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Fee Structure Issuesmay25th
Fee Structure Issuesmay25th
Committee Members
Doug
David
Derek
George
Meredith (Chair)
Law
Patino
Roberton
Colin
Gord
James
Joan
Sharon
Scotcher (Commodore)
Thompson
Campbell
Kirby
Gaul
A National Trend
HYC is already at 23% even including children and 40% of Senior Members
Source, HRSDC Canada
600
400
SR.
SR 65 & SR 70
300
200
100
500
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
1990
513,487
43%
Other Revenues
684,989
57%
Total
$ 1,198,476
100%
Members
1990
2000
2015
Senior
652
551
413
Sr 65+
80
89
140
Sr 70+
115
115
146
Total
847
755
699
$ 477,652
$ 411,509
$ 335,144
$ (66,143)
$ (76,365)
$ (142,508)
Rev Equivalence
In 2015 Fees
Difference
Revenue Implications
Members
(2015-01-20)
415
363
138
68
160
56
67
289
97
99
Discount
% off Senior Fee
0%
65%
65%
70%
77%
77%
60%
80%
90%
70%
Fees
$676
$237
$237
$203
$156
$156
$270
$135
$68
$203
Category
Benchmarking Comparisons
Benchmarking Comparisons
Cost for Senior Membership 2014
PCYC
RSTLYC
Senior
652
988
1,895
Initiation
1,925
1,200
1,000
Sr 65+10yrs
Sr 65 Assoc
$
$
$
228
196
424
$
$
$
988
494
1,482
Sr 70/30
Sr Assoc 70/30
$
$
$
151
151
302
$
$
$
494
494
988
1,420
included
$
1,420
HYC
1,420
included
$
1,420
10
Our Senior Discounts are high- 70+ category is less than a third of PCYCs
Note: PCYC Elder category is 70 plus 10 years
Benchmark Comparisons
Costs for a family of four 2014
Sr
Sr Assoc
2 x kids
(10 + 12)
PCYC
RSTLYC
$
$
$
652
228
260
$
$
$
988
494
198
1,895
210
1,140
1,680
2,105
Entrance / Initiation
1,925
1,200
1,000
Year 1 cost
Year 2
Year 3
Year 4
Year 5
Total 5 year cost
$
$
$
$
$
$
3,065
1,140
1,140
1,140
1,140
7,625
$
$
$
$
$
$
2,880
1,680
1,680
1,680
1,680
9,600
$
$
$
$
$
$
3,105
2,105
2,105
2,105
2,105
11,525
HYC
11
12