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AG 2017 12 18
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AG 2017 12 18
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Last modified
3/20/2019 6:11:04 PM
Creation date
3/20/2019 5:20:10 PM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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SMG- Cabarrus Arena& Events Center <br />Food & Beverage Income Statement <br />For the One Month Ending June 30, 2017 <br />2 <br />Current Month <br />Current Month <br />Last Year <br />Year to Date <br />Year to Date <br />Last Year <br />Actual <br />Budget <br />Actual <br />Actual <br />Budget <br />Actual <br />Flower Decorations -M3 <br />577 <br />(1 <br />0 <br />737 <br />0 <br />649 <br />Renewals & Replacements -F <br />0 <br />250 <br />R <br />587 <br />3,000 <br />1,686 <br />Rcpair&Maintcnance-F&B <br />0 <br />0 <br />0 <br />617 <br />0 <br />307 <br />Fquipment Rental-F&B <br />0 <br />0 <br />0 <br />0 <br />0 <br />571 <br />Uniforms-F&B <br />199 <br />(! <br />0 <br />873 <br />0 <br />0 <br />MiscellaneusOperating lixp <br />11 <br />l) <br />0 <br />480 <br />0 <br />1,267 <br />Uniforms <br />0 <br />19 <br />0 <br />323 <br />250 <br />270. <br />Kitchen Supplics <br />1,663 <br />413 <br />683 <br />7,718 <br />5,000 <br />6,221 <br />F&B Base Fee <br />1,080 <br />2,588 <br />1,924 <br />33,060 <br />31,012 <br />33,055 <br />Total Indirect Expense <br />14,692 <br />14,187 <br />16,863 <br />193,088 <br />170,233 <br />184,722 <br />Net Income (Loss) <br />$ (13,676) <br />$ (3,114) $ <br />(3,227) $ <br />82,555 <br />$ 127,766 <br />$ 138,708 <br />2 <br />
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