  • Running and agility drills

  • Plyometric movements

Also included:

  • Two nutritional assessments (one pre- and one post-program)

  • Two body composition assessments (one pre- and one post-program)

The coach to student ratio is limited to 1:6 so maximum results can be obtained. Students work out a minimum of three days per week for 90 minutes, depending on their goals or competitive season.

-Professional athlete/ An aspiring professional athlete


Our individualized programs utilize methodologies designed by John Murray (strength and conditioning coach for the Golden State Warriors). This proven methodology has enabled hundreds of athletes to reach professional and elite levels and prolong their careers through injury prevention.

Our programs focus on a holistic approach with the belief that "whole body development is greater than the sum of individual parts."

Participants in our program will receive the following services:


  1. Musculoskeletal assessment - Our staff physical therapists will determine any underlying issues that could hinder your training or progress.

  2. Full nutritional assessment and body composition analysis - Using fast and accurate Error! Hyperlink reference not valid. technology, our nutritionist will design a program to meet your needs. If supplements are necessary, our nutritionist will provide and supervise all aspects of your regimen.

  3. Movement assessment - Performed by one of our highly qualified coaches. If you're training for a specific combine, an assessment will be tailored towards the specific testing parameters utilized at the combine.

  4. Massage Therapy - Twice a week you will receive massages to aid in your recovery and recuperation after training.

At the Riekes Center, we have access to state-of-the-art equipment to help you achieve your goals. These include:



  • Frappier Acceleration technology

  • Flume (aquatics conditioning)

  • 70-yard Mundo track with timing system

  • Video analysis

  • Full-length basketball court

  • 5,000 square-foot turf area (plyometric and agility drills)

  • Alter-G low-gravity Treadmill


-S.M.A.R.T. (age 18+)

Safe Motivated Aerobic Resistance Training


  • Health and Fitness programs for Adults that make going to the gym fun, structured, unobtrusive, relaxing, and invigorating.

  • Whether your goal is to get in better shape, feel better, prepare for athletic competition, or recreational adventures, we can help.

  • We can incorporate Stretching, Resistance Training, Sport Specific Exercises and Nutritional Analysis to design an individually tailored program to meet your goals and needs.

  • Includes a pre- and post- evaluation.



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Hospital Based Fitness Centers:

Walton P Herbert Health and Wellness Center (medical partnership, community/family/social, educational focus)

Beaumont, Texas



http://www.christusste.org/wellness_main.htm



Details and Descriptions for consideration at Skyline:
1. Facility Overview:

-65,000-square-foot Wilton P. Hebert Health and Wellness Center at CHRISTUS Hospital-St. Elizabeth consists of a fully equipped fitness center, indoor and outdoor running tracks, indoor and outdoor swimming pools, indoor gymnasium, four racquetball courts, two outdoor tennis courts, group fitness room and the Healthy Options Café.

-Incorporates a family-oriented program of social, athletic, spa, medical, and educational components.

2. Focus on YOUTH 

-Personalized fitness program for youth ages 10 to 16 – TEEN! Teens Exploring Exercise and Nutrition. Open to BOTH members and non-members in the community. (This non-member option could be of interest to Skyline to promote community access/participation._

-Youth Fitness Schedule:

Monday at 6:30 PM - Muscle Conditioning


Tuesday at 6:30 PM - Spinning
Thursday at 6:30 PM - Circuit Training

MEMBER YOUTH


1 class - $ 10
8 classes - $ 64
12 classes - $ 72

NON MEMBER YOUTH


1 class - $ 15
8 classes - $ 96
12 classes - $120

PERSONAL TRAINING for YOUTH


YOUTH CIRCUIT TRAINING
YOUTH MUSCLE CONDITIONING

YOUTH SPINNING

3. General Membership Classes

AB BLAST! 15 minutes of intense abdominal training.

