| FC 2005 | |||||||||||||||||||||
| Income | Con Store Misc Items: | ||||||||||||||||||||
| Registration | |||||||||||||||||||||
| Paid | Unit Rev | Jan-04 | Feb-04 | Mar-04 | Apr-04 | May-04 | Jun-04 | Jul-04 | Aug-04 | Sep-04 | Oct-04 | Nov-04 | Dec-04 | Jan-05 | At Con | Post Con | Total Units | Total Revenue | |||
| Dealer memberships - $ 25 | 25 | 84 | 84 | $2,100.00 | |||||||||||||||||
| Comp Memberships 0 | 0 | 12 | 1 | 1 | 5 | 12 | 3 | 1 | 1 | 36 | $0.00 | ||||||||||
| KIT Memberships 0 | 0 | 11 | 11 | $0.00 | |||||||||||||||||
| Sponsor Memberships- $100 | 100 | 5 | 1 | 6 | 7 | 5 | 7 | 11 | 19 | 30 | 91 | $9,100.00 | |||||||||
| Patron memberships- $200 | 200 | 6 | 1 | 1 | 2 | 6 | 2 | 6 | 9 | 13 | 6 | 52 | $10,400.00 | ||||||||
| Staff Memberships- $30 | 30 | 11 | 8 | 5 | 3 | 3 | 8 | 11 | 20 | 25 | 94 | $2,820.00 | |||||||||
| Regular Memberships- $40 | 40 | 8 | 12 | 4 | 27 | 43 | 1 | 95 | $3,800.00 | ||||||||||||
| Reg memberships- $45 | 45 | 2 | 6 | 33 | 26 | 131 | 151 | 349 | $15,705.00 | ||||||||||||
| Regular Memberships- $50 | 50 | 562 | 562 | $28,100.00 | |||||||||||||||||
| Firesale Memberships- $35 | 35 | 134 | 2 | 13 | 149 | $5,215.00 | |||||||||||||||
| Thu or Mon only- $20 | 20 | 0 | $0.00 | ||||||||||||||||||
| Fri only- $25 | 25 | 32 | 32 | $800.00 | |||||||||||||||||
| Sat only- $30 | 30 | 100 | 100 | $3,000.00 | |||||||||||||||||
| Sun only- $25 | 25 | 53 | 53 | $1,325.00 | |||||||||||||||||
| 0 | 0 | 0 | 0 | 262 | 23 | 13 | 51 | 70 | 48 | 63 | 174 | 209 | 795 | 0 | 1,708 | $82,365.00 | |||||
| Dealer's Room | |||||||||||||||||||||
| Paid: | |||||||||||||||||||||
| Dealer Table @ $75 per | 75 | 0 | 0 | 96 | 0 | 0 | 0 | 2 | 1 | 99 | $7,425.00 | ||||||||||
| Market Table @ $40-45 per | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 4 | 3 | 10 [1] | 27 | $1,215.00 | ||||||
| 0 | 0 | 96 | 0 | 0 | 0 | 0 | 6 | 6 | 5 | 3 | 10 | 0 | 0 | 0 | 126 | $8,640.00 | |||||
| Art Show | |||||||||||||||||||||
| Art Show Panels: | |||||||||||||||||||||
| General Full-$10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 36 | 26 | 35 | 145 | $1,450.00 | ||||||
| General Half-$5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 3 | 4 | 12 | $60.00 | ||||||
| General 3D-$5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | 8 | 2 | 19 | $95.00 | ||||||
| Adult Full-$10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 13 | 8 | 12 | 53 | $530.00 | ||||||
| Adult Half-$5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 5 | $25.00 | ||||||
| Adult 3D-$5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 4 | $20.00 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 62 | 49 | 55 | 0 | 0 | 0 | 238 | $2,180.00 | |||||
| DVD Sales | |||||||||||||||||||||
| Last Year's Footage (FC2004) | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 43 | 10 | 5 | 1 | 2 | 1 | 36 | 124 | $1,240.00 | ||||
| Comp 2004 DVD's Patron Gifts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | $0.00 | |||||||||||
