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Cabarrus Arena & Events Center
<br />Gross Revenue Statement
<br />For the Twelve Months Ending June 30, 2013
<br />Current Month Current Month Current Month
<br />Year to Date
<br />Year to Date
<br />Year To Date
<br />Actual Budget Variance
<br />Actual
<br />Budget
<br />Variance
<br />Gross Ticket Sales $ 0 $ 0 0 $
<br />881,657 $
<br />658,671
<br />222,986
<br />Rent 14,512 23,163 (8,651)
<br />479,558
<br />472,289
<br />7,269
<br />0
<br />(11,376)
<br />100
<br />Total Ticket Sales / Rent 14,512 23,163 (8,651)
<br />1,361,215
<br />1,130,960
<br />230,255
<br />Service Revenue
<br />Advertising Billed
<br />0
<br />0
<br />0
<br />15,538
<br />14,748
<br />790
<br />Sponsorship Income
<br />0
<br />0
<br />(11,376)
<br />100
<br />0
<br />(24,169)
<br />Labor Billed
<br />0
<br />0
<br />0
<br />0
<br />5,321
<br />(5,321)
<br />Changeover Setup Billed
<br />2,281
<br />4,047
<br />(1,766)
<br />66,965
<br />70,939
<br />(3,974)
<br />Stagehands Billed
<br />0
<br />0
<br />0
<br />0
<br />4,615
<br />(4,615)
<br />Security Billed
<br />8,820
<br />7,530
<br />1,290
<br />41,862
<br />37,451
<br />4,411
<br />Ushers & Ticket Takers Billed
<br />0
<br />0
<br />0
<br />17,512
<br />17,828
<br />(316)
<br />Box Office Billed
<br />0
<br />0
<br />0
<br />6,570
<br />3,356
<br />3,214
<br />Utilities Billed
<br />800
<br />180
<br />620
<br />24,103
<br />20,705
<br />3,398
<br />Traffic Control Billed
<br />0
<br />0
<br />0
<br />22,932
<br />19,918
<br />3,014
<br />EMT Medical Billed
<br />2,100
<br />840
<br />1,260
<br />5,995
<br />5,049
<br />946
<br />Cleaning Billed
<br />2,348
<br />1,734
<br />614
<br />77,635
<br />68,976
<br />8,659
<br />Other Labor Billed
<br />9,640
<br />8,272
<br />1,368
<br />31,683
<br />11,287
<br />20,396
<br />License & Permits Billed
<br />375
<br />600
<br />(225)
<br />7,600
<br />4,875
<br />2,725
<br />Equipment Rental Billed
<br />5,398
<br />4,746
<br />652
<br />62,832
<br />57,535
<br />5,297
<br />Damages Billed
<br />0
<br />0
<br />0
<br />1,200
<br />0
<br />1,200
<br />Other Production Billed
<br />26,671
<br />0
<br />26,671
<br />114,298
<br />64,240
<br />50,058
<br />Other Services Billed
<br />0
<br />0
<br />0
<br />0
<br />6,254
<br />(6,254)
<br />Total Service Revenue 58,433 27,949 30,484 496,825 413,097 83,728
<br />Gross Direct Event Revenue 72,945 51,112 21,833 1,858,040 1,544,057 313,983
<br />Gross Ancillary Revenue
<br />F & B Concession Sales
<br />6,788
<br />5,000
<br />1,788
<br />331,304
<br />279,482
<br />51,822
<br />F & B Catering Sales
<br />7,151
<br />18,527
<br />(11,376)
<br />196,470
<br />220,639
<br />(24,169)
<br />Novelty Sales
<br />0
<br />0
<br />0
<br />3,558
<br />5,000
<br />(1,442)
<br />Parking Revenue
<br />767
<br />1,500
<br />(733)
<br />147,048
<br />115,399
<br />31,649
<br />Total Ancillary Revenue 14,706 25,027 (10,321) 678,380 620,520 57,860
<br />Other Event Related Revenue 152 0 152 15,411 4,650 10,761
<br />E
<br />E
<br />U
<br />co
<br />Q
<br />Other Operating Income 506 3,662 (3,156) 11,988 43,900 (31,912)
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