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Cabarrus Arena & Events Center
<br />Gross Revenue Statement
<br />For the Twelve Months Ending June 30, 2016
<br />Current Month
<br />Current Month
<br />Current Month Year
<br />to Date
<br />Year to Date
<br />Year to Date
<br />Actual
<br />Budget
<br />Variance
<br />Actual
<br />Budget
<br />Variance
<br />Gross Ticket Sales
<br />S 1,157,947
<br />S 862,183
<br />295,764 S
<br />1,157,947 $
<br />862,183
<br />295,764
<br />Rent
<br />490,121
<br />458,478
<br />31,643
<br />490,121
<br />458,4
<br />31,643
<br />Total Ticket Sales I Rent
<br />1,648,068
<br />1,320,661
<br />327,
<br />1,648,068
<br />1,320,661
<br />327,407
<br />Service Revenue
<br />Advertising: Billed
<br />18,342
<br />8,208
<br />10,134
<br />18,342
<br />8,208
<br />10,134
<br />Sponsorship Income
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Labor Billed
<br />0
<br />20,679
<br />(20,679)
<br />0
<br />20,679
<br />(20,679)
<br />Changeover Setup Billed
<br />118,508
<br />73,447
<br />45,061
<br />119,508
<br />73,447
<br />45,061
<br />Stagehands Billed
<br />0
<br />5,262
<br />(5,262)
<br />0
<br />5,262
<br />(5,262)
<br />Security Billed
<br />48,377
<br />37,340
<br />11,037
<br />48,377
<br />37,340
<br />11,037
<br />Ushers & Ticket Takers Billed
<br />40,129
<br />28,659
<br />11,470
<br />40,129
<br />28,659
<br />11,470
<br />Box Office Billed
<br />11,561
<br />7,250
<br />4,311
<br />11,561
<br />7,250
<br />4,311
<br />Ticket Services Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Utilities Billed
<br />24,733
<br />20,267
<br />4,466
<br />24,733
<br />20,267
<br />4,466
<br />Police or Fire Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Traffic Control Billed
<br />21,647
<br />5,499
<br />16,148
<br />21,647
<br />5,499
<br />16,148
<br />EMT Medical Billed
<br />7,437
<br />7,575
<br />(138)
<br />7,437
<br />7,575
<br />(138)
<br />Production Materials Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Cleaning Billed
<br />92,767
<br />74,671
<br />18,096
<br />92,767
<br />74,671
<br />18,096
<br />Other Labor Billed
<br />45,243
<br />14,861
<br />30,382
<br />45,243
<br />14,861
<br />30,382
<br />ASCAP / BMl Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Insurance Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />License & Permits Billed
<br />9,988
<br />7,413
<br />2,575
<br />9,988
<br />7,413
<br />2,575
<br />Telephone Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Equipment Rental Billed
<br />80,053
<br />58,754
<br />21,299
<br />80,053
<br />58,754
<br />21,299
<br />Damages Billed
<br />1,629
<br />0
<br />1,629
<br />1,629
<br />0
<br />1,629
<br />Other Production Billed
<br />154,824
<br />239,341
<br />(84,517)
<br />154,824
<br />239,341
<br />(84,517)
<br />Other Services Billed
<br />4,047
<br />1,850
<br />2,197
<br />4,047
<br />1,8 50
<br />2,197
<br />Total Service Revenue
<br />679,2
<br />611,
<br />68,2
<br />679,
<br />61.1,076
<br />68,209
<br />Gross Direct Event Revenue
<br />2, 327,353
<br />1,931,737
<br />3 95,61 6
<br />2 ,327,353
<br />1,
<br />3
<br />D
<br />W
<br />gross Ancillary Revenue
<br />4' & B Concession Sales
<br />416,577
<br />385,365
<br />31,212
<br />416,577
<br />385,365
<br />31,212
<br />T &, B Catering Sales
<br />245,69 l
<br />244,953
<br />738
<br />245,691
<br />244,953
<br />73
<br />3
<br />An SMG
<br />Managed Facility
<br />6
<br />CD
<br />7
<br />F -9
<br />Page 164
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