. Scenario 1: Calculating Total Group Fitness Instructor Cost Budget Assumption: $22/hour for fitness instructors Offer 55 classes per week at your facility What is your total projected group fitness instructor cost per year? What is your total projected group fitness instructor cost per month? Scenario 2: Calculating Total Front Desk Employee Cost Budget Assumption: $12.50/hour pay rate for front desk employees Operating hours: 6am-9pm Monday-Friday, 8am-7pm Saturday, 10am-5pm on Sunday You have 1 front desk staff member at all times . For the hours of 4pm-8pm Monday-Friday, you have an additional staff member to help with the busy time of day What is your projected total front desk employee cost per year? . What is your projected total front desk employee cost per month? Scenario 3: Calculating Membership Revenue Budget Assumptions: Membership rates are: $50/month for individual members, $40/month for senior citizens, and $35/month for students In January, you have 300 individual members, 100 senior members, and 120 student members You anticipate a 1% growth in membership revenue month-over-month What is your projected total membership revenue for the year