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Scenario Analysis of cost per attendee/day
| Excluding Volunteer Costs | Including Volunteer Costs | |||||
|---|---|---|---|---|---|---|
| Attendance Rate | Centre 1 | Centre 2 | Centre 3 | Centre 1 | Centre 2 | Centre 3 |
| 100% | £142 | £91 | £73 | £199 | £149 | £107 |
| 80% | £177 | £114 | £91 | £247 | £185 | £131 |
| 60% | £236 | £152 | £121 | £327 | £244 | £172 |
