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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Concessions <br /> Category Revenue <br /> $58,000 FC should gross 2.5 times the cost $145,000 <br /> Pro-Shop $ 3,000 <br /> Vending $ 12,000 <br /> $160,000 <br /> Silver Sneakers <br /> Category Number/wk Visit Fee Months Revenue <br /> Fitness 90 360 $3.00 12 $12,960 <br /> Ice Arena <br /> Admissions <br /> Category Number Fee Revenue <br /> Daily 9,000 $5.00 $45,000 <br /> Passes 150 $45.00 $ 6,750 <br /> Family Pass 75 $100 $ 7,500 <br /> Total $59,250 <br /> Building Rentals <br /> Category Number Fee Revenue <br /> Dry Floor $24,375 <br /> Building Rentals $ 2,500 <br /> Dry Land Training $ 6,000 <br /> $32,875 <br /> Ice Rentals <br /> Category Number Fee Revenue <br /> Prime 2,240 $200.00 $448,000 <br /> Non Prime 800 $155.00 $124,000 <br /> Total $572,000 <br /> Birthday Parties <br /> Category Number Fee Revenue <br /> Ice 40 $150.00 $6,000 <br /> Concessions <br /> Category Revenue <br /> $46,000 FC should gross 2.5 times the cost $115,000 <br /> 13 Page <br />