|
Current Month
<br />Actual
<br />Gross Ticket Sales
<br />Rent
<br />Total Ticket Sales / Rent
<br />Service Revenue
<br />0 $
<br />15,538
<br />Cabarrus Arena & Events Center
<br />Gross Revenue Statement
<br />For the Twelve Months Ending June 30, 2014
<br />Current Month Current Month Year to Date
<br />Budget Variance Actual
<br />0 0 S 968,990 $
<br />15,513 25 487,779
<br />15,538 15,513
<br />Advertising Billed
<br />0
<br />0
<br />Sponsorship Income
<br />0
<br />0
<br />Labor Billed
<br />0
<br />0
<br />Changeover Setup Billed
<br />3,747
<br />2,256
<br />Stagehands Billed
<br />0
<br />0
<br />Security Billed
<br />8,085
<br />2,210
<br />Ushers & Ticket Takers Billed
<br />9,174
<br />0
<br />Box Office Billed
<br />0
<br />0
<br />Ticket Services Billed
<br />0
<br />0
<br />Utilities Billed
<br />225
<br />900
<br />Police or Fire Billed
<br />0
<br />0
<br />Traffic Control Billed
<br />0
<br />0
<br />EMT Medical Billed
<br />1,925
<br />840
<br />Production Materials Billed
<br />0
<br />0
<br />Cleaning Billed
<br />3,494
<br />2,211
<br />Other Labor Billed
<br />0
<br />15,269
<br />ASCAP I BMI Billed
<br />0
<br />0
<br />Insurance Billed
<br />0
<br />0
<br />License & Permits Billed
<br />413
<br />450
<br />Telephone Billed
<br />0
<br />0
<br />Equipment Rental Billed
<br />6,709
<br />4,956
<br />Damages Billed
<br />0
<br />0
<br />Other Production Billed
<br />28,620
<br />808
<br />Other Services Billed
<br />50
<br />0
<br />Total Service Revenue
<br />62,442
<br />29, 900
<br />1,863
<br />0
<br />Gro.j Direct Event Revenue
<br />3
<br />m
<br />GrosgAncillary Revenue
<br />F & P Concession Sales
<br />F & B Catering Sales
<br />77,980 45,413
<br />25 1 ,456,769
<br />Year to Date
<br />Budget
<br />842,587
<br />464,746
<br />1,307,333
<br />Year to Date
<br />Variance
<br />126,403
<br />23,033
<br />149,436
<br />0
<br />42,739
<br />10,151
<br />32,588
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,491
<br />74,625
<br />56,947
<br />17,678
<br />0
<br />5,262
<br />4,000
<br />1,262
<br />5,875
<br />45,523
<br />36,347
<br />9,176
<br />9,174
<br />39,532
<br />18,629
<br />20,903
<br />0
<br />8,543
<br />5,119
<br />3,424
<br />0
<br />0
<br />0
<br />0
<br />(675)
<br />25,505
<br />22,848
<br />2,657
<br />0
<br />0
<br />0
<br />0
<br />0
<br />19,775
<br />22,932
<br />(3,157)
<br />1,085
<br />6,580
<br />3,940
<br />2,640
<br />0
<br />0
<br />0
<br />0
<br />1,283
<br />90,870
<br />71,033
<br />19,837
<br />(15,269)
<br />43,113
<br />30,801
<br />12,312
<br />0
<br />0
<br />0
<br />0
<br />0
<br />150
<br />0
<br />150
<br />(37)
<br />8,688
<br />6,825
<br />1,863
<br />0
<br />0
<br />0
<br />0
<br />1,753
<br />65,000
<br />55,763
<br />9,237
<br />0
<br />150
<br />397
<br />(247)
<br />27,812
<br />175,209
<br />82,857
<br />92,352
<br />50
<br />3,578
<br />0
<br />3,578
<br />32,542
<br />654,842
<br />428,589
<br />226,253
<br />32,567
<br />2,111,611
<br />375,689
<br />1,735,922
<br />10,223 4,805 5,418
<br />7,346 6,520 826
<br />An SMG Managed Facility
<br />F -8
<br />381,737 302,073 79,664
<br />285,387 244,763 40,624
<br />Page 146
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