BODY FOCUS
Focus on physical flexibility and mental relaxation, stretching

CARDIO ENDURANCE TRAINING


EASY-DOES-IT-FITNESS
Low impact movements designed to benefit the beginning and senior exerciser. HARD CORE - AB AND UPPER BODY WORKOUT
MUSCLE CONDITIONING
PILATES, Level I, II, III
POWER STEP!!
R.A.W. – REAL ATHLETIC WORKOUT
STEP INTERVAL TRAINING!
WEEKEND STEP, STRENGTHEN & TONE
SPINNING
YOGA, Active
YOGA, Gentle
YOGA, Multi-Level
YOGA, Strength & Sculpt

4. Fees


GENERAL MEMBERSHIP ENROLLMENT FEE
Single Membership ..…$200
First Additional Family Member* ..…$100
*Applies to spouse or children (16-24 years old)
residing at same address.

Additional Family Member** ..…$50
(**Between the ages of 16 and 24)

GENERAL MEMBERSHIP MONTHLY FEE


Single Membership ..…$51
First Additional Family Member* ..…$31
*Applies to spouse or children (16-24 years old)
residing at same address.

Each Additional Family Member** ..…$20
(**Between the ages of 16 and 24)
Senior Membership (age 65 and above) .....$41
Senior Family Add-on Membership .....$20
Student Membership (ID required)** ..…$41
(**Between the ages of 16 and 24)

CORPORATE ENROLLMENT FEE


Single Membership ..…$200
Additional Family Member* ..…$100
Additional Family Member* ..…$50
*Applies to spouse or children (16 - 24 years old)
residing at same address.

CORPORATE MEMBERSHIP CATEGORY I


Monthly Fee
10 to 49 Employees (same company) ..…$47
First Additional Family Member ..…$25
Additional Family Members** ..…$20
(**between the ages of 16 and 24)

CORPORATE MEMBERSHIP CATEGORY II


Monthly Fee
50 or more Employees (same company) ..…$41
First Additional Family Member ..…$21
Additional Family Members** ..…$20
(**between the ages of 16 and 24)

METHOD OF PAYMENT


• Electronic Funds Transfer (EFT) monthly
• Major credit card debit monthly
• Annual payment in advance.

HOURS OF OPERATION


Monday - Friday: 5 a.m. - 10 p.m.
Saturday and Sunday: 7 a.m. - 7 p.m.

LOCATION
3030 North Street (North at 14th Street)


Beaumont, Texas 77702
(409) 899-7777 main phone
(409 899-7063 membership office

Monthly Membership Fees Include:


• Fitness evaluation
• Exercise orientation
• Use of state-of-the-art exercise equipment
• 75 ft., 5 lane indoor swimming pool
• Outdoor family recreational pool
• Water treadmills
• 2500 sq. ft. group fitness exercise studio
• Spinning studio
• Pilates studio
• Free-weight training room
• Multi-sport gymnasium
• 4 Racquetball/handball courts
• Deluxe locker rooms and amenities
• Indoor cushioned running/walking track
• Outdoor tennis court
• Outdoor sun deck
• Whirlpools, steam room and saunas
• Men and women's locker rooms
• Health and wellness seminars and classes
• Professional fitness staff

Services Available at Additional Charge:


• Personal Fitness Training
• Child Care Services*
• Learn to Swim Classes
• Pro Shop Merchandise
• Massage Service
• Tennis Programs
• Aquatic Personal Training
Sports-specific Training
• Children's Programs
• Healthy Options Café

* Child care service available in our nursery for the fee of $1.50 per hour. Limit 2 hours. Parents must be using the facility at time of service. Reservations are required.

5. Various cooking classes are taught in a portable kitchen similar to those used on TV cooking shows. Allows flexibility and outreach, additional use of multi-purpose area. Skyline may wish to consider.




  1. Kid Fit area designed for 6 months to 11 years. . Differing interests and abilities of various age groups are accommodated with foam balls and tumbling blocks in one area, hopping and board games in another. Specially trained fitness experts lead children’s activities that encourage active, spirited learning about health topics. (Note this is staffed by fitness experts trained in child programming not child care staff. Unique approach to facility design and staffing for children Skyline may wish to consider.

