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<br />Program Fees and Revenue Worksheet – New Facility <br />Admissions <br />Category Number Fee Daily Revenue <br />Open Skate 7,200 $4.00 $ 28,800 <br /> <br /> <br />General <br />Category Number Sessions Fee Revenue <br />Camps 35 8 $130 $36,400 <br /> <br />Ice Rentals <br />Category Number Fee Revenue <br />Non-Prime22 50 hrs $145.00 $8,700 <br />Building Rentals <br />Category Number/wk Fee Weeks Revenue <br />Meeting Rooms 6 $ 60.00 52 $ 18,720 <br />Banquet Room (prime 60 $ 850.00 Annual $ 51,000 <br />Banquet Room (non-prime) 40 $ 700.00 Annual $ 28,000 <br />Hospitality Fee 23 $ 8,750 <br />Hockey Locker Rooms $ 2,600 <br /> _______ <br />Total $109,070 <br /> <br />Recreation Programs <br />Type Participants Rate Sessions Revenue <br />Dance 24 $35.00 8 $ 6,720 <br />Martial Arts 32 $40.00 8 $10,240 <br />Senior Classes 24 $30.00 8 $ 5,760 <br />Fitness 48 $35.00 8 $13,440 <br /> _______ <br />Total $36,160 <br /> <br />Birthday Parties <br />Number Fee Revenue <br />40 $150.00 $6,000 <br /> <br /> <br /> <br />22 Addition non-prime ice above the existing ice rental level. Increase in rentals can be attributed to newer facility, <br />better locker rooms and comfortable environment. <br />23 Calculation based on a hospitality fee of 5% of <br />APPENDIX C