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Cabarrus An' 'vents Center <br />Gross Rev,-.. -,: Statement <br />For the Twelve Months finding June 30, 2015 <br />Total Ancillary Revenue <br />Current Month <br />Current Month <br />Current Month <br />Year to (Date <br />Year to Date <br />Year to Date <br />Actual <br />Budget <br />Variance <br />Actual <br />Budget <br />Variance <br />Gross Ancillary Revenue <br />0 <br />8 <br />6,281 <br />1292 <br />3.980 <br />Other Operating Income <br />F & B Concession} Sales <br />4,843 <br />4,805 <br />38 <br />367,496 <br />348,013 <br />19,484 <br />F & B Catering Sales <br />25,683 <br />7,520 <br />18,163 <br />204,760 <br />228.834 <br />(24.074) <br />Noveltv Sales <br />0 <br />0 <br />0 <br />1,105 <br />5,775 <br />(4,670) <br />Parking Revenue <br />2,201 <br />3,330 <br />(1,129) <br />155,899 <br />164,426 <br />(8,527) <br />Total Ancillary Revenue <br />32,727 <br />15,655 <br />17,073 <br />729;260 <br />747,047 <br />117.787) <br />Other Event Related Revenue <br />8 <br />0 <br />8 <br />6,281 <br />1292 <br />3.980 <br />Other Operating Income <br />217 <br />2,537 <br />(2,320) <br />86.612 <br />30,400 <br />56.212 <br />Total Gross S 134,710 $ 59,187 75.523 $ 2,747,140 S 2,543,465 203.675 <br />D <br />v <br />n <br />s <br />3 <br />m <br />3 <br />s <br />m <br />An 5MG Managed Facility <br />33 <br />F -5 Page 137 <br />