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Fort Saunders Health and Fitness Center, Knoxville, TN (focus on facilities and programs targeting specific age groups throughout the lifespan, and performance training)

http://www.fshfc.com/hfc-home.cfm
1. Overview

-62,000 sq ft hospital-based wellness/fitness center


-Includes Child care, Pro-shop, Restaurant, Racquetball/squash courts, Outdoor tennis, Educational classrooms, Full gymnasium, Indoor pool (25-yard), Aerobics studios, Conferencing center, Indoor running track, Lockers, whirlpools, steam, sauna, massage, Sports medicine clinic,
Strength and conditioning, Kidfit club, Recreation room (eg table tennis, billiards, etc)
-Classes: Aquatics, Awesome Abs, Body Flow, Body Pump, Body Sculpting, Body Step, Bosu, Stability, Strength, Cardio Step, Go Low, Interval Training Circuit, Jointexcise, Kick Boxing, Pilates, Pre-natal Aquacize, Senior Fit, Spinning, Super Class, Step Sculpt, Tai Chi, Yoga

- Floor plan at http://www.donalddemars.com/Page/fsfp.jpg


-Of interest to Skyline: Conferencing center if none new by or on campus, recreation room (appeals to social and quality of life trends, also culturally to Asian demographics if present (eg table tennis).
2. Financial

- Wellness facility was profitable in its first full operating year: $300,000 profit, with 5,000 members and 15 percent attrition


-The sports medicine clinic, as the only principal medical
component, comprised approximately 3,400 square feet, and
the fitness center has collected approximately $70,000 per year
in rent from it
3. Focus on Performance
-Several unique programs focusing on improving individual, team, and school athletics performance. With high number of competitive amateurs in Bay Area this may be an opportunity for Skyline.

-Performance Training for athletes offered at Fort Sanders Health & Fitness Center, one of the few fitness centers in the country to offer this type of program. Performance Training uses speed-agility-quickness (SAQ) training to concentrate on improving an individual's neuro-muscular system. The goal is for initial movement---lateral, linear, or vertical---to become automatic, explosive, and precise. Drills are designed to be performed with easy-to-use equipment like quick foot ladders, mini-hurdles, balance boards, and medicine balls. Performance Training builds on an individual's current abilities and training, progressing the participant through different levels of drills.

-Extended Rehabilitation

One of Performance Training's newest and most exciting programs is Extended Rehabilitation (Extended Rehab). We started this program since we have a close relationship with the orthopedic healthcare community in Knoxville and often receive a great number of referrals. Patients recovering from all types of injuries, athletes and non-athletes alike, are working with us to get back on the road to recovery and make a return to an active lifestyle.

Since we have a sports and activity related background, our intention is to allow our clients to get back into their regular fitness or athletic routines. No matter what the injury, Performance Training can help anyone on their road to recovery with the Extended Rehab program.

-Speed-Agility-Quickness Camps

Performance Training and its staff members operate several camps both locally and out-of-state. These Camps generally run for 3-4 days and are designed for middle school and high school athletes.

The typical Camp consists of 3-4 days, with training being provided in 3 hour blocks usually in the morning from 9:00-12:00 and again later in the evening. Camp size is limited in such a way that will allow an approximate 15:1 camper to instructor ratio. Camps are open to athletes from any sport and include intensive SAQ training as well as a weight lifting component where available.

-Speed-Agility-Quickness Training

Performance Training offers Speed, Agility, Quickness (SAQ) training to athletes of all ages and all sports. The training program seeks to improve an athlete's linear and lateral foot speed, linear/lateral/vertical explosion, balance, coordination, running form, flexibility, and athletic confidence.

Training is offered 7 days a week, year-round and is open to members and non-members of Fort Sanders Health and Fitness Center. Most sessions are 1 hour in length and athletes train anywhere from once to three times per week. Rates are based on the length of the session and the number of athletes in each session. Teams and small groups are welcome to get together and train. Each SAQ training program includes a pre-test and post-test to measure improvement, and results are guaranteed.

