Cost and Breakeven Analysis Exercise - 20 points You are working for Tahoe Parks and Recreation and your boss has approached you to develop a new program. She says you can go any direction that interests you and that gets youth and adults outside. Since you are an avid rock climber, so you decide that you want to see what it would take to start a 2-day rock climbing class for the community Your research results in the below Information. Create worksheets that identify the depreciated items per trip cost, the costs for up to 25 students in a class (cost analysis), and a break even analysis based on a fee you determine. Instructors 1 Instructor per 5 students up to 15 students, then 10 students per Instructor Instructors make $12 per hour Gear Needs 1-rope setup (station) per 5 students S-locking anchor carabiners per roped setup (59 per carabiner, useful life is 15 trips) 3-Slings per roped setup (54 per sling, useful life is 10 trips) 1-300 foot static rope per roped setup (5275 per rope, useful life is 10 trips) 1-Belay device and larger Carabiner per roped setup ($25 per belay setup, useful life is 15 trips) . 1-Tarp per roped setup ($8 per tarp, useful life is 30 trips) 1-Duffle Bag per roped setup ($22 per bag, useful life is 50 trips) . . . Client Gear Needs Helmets - S60 per, useful life is 30 trips Harness - $46 per, useful life is 20 trips Shoes - $65 per, useful life is 10 trips Chalk Bag - 520 per. useful life is 60 trips . . . Class . 1-2 hour orientation 2 - 1 day field trips (6 hours climbing w/clients, 2 hours setup/breakdown) . Vehicle Costs Instructors are paid S.55 per mile Current location for field trips is 90 miles round trip Forest Service Vendor Fee $19 per student 1 General Overhead includes administrative support, marketing, and office supplies) Flat Fee $75 pessoas Use a Break Even Analysis to identify the minimum number of students per class a profit coal of $350 per class, and stretched goal of Splass Cost and Breakeven Analysis Exercise - 20 points You are working for Tahoe Parks and Recreation and your boss has approached you to develop a new program. She says you can go any direction that interests you and that gets youth and adults outside. Since you are an avid rock climber, so you decide that you want to see what it would take to start a 2-day rock climbing class for the community Your research results in the below Information. Create worksheets that identify the depreciated items per trip cost, the costs for up to 25 students in a class (cost analysis), and a break even analysis based on a fee you determine. Instructors 1 Instructor per 5 students up to 15 students, then 10 students per Instructor Instructors make $12 per hour Gear Needs 1-rope setup (station) per 5 students S-locking anchor carabiners per roped setup (59 per carabiner, useful life is 15 trips) 3-Slings per roped setup (54 per sling, useful life is 10 trips) 1-300 foot static rope per roped setup (5275 per rope, useful life is 10 trips) 1-Belay device and larger Carabiner per roped setup ($25 per belay setup, useful life is 15 trips) . 1-Tarp per roped setup ($8 per tarp, useful life is 30 trips) 1-Duffle Bag per roped setup ($22 per bag, useful life is 50 trips) . . . Client Gear Needs Helmets - S60 per, useful life is 30 trips Harness - $46 per, useful life is 20 trips Shoes - $65 per, useful life is 10 trips Chalk Bag - 520 per. useful life is 60 trips . . . Class . 1-2 hour orientation 2 - 1 day field trips (6 hours climbing w/clients, 2 hours setup/breakdown) . Vehicle Costs Instructors are paid S.55 per mile Current location for field trips is 90 miles round trip Forest Service Vendor Fee $19 per student 1 General Overhead includes administrative support, marketing, and office supplies) Flat Fee $75 pessoas Use a Break Even Analysis to identify the minimum number of students per class a profit coal of $350 per class, and stretched goal of Splass
