Class Comparison - Senior Aquatics vs Youth Gymnastics

After researching the costs and earnings from the two classes

October November

Students 15 18

Price/person/ 175.00$ 185.00$

Total 2,625.00$ 3,330.00$

Expenses/class

Fee hour Total Fee hour Total

Lifeguard 25.00$ 2 50.00$ Lifeguard 25.00$ 2 50.00$

2 Swim assistant 20.00$ 1.5 30.00$ 2 Swim assistant 20.00$ 1.5 30.00$

Lights/heat 5.00$ 1.5 7.50$ Lights/heat 5.00$ 1.5 7.50$

Cleanup 8.00$ 2 16.00$ Cleanup 8.00$ 2 16.00$

Total 103.50$ 103.50$

Number of classes 7 724.50$ Number of classes 7 724.50$

Total profit 1,900.50$ 2,605.50$

Senior aquatics

$4,506.00

October November

Students 21 24

Price/person 125.00$ 135.00$

Total 2,625.00$ 3,240.00$

Expenses/class

Fee hour Total Fee hour total

Instructor/Coach 18.00$ 1.5 27.00$ Instructor/Coach 18.00$ 1.5 27.00$

2 Spotters 20.00$ 1 20.00$ 2 Spotters 20.00$ 1 20.00$

Lights 2.00$ 1 2.00$ Lights 2.00$ 1 2.00$

Cleanup 8.00$ 2 16.00$ Cleanup 8.00$ 2 16.00$

65.00$ 65.00$

Number of Classes 16 1,040.00$ 15 975.00$

Total profit 1,585.00$ 2,265.00$

Youth Gymnastics

3,850.00

The Break down and totals

4,506.00

3,850.00

vs

October November total

Senior Aquatics 1,900.50$ 2,605.50$ 4,506.00$

Youth Gymnastics 1,585.00$ 2,265.00$ 3,850.00$

3,485.50$ 4,870.50$ 8,356.00$

Profit Summary

summary :

It will be beneficial to add more Senior Aquatic Classes