4. Program Specific Approach to Age Across the Life Span.

Preschool: Nursery
Nursery swim and gym
Waterbabies (ages 2 months to 24 months)
Tots tumbling
Tot swim lessons (ages 2 through 6; 6 levels)

Pee wee tennis (ages 4 through 8)


Wee one’s workout (babies and moms)

School Age: Swim lessons (ages 6 through 14; 3 levels)


Kidfit (ages 7 through 14)
Karate
Kids aerobics/parent & child aerobics
Kool kids jazz class
Swim team training
Life saving courses
Synchronized swimming, snorkeling
Youth health education classes
Youth leagues (basketball, volleyball, walleyball &
tennis)
Summer day camp program/after-school programming
Ballet
Cheerleading clinics
Soccer clinics

Teens: Teen strength club


Leagues
Racquetball, tennis, sand volleyball
Cardiovascular and conditioning; personal training
Pre-season sports clinics
Aquatics programs

Adults: All programs of the club


Aerobics programming
Fitness testing and consulting
Health education classes
Special events in fitness areas
Theme parties and promotions - Monte Carlo Party,
Spring Fling

Special Groups:

Pregnancy
Masters swimmers
Seniors (youth at heart classes, aqua aerobics)
Obese adults
-Facilities to accommodate summer and other during the year school break periods for elementary and teens too old for baby sitters but not old enough to be on own could be a revenue source in a community where both parents work for Skyline.

-The all ages approach brings the college closer to the community and family, quality of life appeal.

____________________________________________________________


Benchmarking: Sports Specific Training for Skyline CC
Hoop Zone

62 Rte 4, Englewood, NJ

and

Hoop Zone JCC



411 East Clinton Drive, Tenefly, NJ

(201)-568-7422

www.hoopzone.net
-Basketball fundamentals & physical fitness

-Services, including competitive events, are specifically aligned by age group and skill level to provide expert training, positive reinforcement and challenge to the youngest amateur up to and including college and professional levels of Basketball.


-Personalized Basketball Fundamentals Training

  • Physical Fitness & Conditioning Programs

  • Basketball "Boot Camp" Sessions

  • Basketball Summer Camps and School Vacation Camps

  • Competitve Youth and Adult Leagues and Tournaments

  • After-School Sports Club (various sports)

  • Coaching Seminars and Team Development Clinics

  • Corporate Basketball & Volleyball

  • Special "Sports Party" Hosting for Birthdays, Bar/Bat Mitzah, Corporate and Sports Award Outings

-Baseball & Softball Batting Cages adjacent to our Basketball Facility. The new "STRIKE ZONE" remains in full operation and we have added Baseball Clinics to our Spring and Fall After-School Sports Club schedules.

Go to the site for class schedules. What they bill as performance training seems to be really “skills and drills” focused rather than at the level of the Riekes Center.



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Velocity Sports Performance

3650 Brookside Parkway, Suite 300


Alpharetta, GA 30022
Phone: 678-990-2555
Fax: 678-990-2560

http://www.velocitysp.com/

Concept: helping athletes in every sport, at all ages and all skill levels, realize their athletic potential through advanced sports performance training programs scientifically designed to maximize human sports performance.

Mission: Develop a national chain of profitable Velocity Sports Performance Training Centers that will become the brand name of choice among athletes of all ages who seek to maximize performance

Vision Statement: Promote sports participation as a means for building the confidence, health, character and teamwork that lead to life success.

Market Position: Currently, Velocity Sports Performance is the only nationally franchised sports performance training company. Velocity Sports Performance will be a worldwide brand within the next three to five years.

Target Market/Market Potential: Velocity Sports Performance targets people who play sports regardless of age, skill level or gender. Velocity Sports Performance trains athletes from all sports disciplines.


Training modules include: Speed, agility, and coordination; strength and power; flexibility; energy system development; and muscle regeneration.

