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  • Dolphin Swimmers Excel

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    The document summarizes the costs of building an indoor swimming pool facility, including $900,000 for materials and labor. Monthly maintenance costs total $295, with the largest expenses being electricity ($95) and chemicals ($85). Employee costs per semester are $26,230, with most ($25,000) going to professors. The pool dimensions are listed as 75 feet long, 60 feet wide, and 30 feet for gradient depth. Future revenue projections are provided for various swimming classes, with tuition ranging from $472-1,408 for residents and non-residents, plus additional fees. Gear rental and locker fees are also outlined.

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    dolphin swimmers excel

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    The document summarizes the costs of building an indoor swimming pool facility, including $900,000 for materials and labor. Monthly maintenance costs total $295, with the largest expenses being electricity ($95) and chemicals ($85). Employee costs per semester are $26,230, with most ($25,000) going to professors. The pool dimensions are listed as 75 feet long, 60 feet wide, and 30 feet for gradient depth. Future revenue projections are provided for various swimming classes, with tuition ranging from $472-1,408 for residents and non-residents, plus additional fees. Gear rental and locker fees are also outlined.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views5 pages

    Dolphin Swimmers Excel

    Uploaded by

    api-272552120
    The document summarizes the costs of building an indoor swimming pool facility, including $900,000 for materials and labor. Monthly maintenance costs total $295, with the largest expenses being electricity ($95) and chemicals ($85). Employee costs per semester are $26,230, with most ($25,000) going to professors. The pool dimensions are listed as 75 feet long, 60 feet wide, and 30 feet for gradient depth. Future revenue projections are provided for various swimming classes, with tuition ranging from $472-1,408 for residents and non-residents, plus additional fees. Gear rental and locker fees are also outlined.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Costs

    Costs of Building
    Materials
    $
    750,000
    Labor
    150,000
    Total
    900,000
    Maintenance Costs per
    Month
    Water
    $
    40
    Electricty
    95
    Chemicals
    85
    Lighting
    75
    Total
    295

    CIS 1020-043
    Brittany Shields
    Jingyao Chen
    Jessica Ilinkova
    Michael Fiser
    Alicia Martinez

    Maintenance Costs

    $40

    Employee Costs per


    Semester
    Maintenance
    $
    600
    Professors
    25,000
    Desk Clerk
    630
    Total
    26,230

    $75

    $95
    $85

    Pool Dimensions
    75 feet long
    60 feet wide
    30 feet gradient depth
    Water

    Electricty

    Chemicals

    Lighting

    Future Revenue
    Class

    Tuition-Resident

    TuitionNonresident

    Fees

    Swimming 101

    $472

    $1,408

    Swimming 201

    472

    1,408

    101.92

    Water Aerobics

    472

    1,408

    Water Polo

    472

    Diving Instruction

    472

    Gear Rental

    $700

    Student Fee

    $95.25

    Tax

    $101.92 Included

    Total-Resident

    Total-Nonresident

    $573.92

    $1,509.92

    Included

    573.92

    1,509.92

    101.92

    Included

    573.92

    1,509.92

    1,408

    101.92

    Included

    573.92

    1,509.92

    1,408

    801.92

    Included

    1,273.92

    2,209.92

    7%
    Public

    Locker

    All Day

    5 hrs

    Total

    Entrance Fee

    $7

    $5

    $12

    Locker

    $5

    $3

    $8

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