Beach Blast Indoor Volleyball Facility

      Statement of Earnings & Expenditures Proposed 2020 Budget Revenue 2019 Actual Projected 2020 % Change Court Rentals 215,040 Drop In 395,520 Memberships 43,200 Leagues 143,856 Retail 30,000 Tournaments 43,200 Events 68,412 Programs 114,900 Sponsorships 4,500 Total Revenue 1,058,628 Expenses 2019 Actual Projected 2020 % Change Facility 292,200 Equipment 39,850 Salaries 290,000 Benefits 34,800 Wages 122,400 Marketing 13,740 Administration 37,873 Retail 19,200 Contingency (7%) 59,504 Total Expenses 909,567 NET PROFIT / LOSS 149,061 After reading/listening to The Autobiography of Malcolm X, students will write a paper connecting the Malcolm X text with themes discussed in the HBSE required text (Ashford & LeCroy).