3. Pool Service Change:
a. Switch to counter service Monday – Thursday- for June & July. Eliminates 2 Service staff members. b. Savings $23,000 c. If we change to counter Service for all of August d. Additional $4,000 Savings e. Total savings $27,000
4. Kassidy Kafe Move to the Meadow and use Pool Café staff a. Revenue: $30,000 b. Gross Profit: $22,500
c. Labor $27,000 d. Savings $3,500
5. Hours of Operations – September Only - Eliminate Monday & Thursday Dinners at the Canyon- This would mean Monday would have no dining available. a. $10,500 Revenue b. Gross Profit: $6,300 c. $9,500 labor d. Savings $5,300
6. Eliminate Monday Nights at the Canyon – Entire Season a. Average Covers - 81 b. $65,000 – Total Revenue c. Gross Profit $39,000 d. Labor $65,000 e. Total Savings - $26,000- f. Not Endorsed by the House Committee
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