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From; Steve Morelan +1(612)483 -3727 <br />To: Kathy Glanzer484 -4538 Page 3 of 5, Wednesday, February 11, 1998 12:10; <br />OLD FIRE HALL RENTAL FEE ANALISYS <br />MTG /MO <br />MTG/YR <br />FEE <br />GROSS REV <br />FIXED COST' <br />NET REV <br />ADD,. NET REV <br />..... 1 <br />12:.. <br />... 7-Si <br />90:01 <br />30011 <br />600 <br />CURRENTREV <br />2 <br />24 <br />70 <br />1680 <br />600 <br />1080 <br />480 <br />2 <br />24 <br />66 <br />1560 <br />600 <br />960 <br />360 <br />2 <br />24 <br />60 <br />1440 <br />600 <br />840 <br />240 <br />2 <br />24 <br />55 <br />1320 <br />600 <br />720 <br />120 <br />2 <br />24 <br />50 <br />1200 <br />600 <br />600 <br />0 <br />2 <br />24 <br />45 <br />1080 <br />600 <br />480 <br />-120 <br />3 <br />36 <br />70 <br />2520 <br />900 <br />1620 <br />1020 <br />3 <br />36 <br />65 <br />2340 <br />900 <br />1440 <br />840 <br />3 <br />36 <br />60 <br />2160 <br />900 <br />1260 <br />660 <br />3 <br />36 <br />55 <br />1980 <br />900 <br />1080 <br />480 <br />3 <br />36 <br />50 <br />1800 <br />900 <br />900 <br />300 <br />3 <br />36 <br />45 <br />1620 <br />900 <br />720 <br />120 <br />3 <br />36 <br />40 <br />1440 <br />900 <br />540 <br />-60 <br />3 <br />36 <br />35 <br />1260 <br />900 <br />360 <br />-240 <br />4 <br />48 <br />70 <br />3360 <br />1200 <br />2160 <br />1560 <br />4 <br />48 <br />65 <br />3120 <br />1200 <br />1920 <br />1320 <br />4 <br />48 <br />60 <br />2880 <br />1200 <br />1680 <br />1080 <br />4 <br />48 <br />55 <br />2640 <br />1200 <br />1440 <br />840 <br />4 <br />48 <br />50 <br />2400 <br />1200 <br />1200 <br />600 <br />4 <br />48 <br />45 <br />2160 <br />1200 <br />960 <br />360 <br />4 <br />48 <br />40 <br />1920 <br />1200 <br />720 <br />120 <br />4 <br />48 <br />35 <br />1680 <br />1200 <br />480 <br />-120 <br />4 <br />48 <br />30 <br />1440 <br />1200 <br />240 <br />-360 <br />5 <br />60 <br />70 <br />4200 <br />1500 <br />2700 <br />2100 <br />5 <br />60 <br />65 <br />3900 <br />1500 <br />2400 <br />1800 <br />5 <br />60 <br />60 <br />3600 <br />1500 <br />2100 <br />1500 <br />5 <br />60 <br />55 <br />3300 <br />1500 <br />1800 <br />1200 <br />5 <br />60 <br />50 <br />3000 <br />1500 <br />1500 <br />900 <br />5 <br />60 <br />45 <br />2700 <br />1500 <br />1200 <br />600 <br />5 <br />60 <br />40 <br />2400 <br />1500 <br />900 <br />300 <br />5 <br />60 <br />35 <br />2100 <br />1500 <br />600 <br />0 <br />5 <br />60 <br />30 <br />1800 <br />1500 <br />300 <br />-300 <br />6 <br />72 <br />70 <br />5040 <br />1800 <br />3240 <br />3240 <br />6 <br />72 <br />65 <br />4680 <br />1800 <br />2880 <br />2880 <br />6 <br />72 <br />60 <br />4320 <br />1800 <br />2520 <br />2620 <br />6 <br />72 <br />55 <br />3960 <br />1800 <br />2160 <br />2160 <br />6 <br />72 <br />50 <br />3600 <br />1800 <br />1800 <br />1800 <br />6 <br />72 <br />45 <br />3240 <br />1800 <br />1440 <br />1440 <br />6 <br />72 <br />40 <br />2880 <br />1800 <br />1080 <br />1080 <br />6 <br />72 <br />35 <br />2520 <br />1800 <br />720 <br />120 <br />6 <br />72 <br />30 <br />2160 <br />1800 <br />360 <br />-240 <br />6 <br />72 <br />25 <br />1800 <br />1800 <br />0 <br />-600 <br />*Fixed Cost is $25 /meeting for admin /cleanup /utilities <br />Page 4 <br />