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APPENDIX B2--Membership Structure and Projections <br />5 <br />6 <br />7 <br />8 <br />9 <br />A B C D E F G H I J K L M N O P Q R S T U <br />May 10, 2021 <br />Category of Membership Comments <br />Rate <br /># of <br />Members <br />Total <br />Revenue Rate <br /># of <br />Members <br />Total <br />Revenue Rate <br /># of <br />Members Total Revenue Rate <br /># of <br />Members Total Revenue Rate <br /># of <br />Members <br /> Total <br />Revenue Rate <br /># of <br />Members <br />Total <br />Revenue <br />Fitness Only <br />Scenario #1 Scenario #2 Scenario #3 <br />Lino Lakes Rec Center: Membership Scenarios <br />Overall Building Fitness Only Overall Building Fitness Only Overall Building <br />167 <br />168 <br />169 <br />172 <br />173 <br />174 <br />175 <br />176 <br />177 <br />178 <br />179 <br />180 <br />181 <br />182 <br />183 <br />184 <br />185 <br />186 <br />TOTAL: MEMBERS 3,704 1,033 4,919 1,480 5,387 1,631 <br /> Combined 4,737 6,399 7,018 <br /> Members/Membeship Unit 2.72 2.71 2.71 <br />TOTAL: DAY/DROP-IN REVENUE 5,575 39,450$ 1,200 7,525$ 5,635 34,615$ 1,200 7,000$ 5,635 34,615$ 1,200 7,000$ <br /> Combined 6,775 $ 46,975 6,835 6,835 $ 41,615 6,835 6,835 $ 41,615 1,200 <br /> Resident 3,125 700 3,125 700 3,125 700 <br /> Non-resident 2,450 500 2,510 500 2,510 500 <br /> Percentage Residents 46%58%55%58%55%58% <br /> Percent by Overall/Fitness 82%18%82%18%82%18% <br />TOTAL: PUNCH CARD REVENUE 650 40,740$ -$ 650 34,960$ 0 -$ 650 34,960$ 0 -$ <br /> Combined 650 $ 40,740 650 $ 34,960 650 $ 34,960 <br /> Resident 360 360 360 <br /> Non-resident 290 290 290 <br /> Percentage Residents 55%55%55% <br />4 of 4