Appendix
Staff cost scenarios
Model 5a
$190,000 -$70,000
excess days
Model 6a
balance
-$10,000
158% Salary
Manager Business Development
skeleton staff + excess days balance
108%
$50,000
Salary
$50,000
Days/week Total
Weekly
Monthly
Days/week Total
Weekly
Monthly
4
$40,000
$769
$3,333
4
$40,000
$769
$3,333 $0
3
$30,000
$577
$2,500
0
$0
$0
Host
7
$70,000
$1,346
$5,833
8
$80,000
$1,538
$6,667
Events Coordinator
4
$40,000
$769
$3,333
0
$0
$0
$0
Maintenance
1
$10,000
$192
$833
1
$10,000
$192
$833
$190,000
$3,654
$15,833
$130,000
$2,500
$10,833
balance
-$70,000
-$1,346
-$5,833
balance
-$10,000
-$192
-$833
Model 5b
$228,000
raise salary
Model 6b
$156,000
-$108,000
balance
-$36,000
190% Salary
Manager Business Development Host Events Coordinator Maintenance
130%
$60,000
Salary Monthly
Days/week Total
Weekly
Monthly
4
$48,000
$923
$4,000
4
$48,000
$923
$4,000
3
$36,000
$692
$3,000
0
$0
$0
$0
7
$84,000
$1,615
$7,000
8
$96,000
$1,846
$8,000
4
$48,000
$923
$4,000
0
$0
$0
$0
1
$12,000
$231
$1,000
1
$12,000
$231
$1,000
$228,000
$4,385
$19,000
$156,000
$3,000
$13,000
balance
-$108,000
-$2,077
-$9,000
balance
-$36,000
-$692
-$3,000
Model 5c
$152,000
lower salary
Model 6c
$104,000
Salary
balance
$16,000
lower salary balance
87%
$40,000
Salary
Days/week Total
Weekly
Monthly
4
$32,000
$615
$2,667
3
$24,000
$462
$2,000
7
$56,000
$1,077
$4,667
4
$32,000
$615
$2,667
1
$8,000
$154
$667
$152,000
$2,923
$12,667
-$32,000
-$615
-$2,667
balance
100
$60,000
Weekly
127%
Manager Business Development Host Events Coordinator Maintenance
raise salary balance
Days/week Total
-$32,000
here studio
$130,000
$40,000
Days/week Total
Weekly
Monthly
4
$32,000
$615
$2,667
0
$0
$0
$0
8
$64,000
$1,231
$5,333
0
$0
$0
$0
1
$8,000
$154
$667
$104,000
$2,000
$8,667
$16,000
$308
$1,333
balance