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ICE
<br />6
<br />SCENARIO A
<br />SCENARIO B
<br />USER GROUPS
<br />2024-2025 Estimated Revenue Based on 2023 Hours Sold
<br />2023 FYE
<br />Revenue Prime Rate
<br />Non-
<br />Prime/Scho
<br />ol Hour
<br />Rate
<br />Prime cost Non-Prime
<br />cost Total cost Difference Percent
<br />change
<br />ERYHA $427,733 $260 $205 $456,958 $20,945 $477,903 $50,170 11.73%
<br />Two Brothers $88,700 $260 $190 $17,160 $83,790 $100,950 $12,250 13.81%
<br />Figure Skating Club $67,837 $260 $205 $45,266 $34,594 $79,860 $12,023 17.72%
<br />ERHS Practice $57,800 $260 $205 $61,880 $2,563 $64,443 $6,643 11.49%
<br />Squatch $39,528 $260 $140 $19,500 $21,297 $40,797 $1,269 3.21%
<br />Other $81,165 $260 $205 $47,159 $48,739 $95,898 $14,733 18.15%
<br />Total $762,763 N/A N/A $647,923 $211,927 $859,849.25 $97,086.64 12.73%
<br />USER GROUPS
<br />2024-2025 Estimated Revenue Based on 2023 Hours Sold
<br />2023 FYE
<br />Revenue Prime Rate
<br />Non-
<br />Prime/Scho
<br />ol Hour
<br />Rate
<br />Prime cost Non-Prime
<br />cost Total cost Difference Percent
<br />change
<br />ERYHA $427,733 $255 $200 $448,170 $20,434 $468,604 $40,871 9.56%
<br />Two Brothers $88,700 $255 $185 $16,830 $81,585 $98,415 $9,715 10.95%
<br />Figure Skating Club $67,837 $255 $200 $44,396 $33,750 $78,146 $10,308 15.20%
<br />ERHS Practice $57,800 $255 $200 $60,690 $2,500 $63,190 $5,390 9.33%
<br />Squatch $39,528 $255 $145 $19,125 $22,057 $41,182 $1,655 4.19%
<br />Other $81,165 $255 $200 $46,252 $47,550 $93,802 $12,637 15.57%
<br />Total $762,763 N/A N/A $635,463 $207,876 $843,338.95 $80,576.34 10.56%
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