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• <br /> SWIMMING POOL FEE ANALYSIS <br /> Prepared by Robert Muscovitze*-- <br /> The following information is designed to assist the Pool Finance <br /> Committee in developing a fee schedule for a new zero depth pool with a <br /> water slide. All figures are based on estimates and fees from existing <br /> outdoor swimming pools throughout our region. <br /> I. DAILY ADMISSION <br /> This is a breakdown of fees and attendance estimates, both low <br /> and high. Please consider that within each fee is the 6.5% tax we <br /> must submit to the State. This means that actual profit is less <br /> than what is stated. <br /> • <br /> A. Choice of Fees <br /> $3.50 $4 .00 $4.50 $5.00 1/2 price after 6:p.m. <br /> .23 .26 .29 .33 <br /> $3.27 $3.74 $4.21 $4.67 - Actual minus taxes <br /> B. Daily Attendance <br /> • ---ANNUAL AVERAGE ATTENDANCE--- <br /> Daily Admission 9, 120 <br /> Loss of attendance from wading pool 9,000 <br /> Coupon attendance 7,400 <br /> Annual Total 25,520 <br /> * x .33 = 33,940 <br /> *Average % of increase in attendance after renovation or <br /> rebuilding. <br /> Conclusion: The daily annual attendance range for a zero <br /> depth pool is between: <br /> 25,520 - Low 33,940 - Mid 47,500 - High <br /> C. Chart of total dollars per fee class <br /> Fee Low $ Medium $ High $ <br /> $3.50 89,320 118,790 166,250 <br /> $4 .00 102,080 135,760 190,000 <br /> $4.50 114,840 152,730 213,750 <br /> • $5. 00 127,600 169,700 237,500 <br />