This new eight-week program is offered by the center to students and members ($10 per class) and non-members ($15 per class). The current plan is to offer 60 minute classes three times a day (5:30 a.m., 12:00 p.m., and 7:00 p.m.) in the 100 square foot multipurpose room of the center. Classes will be offered three days each week. The max enrollment per program is 16 participants. The instructor charges $60 per class. You also need to purchase the following additional equipment: 5 heights variable platform package ($350), 4 monster truck tires ($150 each), 4 ropes ($25 each), 8 heavy bags ($50 each), 8 speed bags ($25 each).

1.How many total classes will be offered?

2.What is the overall direct cost for the program?

3.What are projected revenues at full participation (16 people) in each class withscenario 1 - 50% of participants being members and scenario 2 - 25% of participants being members?

4.What is the projected profit OR loss forEAGLE WARRIORbased onEACH scenario in question #2?

5.Do you recommend doing the program? Why or why not? Factor in the mission of NCCU Campus Recreation to your decision.