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GreenPlay, LLC
<br />Louisville Recreation Si Senior Center Expansion
<br />1
<br />Additional Admissions Revenue
<br />Calculations: Resident
<br />Avg. Sales Non-resident
<br />68%
<br />32%
<br />6/20/2016
<br />Comparisons
<br />Daily
<br />Youth
<br />Adults
<br />Seniors
<br />10 Punch
<br />Youth
<br />Adults
<br />Seniors
<br />20 Punch
<br />Youth
<br />Adults
<br />Seniors
<br />Family (2A, 3C
<br />Monthly
<br />Youth
<br />Adults
<br />Seniors
<br />Couple
<br />Senior Couple
<br />Family
<br />Annual
<br />Youth
<br />Adults
<br />Seniors
<br />Family
<br />BROMFIE
<br />65.0005FLD
<br />LAFAYETTE ERIE GOLDEN
<br />48,372SF 64,0005F ]1, 3, T
<br />5005F
<br />;MU
<br />R NR R NR R NR R NR
<br />$ 3.00
<br />3.25 $ 6.00 $ 3.50 $
<br />4.75 $ 750 $ 5.00 $
<br />3.75 $ 6.00 $ 3.25 $
<br />$ 29.00 $ 54.00
<br />$ 43.00 $ 68.00
<br />5 34.00 5 54.00
<br />5 55.00 5 102.00 5 56.00
<br />$ 81.00 5 128.00 5 80.00
<br />$ 64.00 5 102.00 5 52.00
<br />$ 17.00 $ 32.00 5 34.00
<br />5 31.00 5 49.00 $ 19.00
<br />$ 2000 5 3200 $ 43.00
<br />$ 54.00 $ 85.00 $ 28.00
<br />$ 33.00 $ 53.00 $ 60.00
<br />2.25 $ 2.75 $ 2.75
<br />4.50 $ 550 $ 4.50
<br />2.70 $ 3.40 $ 350
<br />$ 3900 5 4900
<br />$ 185.00 $ 229.00
<br />$ 365.00 $ 455.00
<br />$ 219.00 $ 275.00
<br />$ 719.00 $ 899.00
<br />$ 36.00 $ 40.00
<br />$ 63.00 5 70.00
<br />$ 90.00 5 100.00
<br />$ 68.00 $ 75.00
<br />3.75 5
<br />4.00 5
<br />5.00 5
<br />4.00 5
<br />4.75
<br />5.00
<br />6.25
<br />5.00
<br />5 75.00 5 93.75
<br />20.00 5
<br />36.00 $
<br />20.00 5
<br />59.00 5
<br />25.00
<br />45.00
<br />25.00
<br />73.75
<br />67.00 $ 83.75
<br />Admissions Rev
<br />PASSES PER
<br />PROPOSED FEE WEEK
<br />PASSES PER
<br />MONTH
<br />PASSES PER
<br />YEAR
<br />AVG WEEKLY USE
<br />ANNUAL
<br />VISITS PER
<br />YEAR
<br />TOTAL GROSS
<br />RESIDENT (68%)
<br />Daily
<br />Toddlers
<br />Youth
<br />$ 4.50 25
<br />1200
<br />1,200
<br />$ 5,400.00
<br />Adults
<br />$ 6.50 50
<br />2400
<br />2,400
<br />$ 15,600.00
<br />Seniors
<br />$ 450 25
<br />1200
<br />1,200
<br />$ 5,400.00
<br />Family (2A, 3C)
<br />Group Youth
<br />$ 4.00
<br />0
<br />Group Adult
<br />$ 6.00
<br />0
<br />Subtotal
<br />4800
<br />4,800
<br />$ 26,400.00
<br />10 Punch
<br />Toddlers
<br />Youth
<br />$ 28.00
<br />10
<br />110
<br />2
<br />960
<br />$ 280.00
<br />Adults
<br />$ 48.00
<br />20
<br />220
<br />3
<br />2,880
<br />$ 960.00
<br />Seniors
<br />$ 28.00
<br />10
<br />110
<br />1
<br />480
<br />$ 280.00
<br />Family (20, 3C)
<br />Subtotal
<br />4,320
<br />$ 1,520.00
<br />20 Punch
<br />Youth
<br />$ 53.00
<br />10
<br />1102
<br />960
<br />$ 530.00
<br />Adults
<br />$ 93.00
<br />20
<br />220
<br />3
<br />2,880
<br />$ 1,860.00
<br />Seniors
<br />$ 53.00
<br />10
<br />110
<br />1
<br />480
<br />$ 530.00
<br />Family (2A, 3C)
<br />Subtotal
<br />4,320
<br />$ 2,920.00
<br />Monthly
<br />Toddlers
<br />Youth
<br />$ 22.00
<br />20
<br />220
<br />2
<br />60
<br />$ 5,280.00
<br />Adults
<br />$ 38.00
<br />30
<br />330
<br />3
<br />90
<br />$ 13,680.00
<br />Seniors
<br />$ 22.00
<br />20
<br />220
<br />2
<br />60
<br />$ 5,280.00
<br />Couple
<br />$ 58.00
<br />20
<br />220
<br />2
<br />60
<br />$ 13,920.00
<br />Senior Couple
<br />$ 40.00
<br />20
<br />220
<br />2
<br />60
<br />$ 9,600.00
<br />Family (2A, 3C)
<br />$ 65.00
<br />25
<br />275
<br />1
<br />30
<br />$ 19,500.00
<br />Subtotal
<br />360
