Y ; ee = sine ats = ees Seren ae nate re
ee
}
MEN'S CONDITIONING PROGRAM
INSTRUCTION:
Conditioner -
8 classes; 3 times per week; 3 men
BS
Man hours per year --------- 3240
Swimming —
8 classes; 3 times per week; 2 men
Man hours per year ~--—----—~ 1728 /
Mee x se |
Less regular staff load ove 1188 !
Oe TH... 88 :
6 hours per man per week |
216 hours os year (a8) |
WMA Ss ce ss Ri ee se S. tes ses ee /
(3780 hours at 50¢ per hour) :
EQUIPMENT :
See attached list | |
Cg ce : Cees Pe $1089.50 |
EE ee 81,0.00 |
ASSISTANCE:
I kk ew te ek et ee
a eg ee ee 500.00
8 oe ee GRAND TOTAL COST $4994» 50
~ setts Sie Hate aon $2000 would add 811,60 to total or $6454.50
(reducing 50¢ help from 18 men to 13.)
Adding two full-time rien at $2000.00 would add $2920 to totel or $7911.50

reducing 50¢ help from 18 to 8.)