Reference no: EM132579168

This new eight-week program is offered by the center to students and members ($10 per class) and non-members ($15 per class). The current plan is to offer 60 minute classes three times a day (5:30 a.m., 12:00 p.m., and 7:00 p.m.) in the 100 square foot multipurpose room of the center. Classes will be offered three days each week. The max enrollment per program is 16 participants. The instructor charges $60 per class. You also need to purchase the following additional equipment: 5 heights variable platform package ($350), 4 monster truck tires ($150 each), 4 ropes ($25 each), 8 heavy bags ($50 each), 8 speed bags ($25 each).

Question 1. How many total classes will be offered?

Question 2. What is the overall direct cost for the program?

Question 3. What are projected revenues at full participation (16 people) in each class with scenario 1 - 50% of participants being members and scenario 2 - 25% of participants being members?

Question 4. What is the projected profit OR loss for EAGLE WARRIOR based on EACH scenario in question #2?

Question 5. Do you recommend doing the program? Why or why not? Factor in the mission of NCCU Campus Recreation to your decision.