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Community WellbeingFinance leadProgramme lead

Simple cost-of-service breakdown

A per-participant and per-hour cost breakdown, with assumptions stated.

When to use

To answer "what does one hour of this service actually cost?"

Prompt template

Calculate a plain cost breakdown for our {SERVICE}. Inputs: {STAFF_HOURS_AND_RATES}, {FACILITY_HOURS_AND_RATE}, {MATERIALS_COST}, {OVERHEAD_ALLOCATION_%}, {PARTICIPANTS_PER_SESSION}, {SESSIONS_PER_MONTH}. Produce: cost per session, cost per participant, cost per participant-hour. State every assumption. Do not add costs I haven't provided.

Replace each highlighted placeholder with real context. Keep names and safeguarding details out.

When to use this prompt

Reach for this prompt when you need to a per-participant and per-hour cost breakdown, with assumptions stated. It's designed for Finance lead, Programme lead. Typically used within Finance work.

Draft with AI, then have a colleague verify facts and tone before use.

How to use it
  1. 1

    Gather your inputs

    Have your local context, audience and goal to hand.
  2. 2

    Fill in the highlighted placeholders

    Copy the template above and replace every highlighted placeholder with real, local context.
  3. 3

    Run it in your AI tool

    Paste into your preferred AI assistant. Ask a follow-up if the output misses your association's tone.
  4. 4

    Work through the checklist

    Tick every item before you send, publish or act on the output.
Why this prompt works

Prevents inflated or under-costed service pricing based on gut feel.

Worked example
Service: after-school club\nStaff: 2 x £16/hr, 3hrs\nParticipants: 20 per session
What good output looks like

A clean per-session, per-participant and per-participant-hour cost table with assumptions listed.

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YMCA AI Adoption Toolkit

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