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-3 <br /> SCHEDULE OF POOL USAGE AND REVENUES <br /> estimated income by 5th year of operation <br /> JANUARY - MID-APRIL (14 weeks) <br /> MONDAY - FRIDAY <br /> TIME PROGRAM NO. OF COST @ # PART. REVENUE <br /> SESSIONS SESSION <br /> 6-9 am Lap Swim 70 $2 . 00 (A) 15 $2100. 00 <br /> (M-F) (daily) 70 $1.50 (S) 15 $1575 . 00 <br /> 6-7 :30am Masters Swim 28 $3.00 15 $1260. 00 <br /> (Tu/Thur) <br /> 8:30-12 : 30pm SCHOOL USE <br /> (M-F) <br /> 9-l0am OPEN SWIM 42 $ 2 .00 (A) 15 $1260 . 00 <br /> (M/W/F) 42 $ 1.25 (S) 10 $ 525.00 <br /> 42 $ 1.25 (C) 35 $1837 .50 <br /> 9-10 :30am Adult Classes 4 $30.00 30 $3600.00 <br /> (Tu/Th) <br /> 10:30-11:30am OPEN SWIM 28 $2.00 (A) 10 $ 560 .00 <br /> (Tu/Th) 28 $1 .25 (S) 10 $ 350 .00 <br /> 11:30-2 :OOpm Lap Swim 70 $2 .00 (A) 15 $2100 .00 <br /> (M-F) 70 $1.50 (S) 13 $1365 .00 <br /> 1:00-2 : OOpm Special olympics 28 NA 25 -0- <br /> (Tu/Th) Special pops 28 NA <br /> SCHOOL USE <br /> 11: 30-1:30pm Water-Aerobics 70 $3.00 15 $3150 .00 <br /> (M-F) <br /> 2 : 00-3:OOpm Adult Classes 4 $30.00 20 $2400. 00 <br /> (M/W/F) <br /> 2 : 00-3 : OOpm CLOSED FOR MAINTENANCE <br /> (Tu/Th) <br /> 3 :00-5 :OOpm Youth Classes 4 $27 .00 25 $2700 .00 <br /> (Tu/Th) (various) <br /> 3 :00-5:OOpm OPEN SWIM 42 $2 .00 (A) 20 $1680.00 <br /> (M/W/F) 42 $1 .25 (S) 0 -0- <br /> 42 $1.25 (C) 50 $2625 .00 <br /> 5 :00-6:30pm Lap Swim 70 $2 . 00(A) 15 $2100. 00 <br /> (M-F) 70 $1.50(S) 0 -0- <br /> 6 :30-8:OOpm Adult Classes 4 $30.00 18 $2160.00 <br /> (Tu/Th) (aquasize) <br />