New Perspectives Excel 2019 | Module 5: EOM Project 2

City of Bradford Pools

GENERATING REPORTS FROM MULTIPLE WORKBOOKS

Author: Tajinder Kaur

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.
 City of Bradford Pools
Caravella Springs

2018 2019 2020 2021 Average

Equipment $ 643.50 $ 1,542.78 $ 1,535.42 $ 1,623.45 $ 1,336.29
Maintenance $ 1,672.71 $ 1,954.38 $ 2,470.33 $ 3,722.20 $ 2,454.90
Payroll $ 7,366.50 $ 8,952.25 $ 9,025.00 $ 9,150.25 $ 8,623.50
Supplies $ 998.35 $ 1,477.39 $ 1,748.83 $ 1,428.65 $ 1,413.31
Total $ 10,681.06 $ 13,926.80 $ 14,779.58 $ 15,924.55 $ 13,828.00

Pool Use Fees 2021

Season Passes Daily Admission
Resident Nonresident Resident Nonresident
Family pass $100.00 $100.00 n/a n/a
Adult pass $75.00 $85.00 $2.00 $4.00
Youth/child pass $55.00 $65.00 $3.00 $4.00
 City of Bradford Pools
Galway Park

2018 2019 2020 2021 Average

Equipment $ 605.50 $ 1,504.78 $ 1,508.42 $ 1,607.45 $ 1,306.54
Maintenance $ 1,634.71 $ 1,605.71 $ 2,443.33 $ 3,706.20 $ 2,347.49
Payroll $ 7,328.50 $ 7,299.50 $ 8,998.00 $ 9,134.25 $ 8,190.06
Supplies $ 960.35 $ 931.35 $ 1,721.83 $ 1,412.65 $ 1,256.55
Total $ 10,529.06 $ 11,341.34 $ 14,671.58 $ 15,860.55 $ 13,100.63

Pool Use Fees 2021

Season Passes Daily Admission
Resident Nonresident Resident Nonresident
Family pass $90.00 $100.00 n/a n/a
Adult pass $70.00 $80.00 $2.00 $4.00
Youth/child pass $50.00 $60.00 $3.00 $4.00
 City of Bradford Pools
Newton Oak

2018 2019 2020 2021 Average

Equipment $ 660.50 $ 1,555.78 $ 1,554.42 $ 1,636.45 $ 1,351.79
Maintenance $ 1,689.71 $ 1,967.38 $ 2,489.33 $ 3,735.20 $ 2,470.40
Payroll $ 7,383.50 $ 8,965.25 $ 9,044.00 $ 9,163.25 $ 8,639.00
Supplies $ 1,015.35 $ 1,490.39 $ 1,767.83 $ 1,441.65 $ 1,428.81
Total $ 10,749.06 $ 13,978.80 $ 14,855.58 $ 15,976.55 $ 13,890.00

Pool Use Fees 2021

Season Passes Daily Admission
Resident Nonresident Resident Nonresident
Family pass $100.00 $100.00 n/a n/a
Adult pass $75.00 $85.00 $2.50 $4.00
Youth/child pass $55.00 $65.00 $3.50 $4.00
 City of Bradford Pools
Westover

2018 2019 2020 2021 Average

Equipment #DIV/0!
Maintenance #DIV/0!
Payroll #DIV/0!
Supplies #DIV/0!
Total $ - $ - $ - $ - #DIV/0!

Pool Use Fees 2021

Season Passes Daily Admission
Resident Nonresident Resident Nonresident
Family pass $100.00 $100.00 n/a n/a
Adult pass $75.00 $85.00 $2.50 $4.00
Youth/child pass $55.00 $65.00 $3.50 $4.00
 City of Bradford Pools
Combined Expenses

2018 2019 2020 2021 Total

Equipment $1,910 $4,603 $4,598 $4,867 $15,978
Maintenance $4,997 $5,527 $7,403 $11,164 $29,091
Payroll $22,079 $25,217 $27,067 $27,448 $101,810
Supplies $2,974 $3,899 $5,238 $4,283 $16,395
Total expenses $31,959 $39,247 $44,307 $47,762 $163,275
2022 Total
$16,001
$29,114
$101,833
$16,418
$163,367