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  • Initial Fund 250,000 Paid Employees 22 Activity Areas 8

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    azhar hussain
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    The organization had an initial fund of $250,000. It has 22 paid employees and offers 8 activity areas. Total revenue from client fees was $690,900 from 32,900 client visits with an average fee of $21 per visit. The total cost per visit was $724,000 or an average of $22 per client. Salaries totaled $308,000 and administration costs were $76,000.

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    The organization had an initial fund of $250,000. It has 22 paid employees and offers 8 activity areas. Total revenue from client fees was $690,900 from 32,900 client visits with an average fee of $21 per visit. The total cost per visit was $724,000 or an average of $22 per client. Salaries totaled $308,000 and administration costs were $76,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    7 views3 pages

    Initial Fund 250,000 Paid Employees 22 Activity Areas 8

    Uploaded by

    azhar hussain
    The organization had an initial fund of $250,000. It has 22 paid employees and offers 8 activity areas. Total revenue from client fees was $690,900 from 32,900 client visits with an average fee of $21 per visit. The total cost per visit was $724,000 or an average of $22 per client. Salaries totaled $308,000 and administration costs were $76,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Initial Fund 250,000

    Paid Employees 22
    Activity areas 8
    Revenue from client fees 690,900
    Number of client visits 32900 Activity
    average fees from client 21
    Yoga
    Aerobic training
    Nutrition counseling
    Cost per visit 724,000 Seaweed/Mud soaks
    number of client visit 32900 Weight clinic
    average cost per client 22.00608 Swimming
    Nautilus Workouts
    Massage theorapy
    Subtotal
    Adminstration
    Salaries 308,000 rent
    Totl client visit 32,900 Utilities
    cost in terms of salary 9.361702 Training and Education
    Cleaning
    record keeping

    total salary 308,000


    Administration cost 76000

    Yoga
    Aerobic training
    Nutrition counseling
    Seaweed/Mud soaks
    Weight clinic
    Swimming
    Nautilus Workouts
    Massage theorapy
    Subtotal
    Adminstration
    rent
    Utilities
    Training and Education
    Cleaning
    record keeping
    Client visis Salary in terms of cost Other

    Yoga 5000 46808.5106382979 16000


    Aerobic training 10,000 93617.0212765957 30000
    Nutrition counseling 2100 19659.5744680851
    Seaweed/Mud soaks 4000 37446.8085106383
    Weight clinic 1400 13106.3829787234
    Swimming 1500 14042.5531914894
    Nautilus Workouts 2500 23404.2553191489
    Massage theorapy 6400 59914.8936170213
    Subtotal
    Adminstration
    rent
    Utilities
    Training and Education
    Cleaning
    record keeping

    Salaries
    Yoga 40000
    Aerobic training 10000
    Nutrition counseling 60000
    Seaweed/Mud soaks 54000
    Weight clinic 30000
    Swimming 10000
    Nautilus Workouts 64000
    Massage theorapy 40000
    Subtotal 308000
    Adminstration
    rent
    Utilities
    Training and Education
    Cleaning
    record keeping

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