| FC2005
Budget |
Est Count 05 |
Low Est |
High Est. |
Units 05 |
Final 05 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Artshow taxes |
|
|
$ 4,000.00 |
$ 5,000.00 |
|
3,624.00 |
|
|
|
|
|
|
| Artshow Panel Sales |
|
|
$ 1,400.00 |
$ 1,600.00 |
238 |
2,180.00 |
|
Art Show: |
|
|
|
|
| Artshow Proceeds |
|
|
$
3,200.00 |
$ 5,500.00 |
|
4,176.88 |
|
Total Artshow Sales |
|
45,392.76 |
|
|
| Artshow Shipping &
Handling |
|
|
|
|
|
0.00 |
|
Artshow Sales Tax @ 8.25% |
|
3,624.00 |
|
|
| Hotel Comp Rooms |
|
|
$
2,850.00 |
$ 3,800.00 |
|
690.40
|
|
Net Artshow Revenue |
41,768.76 |
|
|
| T-Shirt Sales-Prior Years |
|
|
$ 500.00 |
$ 1,000.00 |
21 |
210.00 |
|
Artshow Proceeds @ 10% |
|
4,176.88
|
|
|
| Current Years Shirt Sales |
200 |
400 |
$
3,000.00 |
$ 6,000.00 |
241 |
3,340.00 |
|
|
|
|
|
|
| Campsite Rental Income |
|
|
|
|
|
180.00 |
To offset campsite rental expense |
|
|
|
|
|
| Dealer Table |
96 |
102 |
$
7,200.00 |
$ 7,650.00 |
99 |
7,425.00 |
|
|
|
|
|
|
| Market Square Tables |
8 |
16 |
$ 360.00 |
$ 720.00 |
27 |
1,215.00 |
|
|
|
|
|
|
| DVD Sales-Last Year |
75 |
150 |
$ 750.00 |
$ 1,500.00 |
124 |
1,240.00 |
|
|
|
|
|
|
| DVD Sales-Prior Years |
25 |
100 |
$ 125.00 |
$ 500.00 |
31 |
235.00
|
|
|
|
|
|
|
| Con Store - Conbook &
Misc |
|
|
$ - |
$ - |
|
208.00 |
|
|
|
|
|
|
| Donations-General |
|
|
$ 500.00 |
$ 800.00 |
|
60.00 |
|
|
|
|
|
|
| Don ation-Operation |
|
|
|
|
|
30.00 |
|
|
|
|
|
|
| Donations - Charity |
|
|
|
|
|
2,613.00 |
|
|
|
|
|
|
| Dontations - Travel |
|
|
|
|
|
160.00 |
|
|
|
|
|
|
| Charity Auction |
|
|
$ 300.00 |
$ 500.00 |
|
2,593.00 |
|
|
|
|
|
|
| Con Store - Shipping &
Handling |
|
|
|
|
|
105.00 |
|
|
|
|
|
|
| Sale of Assets - Barco |
|
|
$ 1,000.00 |
$ 1,000.00 |
|
|
|
|
|
|
|
|
| Revenue - Rental of Equipment |
|
|
|
|
|
100.00 |
|
|
|
|
|
|
| Dealer memberships 25 |
90 |
100 |
$
2,250.00 |
$ 2,500.00 |
84 |
2,100.00 |
|
|
|
|
|
|
| Comp Memberships 0 |
60 |
70 |
$ - |
$ - |
36 |
0.00 |
|
|
|
|
|
|
| KIT Memberships 0 |
15 |
20 |
$ - |
$ - |
11 |
0.00 |
|
|
|
|
|
|
| Sponsor Memberships 100 |
40 |
60 |
$
4,000.00 |
$ 6,000.00 |
91 |
9,100.00 |
|
|
|
|
|
|
| Patron memberships 200 |
30 |
40 |
$
6,000.00 |
$ 8,000.00 |
52 |
10,400.00 |
|
|
|
|
|
|
| Staff Memberships 30 |
115 |
130 |
$
3,450.00 |
$ 3,900.00 |
94 |
2,820.00 |
|
|
|
|
|
|
| Regular Memberships 40 |
90 |
85 |
$
3,600.00 |
$ 3,400.00 |
95 |
3,800.00 |
|
|
|
|
|
|
| Reg memberships 45 |
400 |
445 |
$
18,000.00 |
$
20,025.00 |
349 |
15,705.00 |
|
|
|
|
|
|
| Regular Memberships 50 |
300 |
400 |
$
15,000.00 |
$
20,000.00 |
562 |
28,100.00 |
|
|
|
|
|
|
| Firesale Memberships 35 |
250 |
300 |
$
8,750.00 |
$
10,500.00 |
149 |
5,215.00 |
|
|
|
|
|
|
| Thu or Mon only 20 |
0 |
5 |
$ - |
$ 100.00 |
0 |
0.00 |
|
|
|
|
|
|
| Fri only 30 |
30 |
35 |
$ 900.00 |
$ 1,050.00 |
32 |
960.00 |
|
|
|
|
|
|
| Sat only 35 |
50 |
70 |
$
1,750.00 |
$ 2,450.00 |
100 |
3,500.00 |
|
|
|
|
|
|
| Sun only 25 |
30 |
40 |
$ 750.00 |
$ 1,000.00 |
53 |
1,325.00 |
|
|
|
|
|
|
| Hotel
Credit |
|
|
$ 5,000.00 |
$ 5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
| Hotel Refund |
|
|
|
|
|
2,182.78 |
|
|
|
|
|
|
| Hotel Credit - Special for
Mussin |
|
|
$ 7,000.00 |
$ 7,000.00 |
|
6,882.86 |
|
|
|
|
|
|
| Internet Credit (10%) |
|
|
$ 520.00 |
$ 525.00 |
|
|
|
|
|
|
|
|
| Electrical Credit (10%) |
|
|
$ 40.00 |
$ 50.00 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
$
102,195.00 |
$
127,070.00 |
|
127,475.92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Memberships |
|
|
1,708 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|