the yellow space

Description Amount Pull-Time Salary Part-Time Salary Your salary is funded by the department, and is not allocated to individual programs. Your department's Group Fitness program pays instructors $25 per class. You decide to stay consistent with this wage rate. Office Expense Maintenance You will need to pay a share of revenue to marketing for color toner and fancy poster paper. Your boss mentioned the need for this program to generate revenue for other Natatorium needs. Your net revenue target is $1,000 to will be put towards a badly needed chlorinator upgrade Equipment $ 1.000 You have room in the peol for 6 paddleboards at a time. You're eyeing the NRS Baron 6. They cost $1,000 each. You can pay for half of the cost out of this year's budget, and carry over the other half of the expense into next year Besides Paddleboards. You need anchors and tether lines to keep boards in place $_3.000 Program Supplies TOTAL EXPENSE 400 Which expenses are foxed Which expenses are variable