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Analysing the Revenue and Cost of the Porpoise Swim School

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Added on  2020-02-19

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Introduction 4 Analysis 4 Revenue generated from the each program until the 3rd term 4 No of enrolments in each class 6 Operational cost 7 Number of classes for each of the trainers 12 Rate of classes for each of the trainers 9 Factors affecting the business 10 Recommendations 10 Conclusion 11 Reference 12 Introduction This s a report that analyses the revenue and cost of the porpoise swim school to identify the improvements that can be made in the business model of the organization. The number of trainers in the class

Analysing the Revenue and Cost of the Porpoise Swim School

   Added on 2020-02-19

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Running head: BUSINESS COMPUTINGBusiness computingName of the studentName of the universityAuthor note
Analysing the Revenue and Cost of the Porpoise Swim School_1
1BUSINESS COMPUTINGExecutive SummaryThis s a report that analyses the revenue and cost of the porpoise swim school to identify theimprovements that can be made in the business model of the organization. The company isowned by Regina Sharky and is going through a phase where the organization was goingthrough shortage in budget. She had introduced two new programs, which are popular inother swim clubs. It is recommended that the organization should make use of the penetrativemarketing strategy to make improvements in the least popular products. The company isgoing through a phase of financial so in order to maintain their feasibility they will have toreduce the number of programs and focus of the programs, which have the opportunity togrow in the market. The timings of the programs should be adjusted so that they make use ofthe human resources of the organization in an effective way. However, the dolphin programis generating maximum revenue so the organization can use this program to promote otherservices offered.
Analysing the Revenue and Cost of the Porpoise Swim School_2
2BUSINESS COMPUTINGTable of ContentsIntroduction................................................................................................................................4Analysis......................................................................................................................................4Revenue generated from the each program until the 3rd term................................................4No of enrolments in each class...............................................................................................6Operational cost.....................................................................................................................7Number of classes for each of the trainers.............................................................................9Factors affecting the business..............................................................................................10Recommendations....................................................................................................................10Conclusion................................................................................................................................11Reference..................................................................................................................................12
Analysing the Revenue and Cost of the Porpoise Swim School_3
3BUSINESS COMPUTINGIntroductionThis s a report that analyses the revenue and cost of the porpoise swim school toidentify the improvements that can be made in the business model of the organization. Thecompany is owned by Regina Sharky and is going through a phase where the organizationwas going through shortage in budget. She had introduced two new programs, which arepopular in other swim clubs. The report will analyse the overall business and the changes thatcould be made to improve the sustainability of the organization.AnalysisRevenue generated from the each program until the 3rd termDolphin10123.75Frog6798.75Penguin2429Seahorse10333.75Seal3657.5Starfish5328.75stingray7446.25Tadpole5950Turtle7105Grand Total59172.75
Analysing the Revenue and Cost of the Porpoise Swim School_4

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