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Cabarrus Arena & Events Center
<br />Gross Revenue Statement
<br />For the Twelve Months Ending June 30, 2012
<br />Current Month Current Month Current Month Year to Date Year to Date Year To Date
<br />Actual Budget Variance Actual Budget Variance
<br />Gross Ticket Sales
<br />Rent
<br />Total Ticket Sales / Rent
<br />Service Revenue
<br />Advertising Billed
<br />Labor Billed
<br />Changeover Setup Billed
<br />Stagehands Billed
<br />Security Billed
<br />Ushers & Ticket Takers Billed
<br />Box Office Billed
<br />Utilities Billed
<br />Traffic Control Billed
<br />EMT Medical Billed
<br />Cleaning Billed
<br />Other Labor Billed
<br />License & Permits Billed
<br />Equipment Rental Billed
<br />Damages Billed
<br />Other Production Billed
<br />Other Services Billed
<br />Total Service Revenue
<br />Gross Direct Event Revenue
<br />Gross Ancillary Revenue
<br />F & B Concession Sales
<br />F & B Catering Sales
<br />Novelty Sales
<br />Paring Revenue
<br />v
<br />TofAl Ancillary Revenue
<br />Other Event Related Revenue
<br />6
<br />CD
<br />Total Gross Revenue
<br />$ 0 $ 0 0 $ 726,596 $ 475,325 251,271
<br />17,388 15,335 2,053 421,126 447,588 (26,462)
<br />17,388 15,335 2,053 1,147,722 922,913 224,809
<br />(661)
<br />0
<br />(661)
<br />23,108
<br />0
<br />23,108
<br />0
<br />8,472
<br />(8,472)
<br />0
<br />35,876
<br />(35,876)
<br />2,886
<br />536
<br />2,350
<br />68,629
<br />56,721
<br />11,908
<br />0
<br />0
<br />0
<br />0
<br />12,444
<br />(12,444)
<br />2,210
<br />5,035
<br />(2,825)
<br />29,658
<br />34,288
<br />(4,630)
<br />0
<br />0
<br />0
<br />16,370
<br />20,342
<br />(3,972)
<br />0
<br />0
<br />0
<br />3,706
<br />0
<br />3,706
<br />900
<br />75
<br />825
<br />21,254
<br />21,482
<br />(228)
<br />0
<br />0
<br />0
<br />19,918
<br />0
<br />19,918
<br />840
<br />0
<br />840
<br />4,865
<br />5,428
<br />(563)
<br />2,597
<br />1,373
<br />1,224
<br />66,538
<br />63,160
<br />3,378
<br />15,269
<br />0
<br />15,269
<br />26,047
<br />0
<br />26,047
<br />525
<br />400
<br />125
<br />7,259
<br />5,350
<br />1,909
<br />5,785
<br />1,784
<br />4,001
<br />63,212
<br />55,841
<br />7,371
<br />70
<br />0
<br />70
<br />260
<br />0
<br />260
<br />808
<br />165
<br />643
<br />87,025
<br />50,054
<br />36,971
<br />0
<br />0
<br />0
<br />0
<br />35,500
<br />(35,500)
<br />31,229 17,840 13,389 437,849 396,486 41,363
<br />48,617 33,175 15,442 1,585,571 1,319,399 266,172
<br />5,782
<br />0
<br />5,782
<br />283,793
<br />395,728
<br />(111,935)
<br />24,560
<br />12,101
<br />12,459
<br />205,959
<br />197,676
<br />8,283
<br />0
<br />0
<br />0
<br />4,468
<br />5,184
<br />(716)
<br />(1,346)
<br />0
<br />(1,346)
<br />126,281
<br />115,525
<br />10,756
<br />28,996 12,101 16,895 620,501 714,113 (93,612)
<br />213 0 213 5,847 35,891 (30,044)
<br />$ 77,826 $ 45,276 32,550 $ 2,211,919$ 2,069,403 142,516
<br />F -2
<br />Page 42
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