|
Cabarrus Ar ".vents Center
<br />Gross Reve. -e Statement
<br />For the Twelve Months Ending June 30, 2015
<br />Current Month Current Month Current Month Year to [date Year to Date Year to Date
<br />Actual Budget Variance Actual Budptt Variance
<br />Gross Ticket Sales $ 0 S 0 0 848,519 769,555 78.904
<br />Rent 27,841 13,997 13,844 487,612 463,770 23.842
<br />Total Ticket Sales / Rent 27,841 13,997 13,844 1,336,131 1,233,325 102,806
<br />Service Revenue
<br />Advertising Billed
<br />0
<br />0
<br />0
<br />17340
<br />6,935
<br />10.405
<br />Sponsorship Income
<br />0
<br />0
<br />0
<br />0
<br />15,0110
<br />( 15,000)
<br />Labor Billed
<br />0
<br />0
<br />0
<br />8,617
<br />88
<br />8,529
<br />Changeover Setup Billed
<br />4,874
<br />3,005
<br />2,869
<br />84,874
<br />51),708
<br />25,166
<br />Stagehands Billed
<br />0
<br />0
<br />0
<br />0
<br />(#
<br />U
<br />Security Billed
<br />8,085
<br />2,010
<br />6,075
<br />34,546
<br />33,490
<br />1.056
<br />Ushers & Ticket Takers Billed
<br />0
<br />0
<br />0
<br />21,507
<br />17,788
<br />3.719
<br />Box Office Billed
<br />0
<br />0
<br />0
<br />7,096
<br />4,539
<br />3,557
<br />Ticket Services Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Utilities Billed
<br />325
<br />870
<br />(545)
<br />20,951
<br />24-298
<br />(3,347)
<br />Police or Fire Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />U
<br />Tragic Control Billed
<br />0
<br />0
<br />0
<br />20,679
<br />22932
<br />(2.253)
<br />EMT Medical Billed
<br />1,925
<br />840
<br />1,085
<br />8.500
<br />4,840
<br />3.660
<br />Production Materials Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(#
<br />Cleaning Billed
<br />7,255
<br />2,078
<br />5,177
<br />88,123
<br />72,413
<br />15.710
<br />Other Labor Billed
<br />11,605
<br />13,772
<br />(2,167)
<br />=46,354
<br />35,963
<br />10,391
<br />ASCAP / BMI Billed
<br />0
<br />0
<br />0
<br />0
<br />(#
<br />0
<br />Insurance Billed
<br />0
<br />0
<br />0
<br />300
<br />0
<br />300
<br />License & Permits Billed
<br />=413
<br />413
<br />0
<br />8,113
<br />8,113
<br />0
<br />Telephone Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />U
<br />Equipment Rental Billed
<br />9,675
<br />4.202
<br />5,=473
<br />67,936
<br />49.048
<br />18,888
<br />Damages Billed
<br />0
<br />0
<br />0
<br />3,173
<br />0
<br />3,173
<br />Other Production Billed
<br />29,350
<br />808
<br />28.542
<br />141,572
<br />175-246
<br />(33.67=4)
<br />Other Services Billed
<br />410
<br />0
<br />410
<br />10,175
<br />(1
<br />10,175
<br />D
<br />w
<br />n
<br />3
<br />m
<br />3
<br />0-
<br />m
<br />Total Service Revenue
<br />Gross Direct Event Revenue
<br />73,917 26,998 46,919 588,856 53 0,-401 58,455
<br />60,763 1,924.987 1,763.726 161-261
<br />101,758 40,995
<br />An SMG Managed 1= ac:ility
<br />33
<br />F -5 Page 136
<br />
|