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Home My WebLink AboutMountain View Pool - Use Metrics Trend Analysis - 2013-2015Mountain View Pool Gross Revenue & Expense Gross Revenue (From ActiveNet) January February March April May June July August September October November December Annual Total Monthly Average Expense, Payroll (From Springbrook) January February March April May June July August September October November December Payroll Annual Total Payroll Monthly Average Expense, O/M (From Springbrook) January February March April May June July August September October November December O/M Annual Total O/M Monthly Average 2017 Total Revenue vs. Total Expense January February March April May June July August September October November December O/M Annual Total O/M Monthly Average 2017 Total Revenue vs. Total Expense Gap January February March April May June July August September October November December O/M Annual Total O/M Monthly Average 2017 Budgeted Revenue 2013/14/15 Revenue Avg. 2016 Budgeted Expense Cost Recovery 2017 0.407430607736679 *Does not include utilities, campus maintenance 2017 11538.5 11538.5 11538.5 2017 27140.86 27140.86 27140.86 2017 1179.3 1179.3 1179.3 Total Revenue 11538.5 0 0 0 0 0 0 0 0 0 0 0 11538.5 961.5417 2017 Gap -16781.66 -16781.66 -16781.66 200000 128389.5067 426223.5 2016 0.43785620298708 2016 18447.5 10073.5 11254.01 12084 11216 18834 17898.17 14265.5 12697.75 7072.5 4156 9585 147583.93 12298.6608 2016 22085.64 23718.99 23984.44 27526.44 24505.82 25436.86 24302.74 23806.94 22744.5 23887.59 20683.41 27598.95 290282.32 24190.1933 2016 5342.19 3273.86 2948.5 5185.41 5968.86 3069.89 5134.55 3049.09 3879.34 2570.5 3074.11 3281.65 46777.95 3898.1625 Total Expense 28320.16 0 0 0 0 0 0 0 0 0 0 0 28320.16 2360.0133 Target Gap (Rev=$200k) -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -18851.9583 -226223.5 -18851.9583 2015 0.478892123210164 2015 10359.01 9508.09 8605.5 10341.5 10788.33 13203.34 15301.67 10330 11172 14290.5 9784 7295 130978.94 10914.9117 2015 17213.27 21450.66 20202.26 22932.23 17671.65 16965.41 20959.44 20008.37 20275.8 18751.64 19485.23 22047.89 237963.85 19830.3208 2015 998.7 2145.02 5234.47 2286.25 1170.76 5792.77 2867.05 1759.92 2084.47 3152.84 2311.04 5736.92 35540.21 2961.6842 Difference -16781.66 0 0 0 0 0 0 0 0 0 0 0 -16781.66 -1398.4717 Target Gap (Rev=3-Yr Avg) -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -24819.4994 -297833.9933 -24819.4994 2014 0.381742537257315 2014 11183.73 11111.5 10124 12738.5 6322 12801.84 13619.67 6860 8009.84 11078.5 2620.07 136 106605.65 8883.8042 2014 21732.31 21450.66 19236.89 20798.75 19149.47 19226.56 21008.01 23586.49 19993.11 19600.92 21001.95 15377.38 242162.5 20180.2083 2014 2598.82 2145.02 2111.93 3293.83 4326.6 958.98 3697.79 3957.1 2782.66 889.97 2499.64 7835.76 37098.1 3091.5083 2017 Average -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 -16781.66 Mountain View Pool Pool Use (does not include swim lessons, camps, swim club, rentals) Pool Use by Month January February March April May June July August September October November December Annual Total Monthly Average Pool Use by Time of Day - Annual 6am-7am 7am-8am 8am-9am 9am-10am 10am-11am 11am-12pm 12pm-1pm 1pm-2pm 2pm-3pm 3pm-4pm 4pm-5pm 5pm-6pm 6pm-7pm 7pm-8pm Annual Total Annual Average Pool Use by Day of Week - Annual Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Daily Average Pool Use by Day of Week - School Year (1/1 - 6/14) Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Daily