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Swimming Pool Fee Analysis <br /> Page 2 <br /> • <br /> D. Conclusion <br /> It is very conceivable to achieve over 2,800 per week for a <br /> pool capable of holding 1, 100 bathers. <br /> By not using or allowing District #11 coupons we actually <br /> gain in dollars received though City coupon books might be a <br /> worthy venture for the City. <br /> E. Average Dollars Taken in Per Year <br /> Daily Admissions $14, 865 <br /> Coupons 7,536 <br /> Wading Pool - 0 - <br /> TOTAL $22,401 <br /> II. DAILY ADMISSION - <br /> - Alternative - <br /> One of the metro pools is in the process of developing and <br /> using a 42 inch format whereby under 42 inches is one fee and over <br /> is another. If we were to try something similar, the format might <br /> look like this: <br /> A. Fees <br /> over 42" 4.00/2.00 under 42" over 42" 5.00/2 .50 under 42" <br /> • B. Attendance <br /> Using the existing annual overages and dividing the total <br /> by percentages of height, we can assume the following: <br /> 25,520 x .66% (2/3 of total under 42" <br /> = 8,677 over and 16,843 under <br /> 33,940 x .66% <br /> = 11,540 over and 22,400 under <br /> 47,500 x .66% <br /> = 16, 150 over and 31,350 under <br /> C. Chart of total dollars per fee class: <br /> LOW MID HIGH <br /> OVER 42" - $4 .00 34,708 46, 160 64,600 <br /> UNDER 42" - $2.00 33,686 44 ,800 62 ,700 <br /> TOTAL 68,394 90,960 127,300 <br /> OVER 42" - $5.00 43,385 57,700 80,750 <br /> • UNDER 42" - $2.50 42, 108 56,000 78,375 <br /> TOTAL 85,493 113,700 159,125 <br />