|
EVENT INCOME
<br />Direct Event Income
<br />Rental Income
<br />Service Revenue
<br />Service Expenses
<br />Total Direct Event Income
<br />Ancillary Income
<br />F & B Concessions
<br />F & B Catering
<br />Novelty Sales
<br />Parking
<br />Other Ancillary
<br />Total Ancillary Income
<br />Other Event Income
<br />Other Event Related Income
<br />Event Advertising Income
<br />Ticket Rebates
<br />Facility Fees
<br />Total Other Event Income
<br />Total Event Income
<br />OTHER OPERATING INCOME
<br />Advertising
<br />Ticket Rebates
<br />Other Income
<br />Total Other Operating Income
<br />Adjusted Gross Income
<br />DINDIRECT EXPENSES
<br />Salaries & Wages
<br />3 Payroll Taxes & Benefits
<br />m
<br />Net Salaries and Benefits
<br />6 Contracted Services
<br />Cabarrus Arena & Events Center
<br />Income Statement
<br />For the Twelve Months Ending June 30, 2012
<br />Current Month
<br />Current Month Current Month
<br />Year to Date
<br />Year to Date
<br />Year to Date
<br />Actual
<br />Budget Prior Year
<br />Actual
<br />Budget
<br />Prior Year
<br />$ 17,388
<br />$ 15,335 $ 14,443 $
<br />421,126
<br />$ 447,588 $
<br />459,357
<br />57,175
<br />17,840 44,363
<br />675,547
<br />396,486
<br />733,663
<br />(42,274)
<br />(13,771) (41,985)
<br />(552,263)
<br />(283,6
<br />(626,214)
<br />32,289
<br />1 9, 4 0 4 16,821
<br />5 44,41 0
<br />560,452
<br />566,806
<br />2,064
<br />0 182
<br />119,407
<br />180,056
<br />151,813
<br />12,382
<br />5,234 8,133
<br />108,877
<br />85,495
<br />160,929
<br />0
<br />0 0
<br />4,468
<br />5,184
<br />4,874
<br />(1,346)
<br />0 0
<br />126,281
<br />115,525
<br />126,763
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />1 3, 1 00
<br />5,234 8,315
<br />359,033
<br />386,260
<br />444,379
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />12,145
<br />0
<br />213
<br />0 0
<br />3,128
<br />14,320
<br />8,332
<br />0
<br />0 0
<br />2,719
<br />9,426
<br />6,195
<br />213
<br />0 0
<br />5,847
<br />35,891
<br />14,527
<br />45,60
<br />24,638 25,
<br />909,290
<br />982,603
<br />1,025,7
<br />0
<br />1,250 0
<br />7,839
<br />15,000
<br />6,816
<br />0
<br />212 0
<br />0
<br />2,500
<br />0
<br />42 1
<br />663 227
<br />13,152
<br />8,000
<br />1 6,08 9
<br />421
<br />2,337 227
<br />20,9
<br />28,00
<br />2 2, 90 5
<br />46,023
<br />26,975 25,363
<br />930,281
<br />1,0
<br />1,
<br />48,401
<br />53,991 37,148
<br />574,653
<br />647,837
<br />550,409
<br />14,9
<br />1 4, 89 5 11,461
<br />158,
<br />178,9
<br />141,592
<br />63,316
<br />68,886 48,609
<br />732,939
<br />826,819
<br />692,001
<br />0
<br />0 0
<br />94
<br />0
<br />0
<br />An SMG Managed Facility
<br />1
<br />F -2
<br />Page 43
<br />
|