Robby Chesnick

Program Planning Worksheet

(Instructions are in italics, remove once you have completed that section)

Agency Name: San Marcos All Purpose Activity Center

Name of Program: Robby’s Football Skills Training

Target Market: Football players age 15—18
Staff : Participant Ratio: 1:10

Program Description: Robby’s Football Skills Training will focus specifically on working with football players
during the off-season to improve their skills for the upcoming season. This will be a non-padded camp and will
focus solely on skill position players that play offense (no defensive positions or lineman). Participants will only
need to bring their cleats with them as all of the necessary equipment will be provided, including water.

Program Goals and Objectives

Goal 1: Improve the speed and agility of each participant.
Objective 1: Participants will drop .10 seconds off their initial 40 yard dash time by the end of
their session.
Objective 2: When asked each participant will indicate that they feel physically better by the end
of their session.
Goal 2:Enhance participants football knowledge (X’s and O’s).
Objective 1: When asked a participant will be able to draw out a play when given just the name.
Objective 2: Participants will be able to properly watch film by the end of the program
Program Administration

How many weeks does the program meet during a year? 25 weeks

How are sessions* going to be offered? 5 weeks at a time

How many sessions* in a year? 5 sessions per year

If a person signed up for 1 class, how many days per week would they attend? 3 days

How long does class meet each day? 2 hours How long does staff need to be there for each class? 2.5
hours

Actual number of program days per session if in one class? 15

Are you offering more than 1 section* per session*? No If Yes, How many? N/A

Actual number of class days per session* 15 section*s x 5 sessions* = 75 for the year

Max. Number of Participants: 20 per class x 1 sections x 5 sessions = 100 for the year

How many staff do you need for each class? 2

Break Even Price (per person per session) for Covering Direct Expenses: $41.40

Break Even Price (per person per session) for Covering Total Expenses: $ 166.17
 Robby Chesnick

Program
Budget