<br />$ 67,260.00
<br />RES TOTALS
<br />13,800
<br />$ 98,100.00
<br />Dalry
<br />Toddlers
<br />Youth
<br />$ 6.75 15
<br />720
<br />720
<br />$ 4,860.00
<br />Adults
<br />$ 8.75 35
<br />1680
<br />1,680
<br />$ 14,700.00
<br />Seniors
<br />$ 6.75 15
<br />720
<br />720
<br />$ 4,860.00
<br />Family (2A, 3C)
<br />Group Youth
<br />$ 6.00
<br />0
<br />-
<br />$ -
<br />Group Adult
<br />$ 8.00
<br />0
<br />-
<br />$ -
<br />Subtotal
<br />3,120
<br />$ 24,420.00
<br />10 Punch
<br />Toddlers
<br />Youth
<br />$ 56.00
<br />15
<br />1652
<br />1,440
<br />$ 840.00
<br />Adults
<br />$ 80.00
<br />40
<br />4402
<br />3,840
<br />$ 3,200.00
<br />Seniors
<br />5 56.00
<br />15
<br />165
<br />1
<br />720
<br />$ 840.00
<br />Family (2A, 3C)
<br />Subtotal
<br />6,000
<br />$ 4,880.00
<br />20 Punch
<br />Toddlers
<br />Youth
<br />5 106.00
<br />15
<br />165
<br />2
<br />1,440
<br />$ 1,59000
<br />Adults
<br />$ 150.00
<br />40
<br />440
<br />2
<br />3,840
<br />$ 6,000.00
<br />Seniors
<br />$ 106.00
<br />15
<br />165
<br />1
<br />720
<br />$ 1,590.00
<br />Family (20, 3C)
<br />Subtotal
<br />6,000
<br />$ 9,180.00
<br />Monthly
<br />Toddlers
<br />Youth
<br />$ 33.00
<br />20
<br />220
<br />2
<br />1,920
<br />$ 660.00
<br />Adults
<br />5 50.00
<br />45
<br />495
<br />3
<br />6,480
<br />$ 2,25000
<br />Seniors
<br />$ 33.00
<br />20
<br />2202
<br />1,920
<br />$ 660.00
<br />Couple
<br />$ ]0.(10
<br />20
<br />2202
<br />1,920
<br />$ 1,400.00
<br />Senior couple
<br />$ 60.00
<br />15
<br />165
<br />1
<br />720
<br />$ 900.00
<br />Family (2A, 3C)
<br />$ 75.00
<br />15
<br />165
<br />1
<br />720
<br />$ 1,12500
<br />Subtotal
<br />13,680
<br />$ 6,995.00
<br />NON RES TOTALS
<br />28,800
<br />$ 45,475.00
<br />TOTALS
<br />42,600
<br />$ 143,575.00
<br />Avg Dally Visits
<br />126.79
<br />Notes:
<br />Revenues are allocated at 48 weeks.
<br />Calculations: Resident
<br />Avg. Sales Non-resident
<br />68%
<br />32%
<br />6/20/2016
<br />Comparisons
<br />Daily
<br />Youth
<br />Adults
<br />Seniors
<br />10 Punch
<br />Youth
<br />Adults
<br />Seniors
<br />20 Punch
<br />Youth
<br />Adults
<br />Seniors
<br />Family (2A, 3C
<br />Monthly
<br />Youth
<br />Adults
<br />Seniors
<br />Couple
<br />Senior Couple
<br />Family
<br />Annual
<br />Youth
<br />Adults
<br />Seniors
<br />Family
<br />BROMFIE
<br />65.0005FLD
<br />LAFAYETTE ERIE GOLDEN
<br />48,372SF 64,0005F ]1, 3, T
<br />5005F
<br />;MU
<br />R NR R NR R NR R NR
<br />$ 3.00
<br />3.25 $ 6.00 $ 3.50 $
<br />4.75 $ 750 $ 5.00 $
<br />3.75 $ 6.00 $ 3.25 $
<br />$ 29.00 $ 54.00
<br />$ 43.00 $ 68.00
<br />5 34.00 5 54.00
<br />5 55.00 5 102.00 5 56.00
<br />$ 81.00 5 128.00 5 80.00
<br />$ 64.00 5 102.00 5 52.00
<br />$ 17.00 $ 32.00 5 34.00
<br />5 31.00 5 49.00 $ 19.00
<br />$ 2000 5 3200 $ 43.00
<br />$ 54.00 $ 85.00 $ 28.00
<br />$ 33.00 $ 53.00 $ 60.00
<br />2.25 $ 2.75 $ 2.75
<br />4.50 $ 550 $ 4.50
<br />2.70 $ 3.40 $ 350
<br />$ 3900 5 4900
<br />$ 185.00 $ 229.00
<br />$ 365.00 $ 455.00
<br />$ 219.00 $ 275.00
<br />$ 719.00 $ 899.00
<br />$ 36.00 $ 40.00
<br />$ 63.00 5 70.00
<br />$ 90.00 5 100.00
<br />$ 68.00 $ 75.00
<br />3.75 5
<br />4.00 5
<br />5.00 5
<br />4.00 5
<br />4.75
<br />5.00
<br />6.25
<br />5.00
<br />5 75.00 5 93.75
<br />20.00 5
<br />36.00 $
<br />20.00 5
<br />59.00 5
<br />25.00
<br />45.00
<br />25.00
<br />73.75
<br />67.00 $ 83.75
<br />Admissions Rev
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