Author:

Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM website.
 Shelly Cashman Excel 2016 | Module 5: SAM Project 1b

Gulf Coast Kayak

WORKING WITH MULTIPLE WORKSHEETS AND WORKBOOKS

Crystal Frazier

ot edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM website.
 Gulf Coast Kayak
Naples

2019 Monthly Enrollment

School January February March April May June
Beginner 9 19 20 22 20
Ocean 9 5 15 25 25 25
Rough-water 11 6 26 31 20 31
Kids 7 3 30 25 27 25
Performance 5 8 29 15 15 15
Private 9 11 19 18 17 18

2019 Monthly Revenue

School January February March April May June
Beginner $ - $ 495 $ 1,045 $ 1,100 $ 1,210 $ 1,100
Ocean 495 275 825 1,375 1,375 1,375
Rough-water 605 330 1,430 1,705 1,100 1,705
Kids 245 105 1,050 875 945 875
Performance 300 480 1,740 900 900 900
Private 675 825 1,425 1,350 1,275 1,350
Total $ 2,320 $ 2,510 $ 7,515 $ 7,305 $ 6,805 $ 7,305
 Gulf Coast Kayak
Naples

19 Monthly Enrollment
July August September October November December Total
19 9 18 8 7 9 160
15 5 25 9 5 5 168
26 6 20 11 6 6 200
30 3 23 7 3 9 192
29 8 19 5 8 11 167
19 11 18 9 11 10 170

019 Monthly Revenue

July August September October November December Total
$ 1,045 $ 495 $ 990 $ 440 $ 385 $ 495 $ 8,800
825 275 1,375 495 275 275 9,240
1,430 330 1,100 605 330 330 11,000
1,050 105 805 245 105 315 6,720
1,740 480 1,140 300 480 660 10,020
1,425 825 1,350 675 825 750 12,750
$ 7,515 $ 2,510 $ 6,760 $ 2,760 $ 2,400 $ 2,825 $ 58,530
 Page 6

Gulf Coast Kayak

Sarasota

2019 Monthly Enrollment

School January February March April May June
Beginner 18 19 25 22 18
Ocean 7 15 12 25 25 25
Rough-water 9 8 26 31 15 31
Kids 11 3 30 25 27 25
Performance 9 8 29 19 15 15
Private 2 11 19 18 17 18

2019 Monthly Revenue

School January February March April May June
Beginner $ - $ 990 $ 1,045 $ 1,375 $ 1,210 $ 990
Ocean 385 825 660 1,375 1,375 1,375
Rough-water 495 440 1,430 1,705 825 1,705
Kids 385 105 1,050 875 945 875
Performance 540 480 1,740 1,140 900 900
Private 150 825 1,425 1,350 1,275 1,350
Total $ 1,955 $ 3,665 $ 7,350 $ 7,820 $ 6,530 $ 7,195
 Page 7

Gulf Coast Kayak

Sarasota

19 Monthly Enrollment
July August September October November December Total
19 14 18 8 7 5 173
15 5 25 9 5 8 176
26 6 20 11 6 10 199
30 3 23 7 7 8 199
29 8 19 13 8 12 184
19 11 18 9 11 10 163

019 Monthly Revenue

July August September October November December Total
$ 1,045 $ 770 $ 990 $ 440 $ 385 $ 275 $ 9,515
825 275 1,375 495 275 440 9,680
1,430 330 1,100 605 330 550 10,945
1,050 105 805 245 245 280 6,965
1,740 480 1,140 780 480 720 11,040
1,425 825 1,350 675 825 750 12,225
$ 7,515 $ 2,785 $ 6,760 $ 3,240 $ 2,540 $ 3,015 $ 60,370
 Gulf Coast Kayak
Tampa

2019 Monthly Enrollment

School January February March April May June
Beginner 12 19 25 22 20
Ocean 9 5 15 25 25 25
Rough-water 11 6 26 31 20 27
Kids 7 10 28 25 18 25
Performance 5 8 29 15 15 15
Private 9 11 19 23 17 18

