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<br /> FIRE STATION STUDIO <br /> Financial plan <br /> Table 1 projects income from the studio, office rentals <br /> and parking rentals for five years. The projections are <br /> conservative, based on past experience of similar studios <br /> and projected use by Southwest Texas State university. <br /> Initially, Southwest Texas would use the studio 24 hours <br /> per week @ $40/hour for 12 weeks in fall, 12 weeks in <br /> spring and 8 weeks in summer. By Year 3 when the sound <br /> recording technology program is established, Southwest <br /> Texas would increase its use to 40 hours per week, <br /> eventually building to 60 hours or more per week. <br /> Table 2 projects expenditures for operation and promotion <br /> of the studio and building. <br /> Table 3 projects a profit/loss estimate for five years. <br /> l3A <br />