Historical Data: Founded in 1999, Velocity Sports Performance began as the brainchild of internationally-recognized coach Loren Seagrave who developed a program to train student athletes to develop their speed, power, and agility. David Walmsley and Richard Kissane came on board, bringing business and franchising expertise to the exciting new concept.

Growth Projections/Strategy: The company began franchising on June 1, 2002 and has sold over 160 centers. By the end of 2004, over 40 centers were open across the country, with one in Canada. By year-end 2005 over 100 centers will be open. Additional sales are planned for 2005 both nationally and internationally.


Strong interest from potential franchisees is allowing the company to be both selective and cautious when choosing franchisees and locations, further assuring a solid, successful operation.

Franchise Facts: Each Velocity Sports Performance Training Center is a 10,000-30,000 square foot, enclosed, climate-controlled facility with 9,000-20,000 square feet dedicated to sports performance training. The training area includes a synthetic turf field, a 60-yard rubberized track, a hard court surface, and branded rubberized fooring for other areas of the center.

The estimated initial investment ranges from $215,000 to $650,000, depending on location, and includes an initial franchise fee of $30,000, plus leasehold improvements, indoor surfaces, equipment, working capital, and other costs.

Franchisees receive a full support program, including site selection and build-out assistance; staff recruiting assistance; training; grand opening support; marketing, advertising and public relations support; ongoing training and support.

Once a center is up and running, ongoing capital expenditures are minimal. The flooring (turf, track, court), which is the largest initial expense, is guaranteed for 10 years. There is no inventory (either perishable or durable) to carry. Labor costs are controlled by the number of clients.

Staffing: The two key positions in each center are the business director and the sports performance director. In most cases, the franchisee will handle the business director position. The sports performance director, as well as additional coaches who are hired as needed, hold degrees in exercise physiology or related fields. There is an abundant field of qualified applicants for these positions.


-Programs: Student—college prep, make varsity, stronger/faster. Golf performance—drives, swing, increase endurance, strength, energy. Fitness—general to tri-athlete. Professional athlete/elite athlete.

-There is a Velocity in San Carlos at 595 Industrial Road 94070

650-654-4444

http://www.velocitysp.com/sancarlos/index.html

Training schedules, speed camp schedules for San Carlos: http://www.velocitysp.com/sancarlos/programs/index.html



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Parisi Sports Clubs

www.parisiusa.com

The focus of Parisi's is lifestyle enhancement. We differ from most gyms in that we offer support for any sport or activity you enjoy in your life. If golf is your game, we offer a variety of support activities such as power stretch for flexibility, plyometrics for balance and speed, traditional strength training for power, and even a national nutritional program to help change your body shape and composition. Of course, we excel at the traditional aspects of fitness such as group exercise, a cardio entertainment system, and a facility designed for an upscale population that expects a quality experience.

I assume you are interested in the Parisi Speed School……..

Parisi Speed School: (franchises available)

2-22 Banta Place, Fair Lawn NJ 07410

201-794-1555

Started in 1999, this site has been the training home to athletes from 7 years old all the way to the NFL, NBA, MLB, WNBA, and the Olympics.  In the last 6 years alone, we have had over 10,000 athletes and coaches utilize the facility to improve speed and strength.

http://parisischool.com/main/communities/community.asp?UserID=2&CommunityID=203&PageID=207&communityName=Locations&pageName=Club%20Home%20Pages&locID=105352

-30,000 sq ft

-track, turf field, upscale health club, physical therapy center, nutrition center, conference rooms, parent observation deck, juice bar

Programs:

-mandatory performance evaluation for all programs

-Fast, Fit, Fun: basic athletic skills for 7-11 yrs

-Total Performance: for athletes 12-18

-Reach for Your PEAK: high performance HS, College and Pro athletes

-NFL prep

-HS team training

-Speed Camp

Performance nutrition for athletes and youth



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Twist Conditioning Inc

(This is a franchise but apparently the only one in the US, originated in Canada. But it is local)



Twist Conditioning
San Francisco
433 Miller Ave
Mill Valley, CA 94941

fax:415-388-2652


phone: 415-388-2762

http://www.balancefitnessstudio.com

Twist Conditioning specializes in sports training, sport conditioning, and sports performance enhancement, having helped hundreds of amateur athletes and pro players reach their goals through sport-specific training.