Average Pool Use by Day of Week - Summer (6/15 - 8/31) Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Daily Average Membership Use by Day of Week - School Year (9/1 - 12/31) Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Daily Average 2017 2076 2076 2076 2017 303 337 144 139 198 164 144 203 112 45 47 162 78 0 2076 148.285714285714 2017 120 404 384 373 230 451 114 2076 296.571428571429 2017 120 404 384 373 230 451 114 2076 296.571428571429 2017 0 2017 0 2016 2054 2036 2063 2027 1913 2235 2520 2709 2203 1126 625 1987 23498 1958.16666666667 2016 3709 3988 1790 1749 1596 1774 1822 2080 1320 749 318 662 1694 247 23498 1678.42857142857 2016 1236 4583 3553 4581 3244 5080 1221 23498 3356.85714285714 2016 596 2240 1700 2095 1382 2455 602 11070 1581.42857142857 2016 363 1151 961 1343 984 1406 279 6487 926.714285714286 2016 277 1192 892 1143 878 1219 340 5941 848.714285714286 2015 1354 1274 1631 1440 1332 1704 2150 1963 1538 1581 1616 1301 18884 1573.66666666667 2015 2602 3431 1547 1752 1630 1714 1277 1465 692 339 154 805 1277 199 18884 1348.85714285714 2015 468 3761 2778 3673 2492 4456 1257 18885 2697.85714285714 2015 0 1360 1230 1435 1065 2065 561 7716 1102.28571428571 2015 219 1109 657 998 692 1186 275 5136 733.714285714286 2015 249 1292 891 1240 735 1205 421 6033 861.857142857143 2014 1101 1012 1089 1048 1186 1400 1817 1524 1057 1396 457 0 13087 1090.58333333333 2014 2185 1687 1668 1176 1077 1513 887 964 326 308 202 723 323 24 13063 933.071428571429 2014 557 2778 2244 2264 1813 2847 560 13063 1866.14285714286 2014 358 1214 1073 905 946 1193 245 5934 847.714285714286 2014 199 908 760 816 462 945 129 4219 602.714285714286 2014 0 656 411 543 405 709 186 2910 415.714285714286 Mountain View Pool Swim Lesson Registrations Water Babies January February March April May June July August September October November December Annual Total Monthly Average Level I January February March April May June July August September October November December Annual Total Monthly Average Level 2 January February March April May June July August September October November December Annual Total Monthly Average Level 3 January February March April May June July August September October November December Annual Total Monthly Average Level 4 January February March April May June July August September October November December Annual Total Monthly Average Private Lessons January February March April May June July August September October November December Annual Total Monthly Average All Swim Lesson Classes January February March April May June July August September October November December Annual Total Monthly Average 2017 1 1 1 2017 2 2 2 2017 2 2 2 2017 5 5 5 2017 4 4 4 2017 34 34 34 2017 49 49 49 2016 0 1 0 2 0 0 0 0 6 1 0 1 11 0.916666666666667 2016 16 11 11 7 6 14 10 17 6 8 0 4 110 9.16666666666667 2016 2 4 5 1 1 14 9 10 0 8 0 1 55 4.58333333333333 2016 7 2 11 2 1 11 2 4 4 4 0 4 52 4.33333333333333 2016 0 4 3 2 2 4 1 2 0 0 0 2 20 1.66666666666667 2016 78 48 54 72 24 108 120 48 54 12 0 0 618 51.5 2016 103 71 84 88 34 151 142 81 76 34 0 13 877 73.0833333333333 2015 0 0 3 3 2 4 5 6 0 4 0 1 28 2.33333333333333 2015 0 5 9 6 5 12 18 23 8 7 4 6 103 8.58333333333333 2015 0 4 4 7 4 10 11 13 15 5 6 5 84 7 2015 0 0 1 6 5 7 6 5 4 9 7 1 51 4.25 2015 0 4 5 3 3 1 2 7 3 3 2 0 33 2.75 2015 0 66 60 36 42 48 66 72 132 54 48 42 666 55.5 2015 0 79 85 64 63 86 113 132 162 86 67 56 993 82.75 2016 237 316 2015 271 Mountain View Pool Other Program Registrations Homeschool Swim January February