Bobcat

Community
Center
Daniella Garcia, Celeste Ramirez, Gabrielle
Garza, Justin Janis,
Introduction

Bobcat Community Center offers a variety of programs geared

towards local youth. Participation will encourage physical activity,
art appreciation and community involvement.
Mission Statement

To encourage community participation by providing a sound facility

and state of the art programs for education, recreation, creativity,
commemoration, and comradery in order to increase opportunity
for the personal and collective growth of adolescence in our
community.
Beginner Ballet

Come learn the graceful art form of ballet. Students will learn
proper arms and feet positions, balance and coordination. They
will also learn a dance routine that will be performed at the end
of the session. Students will be required to wear a leotard, tights,
ballet shoes and their hair up for every class.
32 week -long session (4- 8 week session)
Every tuesday for 8 months
Maximum 12 participants per ballet class
Beginner Tumbling

Learn the basic tumbling skills from forward rolls, cartwheels,

handstands, basic back handsprings, balance and coordination.
32 week -long session (4- 8 week session)
Every Thursday for 8 months
Maximum 6 participants for 4-7 yr olds and a maximum of 10
participants for 8-12 yr olds per class
Try Tennis

Try Tennis is to introduce kids who want to be active, to a fun and

lifelong sport. It is a great way for children to meet new people
and try a new hobby. Participant should bring their own supplies.
24 weeks (4 - 6 week sessions)
Meet twice a week for 1 hours
Ages 9 to 11 y.o.
Maximum 24 participants per class
Beginner Volleyball

Beginner volleyball is to introduce boys and girls to the

fundamentals of volleyball. Come learn drills in passing, serving,
and positioning! No previous volleyball experience is needed!
Bring your own knee pads.
24 weeks (4 - 6 week sessions)
Meet twice a week for 1 hour
Ages 9 to 11 y.o
Maximum 18 participants per class
Watercolor Class

Children of all skill levels are welcomed to join our talented

instructor in discovering their own love of watercolor painting! A
beginner, intermediate, and advanced class is offered - all three
packed with fun! Each section will include lessons in history and
technique as your child works to create their own piece of art,
perfect for hanging in your familys home.
6 - 4 Week Sessions (24 Weeks Total)
Maximum 10 Participants per Section.
Childrens Choir
Our Children's Choir will consist of 40 young members wth a
passion for music. Participants will learn the basics of reading
sheet music and proper singing technique. The session will end in
a beautiful performance for family and friends to enjoy.
Registration fee will include a t-shirt for each member and a post-
concert reception.
2 - 12 week sessions (24 weeks total)
Maximum 10 participants per session.
Intermediate Swim Lessons

This Intermediate Level Swim Program is designed to help your

child brush up on their swimming skills and introduce them to a
few new techniques. Child must be comfortable in the water and
be able to place their head under the water for a minimum of 3
seconds.
4 - 6 Week Sessions (24 Weeks Total)
Maximum 4 Students per section
Movies in the Park

Bring your picnic blankets and lawn chairs to our Movies in the
Park Series. Come enjoy an Outdoor Movie on our Giant Inflatable
Screen. Admission is Complimentary, refreshments will be
available for purchase.
Every First and Third Friday of the Month from 7pm-10pm.
Pricing objectives

Recovering costs was the primary objective for the Bobcat

Community Center. By doing so we were able to account for
overhead and recover the costs of our 8 programs. Rather than
trying to create new resources and up our individual program
prices, we chose to charge only the amount necessary to make sure
we covered marketing, salaries, and employee benefits. Had we
chosen an objective that prioritized fairness and equity the Bobcat
Community Center would not have the funds to remain in business
even with the financial help of taxes.
Pricing Strategy
Beginner Ballet- Average Cost Pricing
Tumbling- Average Cost Pricing
Try Tennis- Average Cost Pricing
Beginner Volleyball- Average Cost Pricing
Watercolor Class- Average Cost Pricing
Children's Choir- Average Cost Pricing
Movies in the Park- Free
Total Revenue
Program Fees
Beginner Ballet -
Beginner Tumbling -
Movies in the Park; $6,000.00 Property Tax Revenue; $6,000.00
Try Tennis - $165.00
Intermediate Swim Lessons; Ballet;
$14,400.00
$14,400.00
Beginner Volleyball - $210.00
Watercolor Class $95.00
Childrens Choir - $195.00
Children's Choir; $15,600.00
Beginner Tumbling; $20,480.00 Intermediate Swim Lessons -
Movies in the Park - Free

Watercolor Class; $17,100.00

Try Tennis; $15,480.00
Beginner Volleyball; $15,120.00
Total Expenses

Other; $3,195.00
Supplies; $13,723.94
Contractual; $915.00

Benefits and Insurance; $27,126.99

Payroll; $80,078.58
NET

Total Revenue= $124,940.00

-Total Expenses= 125,039.51
Total Net= ($99.51)