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<br />FIGURE 21 <br /> <br />Obtainable Potential New Memberships Based On <br />Respondents' Likelihood To Join The YMCA <br /> <br />,~------------------_._.._..----.-- <br /> <br />Assumption 1: <br />75% of Maximum <br />Potential New <br />Memberships <br />Assumption 2: <br />65% of Maximum <br />Potential New <br />Membershi s <br />Assumption 3: <br />50% of Maximum <br />Potential New <br />Membershi s <br /> <br />Obtainable Potential <br />New Memberships <br />LOCATION 1: I LOCATION 2: <br />YMCA Near High ! YMCA Near Regina <br />School L Hospital <br />i <br />I <br />I <br /> <br />(633 Families, <br />189 Individuals) <br /> <br />(802 Families, <br />239 Individuals) <br /> <br />(548 Families, <br />164 Individuals) <br /> <br />(695 Families, <br />207 Individuals) <br /> <br /> <br /> <br />" I ~ " , '.':-' <br /> <br />(422 Families, <br />126 Individuals) <br /> <br />(534 Families, <br />160 Individuals) <br /> <br />REVENUE PROJECTIONS: Revenue projections are based on membership rates as follows: <br />$43 per month for an individual membership ($516 annually); $73 per month for a family <br />membership ($876 annually). It is assumed that 23 percent of the obtainable memberships <br />would be individual memberships and 77 percent would be family memberships (based on <br />respondents' survey responses). <br /> <br />FIGURE 22 <br /> <br />Annual Revenue Projections Based On <br />Respondents' Likelihood To Join The YMCA <br /> <br /> LOCATION 1: LOCATION 2: <br /> YMCA Near Hiah School YMCA Near Reaina Hospital <br /> Obtainable Projected Obtainable Projected <br /> Memberships Annual Memberships Annual <br /> Revenue Revenue <br />ASSUMPTION 1: 822 $652.032 1041 $825.876 <br />75% of Maximum Potential New Annual New Annual <br />New Memberships Memberships Revenue Memberships Revenue <br />ASSUMPTION 2: 712 $564,672 902 $715.632 <br />65% of Maximum Potential New Annual New Annual <br />New Memberships Memberships Revenue Memberships Revenue <br />ASSUMPTION 3: 548 $434,688 694 $550,344 <br />50% of Maximum Potential New Annual New Annual <br />New MembershiDs Memberships Revenue Membp.rshl[)s Revenue <br /> <br />~,Niebuhr &Associates, Inc. <br /> <br />2000 Hastings YMCA Study <br /> <br />30 <br />