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GreenPlay LLC 8/1/2011 <br />Louisville Recreation & Senior Center Expansion <br />Additional Aquatics Revenue/Expense <br />Part Time Salaries <br />INSTRUCTOR <br /># STUDENTS HOURS/SESSI HOURS PER PARTICIPANTS INSTRUCTOR <br />QTY AVG RATE PER CLASS ON YEAR /YR (AVG) TOTAL GROSS COSTS NET REVENUE <br />Lessons (2 week sessions @ 21 weeks = approx 10 sessions) <br />Per session - 5 levels, 2 classes <br />per level 10 $ 45.00 8 40 400 800 $ 36,000.00 $ 4,600.00 $ 31,400.00 <br />Classes/session for each <br />group 4 <br />Total classes per session 40 <br />Sessions per year 10 <br />Group lessons per year 100 <br />Classes per year 400 <br />Private (2 week sessions @ 21 weeks = approx 10 sessions) <br />Lessons 5 $ 20.00 1 1 50 50 $ 1,000.00 $ 900.00 $ 100.00 <br />Sessions per year 10 <br />Speciality (2 week sessions @ 48 weeks = approx 24 sessions) <br />Speciality 2 $ 60.00 6 1 48 288 $ 17,280.00 $ 864.00 $ 16,416.00 <br />Sessions per year 24 <br />Lessons per year 48 <br />Water Exercise (2 week sessions @ 48 weeks = approx 24 sessions) PER YEAR <br />By Type 2 $ 45.00 15 1 48 720 $ 32,400.00 $ 1,008.00 $ 31,392.00 <br />Sessions per year 24 <br />Lessons per year 48 <br />TOTALS: <br />Notes: <br />1858 $ 86,680.00 $ 7,372.00 $ 79,308.00 <br />Costs may be lower/higher through reduced/increased hours, number of programs offered or hourly wages. <br />New lessons calculated at 21 weeks allows down time for maintenance and off weeks for breaks; focus on busy lesson times. <br />Instructor rates (group lessons) are allocated at $11.50/hr, avg 1 instructors per class. Private lessons at $18/hr. <br />Water exercise calcualted at 42 weeks, instructor rates are allocated at $21/hr. <br />Aquatics Rev -Exp <br />