Laserfiche WebLink
APPENDIX C3e--Program Net Revenue Hybrid Management Model <br />15 <br />16 <br />17 <br />A B G H I J K M <br />Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory <br />ISG Projections <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />53 <br />74 <br />75 <br />76 <br />77 <br />78 <br />Dry-Side Fitness and Therapy Programs Managed by Outside Fitness Partner <br />Expenses 1,000 1,000 1,000 1,000 1,000 <br />Revenue 0 0 0 0 0 <br />Net Revenue (Deficit)(1,000)(1,000)(1,000)(1,000)(1,000) <br />Profit Margin #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! <br />Learn to Swim Programs <br />Expenses 4,750 4,750 4,750 4,750 4,750 Includes funding of scholarships <br />Revenue 48,639 65,662 75,511 88,827 93,268 Includes grant for scholarships <br />Net Revenue (Deficit)43,889 60,912 70,761 84,077 88,518 <br />Profit Margin 90%93%94%95%95% <br />Camp and Clinic Programs <br />Expenses 21,080 34,100 35,556 37,003 38,509 <br />Revenue 45,000 75,000 78,000 81,120 84,365 <br />Net Revenue (Deficit)23,920 40,900 42,444 44,117 45,856 <br />Profit Margin 53%55%54%54%54% <br />Summer Rec Swim Team <br />Expenses 0 0 0 0 0 <br />Revenue 0 0 0 0 0 <br />Net Revenue (Deficit)0 0 0 0 0 <br />Profit Margin #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! <br />2 of 2 6/1/2021