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Gross Ticket Sales
<br />Rent
<br />Total Ticket Sales / Rent
<br />Service Revenue
<br />Advertising Billed
<br />Sponsorship Income
<br />Labor Billed
<br />Changeover Setup Billed
<br />Stagehands Billed
<br />Security Billed
<br />Ushers & Ticket Takers Billed
<br />Box Office Billed
<br />Ticket Services Billed
<br />Utilities Billed
<br />Police or Fire Billed
<br />Traffic Control Billed
<br />EMT Medical Billed
<br />Production Materials Billed
<br />Cleaning Billed
<br />Other Labor Billed
<br />ASCAP / BM1 Billed
<br />Insurance Billed
<br />License & Permits Billed
<br />Telephone Billed
<br />Equipment Rental Billed
<br />Damages Billed
<br />Other Production Billed
<br />Other Services Billed
<br />Total Service Revenue
<br />GrogDirect Event Revenue
<br />Grog
<br />m
<br />Gros�Ancillary Revenue
<br />F & Concession Sales
<br />F & Catering Sales
<br />Q
<br />0
<br />0
<br />790
<br />112,042
<br />0
<br />56,703
<br />28,421
<br />10,782
<br />0
<br />27,775
<br />0
<br />19,929
<br />8,035
<br />0
<br />105,804
<br />76,490
<br />0
<br />0
<br />11,663
<br />0
<br />84,559
<br />750
<br />191 041
<br />Year to Date Year to Date
<br />Budget Variance.
<br />1,146,309 (85,160)
<br />531,967 45,207
<br />1,678,276 (39,953)
<br />25,537
<br />SMG -Cabarrus i . & Events Center
<br />U
<br />25,537
<br />Gross Revenue Statement
<br />0
<br />0
<br />For the Twelve Months Ending Jane 30, 2017
<br />U
<br />Current Month
<br />Current Month Current Month Year to Date
<br />Actual
<br />Budget Variance
<br />Actual
<br />$ 1,061,149 $
<br />1,146,309 (85,160) $
<br />1,061,149 $
<br />577,174
<br />531,967 45,207
<br />577,174
<br />1,638,323
<br />1,678,276 (39,953)
<br />1.638.323
<br />0
<br />0
<br />790
<br />112,042
<br />0
<br />56,703
<br />28,421
<br />10,782
<br />0
<br />27,775
<br />0
<br />19,929
<br />8,035
<br />0
<br />105,804
<br />76,490
<br />0
<br />0
<br />11,663
<br />0
<br />84,559
<br />750
<br />191 041
<br />Year to Date Year to Date
<br />Budget Variance.
<br />1,146,309 (85,160)
<br />531,967 45,207
<br />1,678,276 (39,953)
<br />25,537
<br />(25,537)
<br />U
<br />25,537
<br />U
<br />0
<br />0
<br />0
<br />U
<br />790
<br />790
<br />U
<br />90,243
<br />21,799
<br />112,042
<br />90,243
<br />6,119
<br />(6;119)
<br />0
<br />6,119
<br />37,870
<br />18,833
<br />56,703
<br />37,870
<br />29,542
<br />(1,121)
<br />28,421
<br />29,542
<br />10,009
<br />773
<br />10,782
<br />10,009
<br />0
<br />0
<br />0
<br />0
<br />25,310
<br />2,465
<br />27,775
<br />25,310
<br />0
<br />0
<br />0
<br />0
<br />21,647
<br />(1,718)
<br />19,929
<br />21,647
<br />10,309
<br />(2,274)
<br />8,035
<br />10,309
<br />0
<br />U
<br />0
<br />U
<br />95,402
<br />10,402
<br />105,804
<br />95,402
<br />45,119
<br />31,371
<br />76,490
<br />45,119
<br />0
<br />0
<br />0
<br />U
<br />0
<br />0
<br />0
<br />0
<br />9,263
<br />2,400
<br />11,663
<br />9,263
<br />0
<br />0
<br />0
<br />0
<br />96,197
<br />(11,638)
<br />84,559
<br />96,197
<br />75
<br />675
<br />750
<br />75
<br />101,690
<br />21,353
<br />123,043
<br />101,690
<br />925
<br />(80)
<br />845
<br />925
<br />605,257
<br />62,374
<br />667,631
<br />605,257
<br />283,533
<br />22,421
<br />2,305,954
<br />2,283,533
<br />(25,537)
<br />0
<br />790
<br />21,799
<br />(6,119)
<br />18,833
<br />(1,121)
<br />773
<br />0
<br />2,465
<br />0
<br />(1,718)
<br />(2,274)
<br />0
<br />10,402
<br />31,371
<br />0
<br />0
<br />2,400
<br />0
<br />(11,638)
<br />675
<br />21,353
<br />(80)
<br />22,421
<br />424,512 384,793 39,719 424,512 384,793 39,719
<br />238,526 235,455 3,071 238,526 235,455 3,071
<br />An SMG Managed Facility
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