Our athletes have gone on to compete in junior, college and professional level sports including the Olympics, World Championships and Stanley Cup. Twist Conditioning Inc. has coached and consulted athletes and teams in the following sports: ice hockey, football, basketball, volleyball, track, rowing, rugby, soccer, skiing, lacrosse, tennis, golf and figure-skating. Twist Conditioning Inc. offers an incredible array of athlete development products, for speed, quickness, agility, balance, plyometrics, strength and sport-specific training. We have evaluated and endorse these as the greatest training tools for the advancement of human performance to support coaches' desire to accelerate their athlete's improvement. Twist Conditioning Inc. also offers other ancillary services such as employee fitness and facility design.

-CI-SF is currently opening an athlete training center in Marin County. This large facility will off year round athelete conditioning for all sports. Professional athelete development, Summer sports specific camps, adult classes, continuing education and equipments sales



- Sports Conditioning Camp, Women's only Functional Fitness, etc.
Youth: Soccer, Track, Lacrosse, Basketball conditioning,

Adult Functional Fitness:

Adult Functional Fitness is TCI's most popular adult conditioning program, and is guaranteed to make your body more fit and functional. Adult Functional Fitness is a 10 week group (non-choreographed) program for both men and women that integrates balance, full body strength, core strength, stability, speed, agility and aerobic conditioning, anaerobic conditioning and flexibility. A "Linked System" strength approach is used to integrate full body movements, rather than isolated training. This one hour class is guaranteed to get you fit, meet your athletic goals and develop your body to meet the functional demands of life and sport. You have the option of training 1, 2, or 3 times a week.

Cost :
1 Session per week = $249 ($24.90 per session)

2 Sessions per week = $439 ($21.95 per session)

3 Sessions per week = $539 ($18.00 per session)
Days & Times:
Mondays, Wednesdays, & Fridays - 6:15am to 7:15am

Saturday & Sunday 8:30am to 9:30am

Monday & Wednesday 6:30pm to 7:30pm

Also women only and corporate functional fitness programs


Youth Camps and Classes

-available for kids Ages 8-17. Camps for boys and girls are held separately.


- Soccer conditioning program will focus on improving soccer-specific strength, power, and movement skills through Peter Twist's innovative functional training systems. The development of linked system strength, rotary power, sport core, speed, agility and quickness will give you the boost needed to win challenges to the ball and elevate your game.

Cost :
$600
Days & Times:
Tuesdays and Thursdays - 4:15PM to 5:15PM

Twist's off-season baseball conditioning program will include linked system strength, explosive power, performance balance, deceleration training, rotary power, speed, agility, quickness, and reactivity. These following physical parameters will transfer into increased throwing velocity, more batting speed, 1st step quickness off the base and to the ball, and overall athleticism. Become a more skillful and better conditioned athlete during the off-season.


Cost :
$600
Days & Times:
Tuesdays and Thursdays - 6:30PM to 7:30PM

 Lacrosse

The new Lacrosse Conditioning program focuses on developing the physical attributes used in Lacrosse including full body power, strength, speed, quickness, agility, conditioning, and more. Develop your body to become a more skillful and well conditioned lacrosse player.

Cost :
$600
Days & Times:
Mondays and Wednesdays - 5:30PM to 6:30PM

All-Sport Conditioning

Train like the Pro's! These camps are available for athletes from a variety of multi-directional sports, including soccer, basketball, lacrosse, football, baseball, rugby, tennis and others. This program will focus on developing athleticism through functional strength training, speed training, agility, deceleration, quickness, balance, rotary core power, and more

Cost :
$600
Days & Times:
Tuesdays and Thursdays - 5:30PM to 6:30PM

Attachment D”



Operating Pro-forma
Operating Pro-forma and Notes are provided as separate e-mail attachment


Confidential Page 8/17/2017



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