| Comp 2004 Dvd's Promotional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | |||||||||||
| Prior Year's Footages(FC2003-) | 5 | 0 | 0 | 0 | 0 | 2 | 0 | 7 | 3 | 2 | 1 | 1 | 7 | 23 | $115.00 | ||||||
| Prior Year's Footages(FC2003-) | 15 | 0 | 2 | 1 | 0 | 1 | 0 | 1 | 5 | $75.00 | |||||||||||
| Prior Year's Footages(FC2003-) | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | $10.00 | ||||||||||
| Prior Year's Footages(FC2002-) | 20 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | $20.00 | |||||||||||
| Prior Year's Footages(FC2001-) | 15 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | $15.00 | |||||||||||
| Prior Year Tapes | 5 | 6 | 6 | $30.00 | |||||||||||||||||
| Comp PY DVD's Patron Gifts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | |||||||||||
| Comp PY Dvd's Promotional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | |||||||||||
| 0 | 2 | 3 | 0 | 3 | 0 | 35 | 44 | 13 | 7 | 1 | 3 | 2 | 49 | 0 | 162 | $1,505.00 | |||||
| T-Shirt Sales | |||||||||||||||||||||
| Current Year T-Shirts | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 186 | $2,790.00 | |||||||||||
| Current Year T-Shirts | 10 | 55 | 55 | $550.00 | |||||||||||||||||
| Prior Year T-Shirts | 10 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 4 | 12 | 21 | $210.00 | |||||||
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 1 | 4 | 55 | 198 | 0 | 262 | $3,550.00 | |||||
| Comp T-Shirts (Gophers): qty | |||||||||||||||||||||
| Current Year T-Shirts | 0 | ||||||||||||||||||||
| Prior Year T-Shirts | 0 | ||||||||||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Shipping & Handling | |||||||||||||||||||||
| Con Store | 0 | 16 | 4 | 0 | 4 | 0 | 32 | 13 | 16 | 4 | 8 | 8 | $105.00 | ||||||||
| Art Show | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | ||||||||||||||
| 0 | 16 | 4 | 0 | 4 | 0 | 0 | 32 | 13 | 16 | 4 | 8 | 8 | 0 | 0 | $105.00 | ||||||
| Donations: | |||||||||||||||||||||
| Donation - General | 10 | 25 | 25 | $60.00 | |||||||||||||||||
| Donation-Operation | 30 | $30.00 | |||||||||||||||||||
| Donation - Charity | 20 | 2,593 [2] | $2,613.00 | ||||||||||||||||||
| Donation - Travel | 20 [3] | 140 | $160.00 | ||||||||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 25 | 20 | 170 | 25 | 2,593 | 0 | 0 | $2,863.00 | |||||
| Conbooks & Misc Items: | |||||||||||||||||||||
| FC2005 Conbook Ads | 100 | 1 | 1 | $100.00 | |||||||||||||||||
| FC2005 Lapel Pins | 1 | 31 | 31 | $31.00 | |||||||||||||||||
| FC2004 Conbook | 5 | 2 | 1 | 1 | 1 | 5 | $25.00 | ||||||||||||||
| FC2003 Conbook | 5 | 1 | 1 | 2 | 4 | $20.00 | |||||||||||||||
| FC2002 Conbook | 2 | 1 | 3 | 4 | $8.00 | ||||||||||||||||
| FC2001 Conbook | 2 | 3 | 3 | $6.00 | |||||||||||||||||
| FC2000 Conbook | 2 | 1 | 1 | 3 | 5 | $10.00 | |||||||||||||||
| FC2001 Patch | 1 | 4 | 4 | $4.00 | |||||||||||||||||
| FC2001 Button | 1 | 1 | 1 | 2 | 4 | $4.00 | |||||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 1 | 1 | 4 | 18 | 31 | 61 | $208.00 | |||||