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Program Fees and Revenue Worksheet – Phase 2 <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 />Building Rentals <br />Category Number/wk Fee Weeks Revenue <br />Meeting Rooms 5 $ 60.00 52 $ 15,600 <br />Banquet Room (prime 60 $ 850.00 Annual $ 51,000 <br />Banquet Room (non-prime) 40 $ 650.00 Annual $ 26,000 <br />Hospitality Fee 24 $ 8,750 <br />Hockey Locker Rooms $ 2,600 <br /> _______ <br />Total $103,950 <br /> <br />Ice Rentals (additional) <br />Category Number Fee Revenue <br />Prime time 1,000 $190.00/hr $190,000 <br />Non-prime 240 $145.00/hr $ 34,800 <br /> _______ <br />Total $224,800 <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 />80 $150.00 $12,000 <br /> <br />24 Calculation based on a hospitality fee of 5% of <br />APPENDIX C