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GreenPlay LLC <br />8/1/2011 <br />Louisville Recreation & Senior Center Expansion <br />Additional Fitness Revenue <br />Part Time Salaries <br />QTY/WK HOURS PER HOURS PER HOURS PER PARTICIPANTS INSTRUCTOR <br />(AVG) RATE (AVG) # STUDENTS CLASS WEEK WEEKS YEAR /YR TOTAL GROSS COSTS NET REVENUE <br />FitZone <br />Group 10 $ 4.50 15 1 10 50 500 7,500 $ 33,750.00 $ 10,500.00 $ 23,250.00 <br />Speciality 10 $ 10.00 10 1.5 15 50 750 5,000 $ 50,000.00 $ 15,000.00 <br />FOD $ 4.50 75 $ 16,875.00 $ $ 16,875.00 <br />TOTALS 20 25 1,250 12,500 $ 100,625.00 $ 10,500.00 $ 55,125.00 <br />Notes: Costs may be lower/higher through reduced/increased hours, number of programs offered or hourly wages. <br />Equipment is drop in rate; FitZone group rate estimated at minimal drop in. <br />Speciality classes are based on sessions and length of class - contractual 70/30 split (see Line Item Detail PT salaries); instructor rates are allocated at $21/hr. <br />Fitness Rev -Exp <br />