| Full Facility | Shared Building Model | |
|---|---|---|
| Fees | ||
| Daily Admission | $68,600 | $55,100 |
| Membership | $164,400 | $145,8000 |
| Sub-Total | $233,000 | $200,900 |
| Programs | ||
| Recreation | $253,150 | $223,150 |
| Fitness | $67,200 | $67,200 |
| Sub-Total | $320,350 | $290,350 |
| Other | ||
| Birthday Parties | $11,700 | $7,800 |
| Facility Rentals | $166,600 | $120,400 |
| Sponsorship | $5,000 | $5,000 |
| Sub-Total | $183,300 | $133,200 |
| Total | $737,250 | $624,450 |
Additional Revenue Opportunities (not included):
Advertising
• Naming Rights
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