2019 Monthly Revenue

School January February March April May June
Beginner $ - $ 660 $ 1,045 $ 1,375 $ 1,210 $ 1,100
Ocean 495 275 825 1,375 1,375 1,375
Rough-water 605 330 1,430 1,705 1,100 1,485
Kids 245 350 980 875 630 875
Performance 300 480 1,740 900 900 900
Private 675 825 1,425 1,725 1,275 1,350
Total $ 2,320 $ 2,920 $ 7,445 $ 7,955 $ 6,490 $ 7,085
 Gulf Coast Kayak
Tampa

19 Monthly Enrollment
July August September October November December Total
19 9 18 8 11 14 177
15 5 19 9 5 13 170
26 8 20 11 6 6 198
30 3 23 7 3 9 188
29 8 19 5 8 11 167
19 11 18 9 11 10 175

019 Monthly Revenue

July August September October November December Total
$ 1,045 $ 495 $ 990 $ 440 $ 605 $ 770 $ 9,735
825 275 1,045 495 275 715 9,350
1,430 440 1,100 605 330 330 10,890
1,050 105 805 245 105 315 6,580
1,740 480 1,140 300 480 660 10,020
1,425 825 1,350 675 825 750 13,125
$ 7,515 $ 2,620 $ 6,430 $ 2,760 $ 2,620 $ 3,540 $ 59,700
 Gulf Coast Kayak

2019 Monthly Enrollment

School January February March April May June
Beginner
Ocean 9 5 15 25 25 25
Rough-water 11 6 26 31 20 27
Kids 7 10 28 25 18 25
Performance 5 8 29 15 15 15
Private 9 11 19 23 17 18

2019 Monthly Revenue

School January February March April May June
Beginner $ - $ - $ - $ - $ - $ -
Ocean 495 275 825 1,375 1,375 1,375
Rough-water 605 330 1,430 1,705 1,100 1,485
Kids 245 350 980 875 630 875
Performance 300 480 1,740 900 900 900
Private 675 825 1,425 1,725 1,275 1,350
Total $ 2,320 $ 2,260 $ 6,400 $ 6,580 $ 5,280 $ 5,985
ulf Coast Kayak

19 Monthly Enrollment
July August September October November December Total
0
15 5 19 9 5 13 170
26 8 20 11 6 6 198
30 3 23 7 3 9 188
29 8 19 5 8 11 167
19 11 18 9 11 10 175

019 Monthly Revenue

July August September October November December Total
$ - $ - $ - $ - $ - $ - $ -
825 275 1,045 495 275 715 9,350
1,430 440 1,100 605 330 330 10,890
1,050 105 805 245 105 315 6,580
1,740 480 1,140 300 480 660 10,020
1,425 825 1,350 675 825 750 13,125
$ 6,470 $ 2,125 $ 5,440 $ 2,320 $ 2,015 $ 2,770 $ 49,965
 Renenue Summary

Gulf Coast Kayak

All Locations
Date Generated 4/30/2021

2019 Monthly Enrollment

School January February March April May June July August September October November December Total
Beginner 0
Ocean 0
Rough-water 0
Kids 0
Performance 0
Private 0

2019 Monthly Revenue

School January February March April May June July August September October November December Total
Beginner 0 2145 3135 3850 3630 3190 3135 1760 2970 1320 1375 1540 28050
Ocean 1375 1375 2310 4125 4125 4125 2475 825 3795 1485 825 1430 28270
Rough-water 1705 1100 4290 5115 3025 4895 4290 1100 3300 1815 990 1210 32835
Kids 875 560 3080 2625 2520 2625 3150 315 2415 735 455 910 20265
Performance 1140 1440 5220 2940 2700 2700 5220 1440 3420 1380 1440 2040 31080
Private 1500 2475 4275 4425 3825 4050 4275 2475 4050 2025 2475 2250 38100
Total $ 6,595 $ 9,095 $ 22,310 $ 23,080 $ 19,825 $ 21,585 $ 22,545 $ 7,915 $ 19,950 $ 8,760 $ 7,560 $ 9,380 $ 178,600

2019 Total Revenue

Beginner
Private 15.7%
21.3%

Ocean
15.8%
Performance
17.4%

Rough-water
Kids 18.4%
11.3%

2/24/2020 All Locations

 Gulf Coast Kayak
Location Max Daily Students Lost Vests (%) Total Vests Required (%)
Naples 138 11% 111%
Sarasota 143 9% 109%
Tampa 144 9% 109%
Vests Per Location
152
156
156