HomeMy WebLinkAbout6.1 Spring 1987 Quarterly Reportz
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COMMISSION
RECREATION
AGENDA STATEMENT
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MEETING DATE:
Spring 1987 Quarterly Report
SUBJECT
Quarterly Registration Analysis
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EXHIBITS ATTACHED
RECOMMENDATION
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FINANCIAL STATEMENT
DESCRIPTION
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TAP & BALLET
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SWEDISH MASSAGE
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COMPUTER LITERACY
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DECORATIVE TOLE PTG
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BORN TO SHOP
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DUBLIN RECREATION DEPARTMENT
QUARTERLY ACTIVITY REPORT
SPRING 1987
PARTICIPATION
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124
PARTICIPANTS
PROGRAM
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TIME FOR TWO'S
TUMBLING
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SUBTOTAL
SCHOOL AGE
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DANCE & POMPON
TUMBLING
SUBTOTAL
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BARGAIN EXPRESS
BASIC FINANCIAL PLNG
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SWEDISH MASSAGE
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TRUFFLES
SUBTOTAL
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COMMUNITY PARTICIPATION
Sponsored
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SHANNON COMMUNITY CENTER FACILITY UTILIZATION
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*AVAILABLE
OCCUPIED
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UTILIZED
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401A Swedish Massage 8 $26.00
406 Computer Literacy 8
407 Dog Obedience 13
415A Bargain Express 5
415B Bargain Express 5
425 Welcome Wreath
426 Silk Floral Centerpiece 3
427 Country/Western Dance 13
428 Country/Western Dance 18
429
432
434
434B
435
443
444
445
Peek -A -Boo Eggs
Tole Painting
Stained Glass
Stained Glass
Silks In High Style
Tennis
Flower Arranging
Spring Door Wreath
447 Herb Gardening
451 Color Analysis Workshop
452 Color Analysis Workshop
460A Golf (Beg.)
460B Golf (Beg.)
461 Golf (Beg.)
461B Golf (Beg.)
462A Golf
462B Golf
463A Golf
463B Golf
470 Truffles
471 Microwave
472 Chocolate Experience
601 Born To Shop
603 Jr. High Ski Trip
605 Acres of Orchids
606 CA Culinary Academy
Subtotals (Teen/Adult)
-0-
$ 208.00 70 $ 145.60
25.00 Cancelled -0-
30.00 390.00 $15/hr. 180.00
20.00 100.00
20.00 Cancelled -0-
8.00 Cancelled 70 -0-
8.00 Cancelled 70 -0-
27.00 351.00 70 245.70
27.00 486.00 340.20
5 10.00
7 25.00
9 20.00
6 25.00
2 8.00
8 24.00
5 20.00
9 10.00
-0- 20.00
7 15.00
3 15.00
8 25.00
8 25.00
8 25.00
6 25.00
8 25.00
8
7
12
-0-
3
6
6
-0-
-0-
219
25.00
25.00
25.00
9.00
5.00
9.00
25.00
35.00
32.00
5.00
Cancelled 70 -0-
175.00 122.50
180.00 126.00
150.00 105.00
Cancelled -0-
192.00 134.40
100.00 70.00
90.00 63.00
Cancelled -0-
105.00 73.50
45.00 31.50
200.00 90 180.00
200.00 90 180.00
200.00 90 180.00
150.00 90 135.00
200.00 90 180.00
200.00
175.00
200.00
108.00
Cancelled
Cancelled
150.00
210.00
Cancelled
Cancelled
$4,565.00
90
90
90
70
70
180.00
157.50
180.00
75.00
- 0-
-0-
105.00
147.00
-0-
- 0-
$3,337.50
$ 62.40 8330-8333, 8483-8486
8459
- 0- 8221-8228
210.00 8161-8172, 8487-8492
8173-8175, 8178-8182
- 0- 8446-8455
- 0- 8300-8301, 8493-8498
- 0- 8234-8289
105.30 8235-8244, 8579
145.80 8245-8254, 8581-8583
8585
-0- 8135-8142, 8499-8502
52.50 8261-8266, 8503-8506
54.00 8290-8295, 8507-8509
45.00 8510-8512, 8597-9222
- 0- 8274-8281
57.60 8338-8345
30.00 8267-8273
27.00 8143-8148, 8460-8462
8518-8520
- 0- 8314-8318, 8322
31.50 8302-8307, 8523-8526
13.50 8308-8313, 8521-8522
20.00 8354-8361, 8513
20.0 8362-8369
20.00 8370-8378
15.00 8379-8383, 8385,
8387
20.00 8584, 8586
8388-8395
20.00 8396-8403
17.50 8404-8411
20.00 8412-8419
32.40 8325-8329, 8529-8533
-0- 8319-8321, 8323-8324
- 0- 8155-8160
45.00 8420-8430
63.00 7995-8014
- 0- 8441-8445
- 0- 8435-8439
$1,075.00
Grand Total 397
$8,171.00 $5,881.70 $40.00 $2,196.80
Class
No.
108A
108B
109A
Title
Sing -Along Time
Sing -Along Time
Time For Two's
109B Time For Two's
110 Tap & Ballet
111 Tumbling
112 Just You & Me
201
204
205
206
207
208
212
213
214
Computers LOGO,
Tap & Ballet
Tap & Ballet
Tennis
Tumbling
Tumbling
Peek -A -Boo Eggs
Karate (Beg.)
Karate (Adv.)
SPRING 1987 - CHILDREN'S - TEEN/ADULT CLASSES
No.
Enrolled Fee
7
10
14
8
20
12
13
I, II 8
8
8
12
12
-0-
7
12
215A Baton, Dance & Pompon 8
215B Baton, Dance & Pompon
219 Kid's Chocolate Factory
221 Microwave for Juniors
-0-
12
1
Subtotals 178
$12.00
12.00
20.00
20.00
25.00
20.00
20.00
25.00
25.00
25.00
24.00
20.00
20.00
10.00
20.00
25.00
24.00
24.00
9.00
Gross
Revenue
$ 84.00
120.00
280.00
-0- Cancelled
Pmt.
a
Inst.
Salary
Rental
Fee
Net
Profit
Card
No's.
$ 25.20 8045-8056
36.00 8057-8068
84.00 8069-8080,
8087, 8571
160.00 70 112.00 48.00 8081-8085,
500.00 70 350.00 150.00 8183-8194,
240.00 70 168.00 8578, 8456
72.00 8093-8104,
260.00 70 182.00 78.00 8213-8220,
8431-8433,
200.00 80 160.00 $40.00 -0- 8229-8234,
200.00 70 140.00 60.00 8195-8206
150.00 105.00 145.00 8207-8212,
192.00 134.40 57.60 8346-8353
240.00 168.00 72.00 8105-8116,
240.00 168.00 72.00 8117-8126,
Cancelled -0- -0- 8128-8134
140.00 98.00 42.00 8025-8032
300.00 210.00 90.00 8035-8044,
8577
192.00 134.40 57.60 8015-8019,
8527-8528
Cancelled
-0- -0- 8020-8024
108.00 75.60 32.40 8149-8154,
8479-8482
-0- -0- 8256-8260
$3,606.00 $2,544.20 $40.00 $1,121.80
70
70
70
$ 58.80
84.00
196.00
8086
8088-8092
8573-8576
-8457
8570
8384,
8568
8466-8471
8472-8475
8476
8477-8478
8572,
8463-8465
8458,