Feasibility of the Gymnasium Renovation and Calculate Payback
Age Category
Enrollment
Full-Time Weekly Fees
Additional Revenue
Total Revenue
Salaries
Staff Benefits
Food Costs
Total Costs
Net Income
Cumulative Cash Flow
Pay back period
Infant
10
217.5
2175
2175
28743
4742.595
3702.9
37188.495
35013.495
35013.5
1
Toddler
20
212.5
4250
4250
28743
4742.595
7405.8
40891.395
36641.395
71654.895
1
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