March April May June July August September October November December Annual Total Full Week Swim Camp January February March April May June July August September October November December Annual Total Water Walking January February March April May June July August September October November December Annual Total Competitive Swim Camp January February March April May June July August September October November December Annual Total Party Packages January February March April May June July August September October November December Annual Total Facility Rentals January February March April May June July August September October November December Annual Total 2017 21 21 2017 0 0 0 2017 0 0 2017 0 0 0 0 0 0 0 0 0 0 0 0 2017 1 0 0 0 0 0 0 0 0 0 0 1 2017 1 0 0 0 0 0 0 0 0 0 0 1 2016 5 0 0 20 0 0 0 0 13 0 0 0 38 2016 0 0 14 0 0 0 43 0 0 0 0 0 57 2016 0 0 0 0 4 4 3 0 0 3 0 0 14 2016 0 0 0 0 0 0 0 26 0 0 0 0 26 2016 0 0 0 0 0 0 0 0 0 0 0 1 1 2016 0 0 0 0 0 0 0 0 0 0 0 1 1 2015 0 0 2 0 0 0 0 0 4 7 6 0 19 2015 0 0 0 0 0 26 38 0 0 0 0 0 64 2015 0 0 0 0 0 0 0 0 0 18 0 0 18 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 Mountain View Pool Swim Club Registrations Bronze January February March April May June July August September October November December Annual Total Monthly Average Silver January February March April May June July August September October November December Annual Total Monthly Average Gold January February March April May June July August September October November December Annual Total Monthly Average Pro January February March April May June July August September October November December Annual Total Monthly Average Swim Club January February March April May June July August September October November December Annual Total Monthly Average 2017 0 0 0 2017 0 0 0 2017 0 0 0 2017 0 0 0 2017 0 0 0 Mountain View Pool Special Events Special Events January February March April May June July August September October November December Annual Total 2017 40 2016 69 0 0 41 43 37 34 0 54 0 0 21 299 2015 0 0 0 0 0 0 0 0 33 61 0 29 123 Cosmic Swim BOGO Valentine's Day Spring Fling, Cosmic Swim Memorial Day Discount Swim World's Largest Swim Lesson 4th of July Discount Swim Labor Day Discount Swim Spooky Swim Winter Waterland Mountain View Pool Grant Street Swim Lessons Grant Street Swim Lessons Kindergarden 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade Annual Total 2016/17 2015/16 91 71 91 68 11 9 341 2014/15 84 82 71 90 10 9 346 2013/14 75 82 72 84 9 9 331 2012/13 82 78 97 77 8 7 349 2011/12 83 78 98 77 8 7 351 Mountain View Pool Passes & Drop-In # of Passes Sold - Annual 60 Days 2 Fitness Adult Class Pass Adult General Swim Pass Family 12 Month Pass Family 6 Month Pass Family Gereral Swim Pass Individual 12 Month pass Individual 6 Month Pass Person with Disability General Swim Pass Senior Class Pass Senior General Swim Pass Youth Class Pass Youth General Swim Pass Youth Summer Splash Pass # of Drop-In's Sold - Annual Adult Class Adult General Care Giver Family Rec/Lap Swim Friday Discount Swim Group Rate (15 or more) Rec/Lap Person with Disability Class Person with Disability General Sauna/Shower ONLY Senior Class Senior General Tot - 3 years and under Youth Class Youth General 2017 0 2 21 0 0 1 0 1 3 16 31 0 0 0 2017 1 97 2 15 66 55 0 0 24 9 41 18 0 95 2016 2 44 193 3 5 4 7 15 25 223 317 1 29 7 2016 89 1435 0 181 1049 85 1 82 169 208 683 0 1 1186 2015 0 20 179 2 0 2 4 13 14 155 286 1 18 0 2015 114 1132 0 187 1496 172 0 34 140 100 564 0 0 1002