Revenue Description Amount Student Tuition/Fee Allocation Facility Rental Your boss is not willing to subsidize this program with student tuition. In fact, she has made it clear that she would like to see this program make profit that can be used for other needs in the Natatorium You decide to allocate $5,000 of your pool rental income to equipment start-up costs. Your boss has made it clear that you cannot spend any more of the facility rental income on this program. Campus Recreation charges memberships for faculty/staff and alumni to join the facilities. No membership sales revenue is allocated to this program, This particular line item is up to you. You figure that you have the space for up to BO classes per year. For simplicity's sake, you decide to charge per single class. 5.000 Membership Sales Program Registration Fees TOTAL REVENUE the event s for this par Which revenue source is fixed? Which revenue source is variable
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