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Beu,nno*IfiNc <br />& ASSOCIATES LTD <br />Rrcrcation Plmning and Operations Consulun6 <br />Expense Model: The following expense model has been based on the best information <br />available at the time of the study. Significant changes in the program or the market would <br />necessitate the information be revisited and updated. <br />Staffino Concept A Concept B Conceot C <br />Full-Time $290,000 $290.000 $166,750 <br />Part-Time $216,296 $216,296 $153,204 <br />Sub-Total $s06,296 $506,296 $319,954 <br />Commodities Concept A Concept B Concept C <br />Office Supplies $1,000 $1,000 $1,000 <br />Ma intena nce/Repa irlMat $12,000 $12,000 $10,000 <br />Janitor Suoolies $10,000 $10,000 $6,000 <br />Recreation Supplies $10,000 $10.000 $8,000 <br />Safetv Supplies $2,000 $2,000 $2,000 <br />Uniforms $2,377 $2,377 $1.440 <br />Printinq/Postaqe $5,000 $5,000 $3,000 <br />Concessions <br />VendinqlRe-Sale $1,000 $1,000 $1.000 <br />Miscellaneous Exp $2,000 $2,000 $2,000 <br />Fuel/Mileaqe $1,500 $1,500 $1,500 <br />Sub-Total $46,877 $46,877 $35,940 <br />60li)ag.: