presentation fffc
TRANSCRIPT
Class Comparison - Senior Aquatics vs Youth Gymnastics
After researching the costs and earnings from the two classes
October November
Students 15 18
Price/person/ 175.00$ 185.00$
Total 2,625.00$ 3,330.00$
Expenses/class
Fee hour Total Fee hour Total
Lifeguard 25.00$ 2 50.00$ Lifeguard 25.00$ 2 50.00$
2 Swim assistant 20.00$ 1.5 30.00$ 2 Swim assistant 20.00$ 1.5 30.00$
Lights/heat 5.00$ 1.5 7.50$ Lights/heat 5.00$ 1.5 7.50$
Cleanup 8.00$ 2 16.00$ Cleanup 8.00$ 2 16.00$
Total 103.50$ 103.50$
Number of classes 7 724.50$ Number of classes 7 724.50$
Total profit 1,900.50$ 2,605.50$
Senior aquatics
$4,506.00
October November
Students 21 24
Price/person 125.00$ 135.00$
Total 2,625.00$ 3,240.00$
Expenses/class
Fee hour Total Fee hour total
Instructor/Coach 18.00$ 1.5 27.00$ Instructor/Coach 18.00$ 1.5 27.00$
2 Spotters 20.00$ 1 20.00$ 2 Spotters 20.00$ 1 20.00$
Lights 2.00$ 1 2.00$ Lights 2.00$ 1 2.00$
Cleanup 8.00$ 2 16.00$ Cleanup 8.00$ 2 16.00$
65.00$ 65.00$
Number of Classes 16 1,040.00$ 15 975.00$
Total profit 1,585.00$ 2,265.00$
Youth Gymnastics
3,850.00
The Break down and totals
4,506.00
3,850.00
vs
October November total
Senior Aquatics 1,900.50$ 2,605.50$ 4,506.00$
Youth Gymnastics 1,585.00$ 2,265.00$ 3,850.00$
3,485.50$ 4,870.50$ 8,356.00$
Profit Summary
summary :
It will be beneficial to add more Senior Aquatic Classes