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Ber;,enn*Iftrc <br />& ASSOCIATES LTD <br />Rrcrcation Pluning md Opmtions Consulunts <br />Revenue Model: The following revenue 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 />Concept A Conceot B Concept G <br />Fees <br />Dailv Admission $53,600 $53.600 <br />Membershipll $75.930 $75,930 <br />Sub-Total $129,530 $129,530 <br />Proqrams <br />Recreation 9294,475 $167,575 $215.300 <br />Fitness $12,240 $12.24A $9.180 <br />Sub-Total $306,715 $179,81 5 $224,48A <br />Other <br />Concessions <br />Birthdav Parties $21,000 $21.000 $0 <br />Facility Rentals s120.120 $130,360 $78,000 <br />Sponsorship $15,000 $25,000 $10,000 <br />Sub-Total $1 56,1 20 $176.360 $88,000 <br />Total $592,365 $485,705 $312,480 <br />Additional Revenue Opportunities (not included). Advertisingo Naming Rights <br />11 City of Ellensburg is 43,541 (2024 prqection) and it is estimated that approximately 8% of the <br />population participates in some type of basketball. The membership figure absorbs 10o/o ol potential <br />participants aged 544 years of age. <br />62 llragc