| FC2006 Budget |
Est Count 06 |
Low Est |
High Est. |
Units 06 |
Final 06 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Artshow taxes |
|
|
$ 3,500.00 |
$ 5,000.00 |
|
3,730.00 |
|
|
|
|
|
| Artshow Panel Sales |
|
|
$ 1,400.00 |
$ 1,600.00 |
142 |
1,390.00 |
|
Art Show: |
|
|
|
| Artshow Proceeds |
|
|
$
3,200.00 |
$ 5,500.00 |
|
4,600.00 |
|
Total Artshow Sales |
|
46,000.00 |
|
| Artshow Shipping &
Handling |
|
|
|
|
|
0.00 |
|
Artshow Sales Tax @ 8.25% |
|
3,730.00 |
|
| T-Shirt Sales-Prior Years |
|
|
$ 500.00 |
$ 1,000.00 |
44 |
334.00
|
|
Artshow Proceeds @ 10% |
|
4,600.00 |
|
| Current Years Shirt Sales |
200 |
400 |
$
3,000.00 |
$ 6,000.00 |
343
|
4,745.00
|
|
|
|
|
|
| Campsite Rental Income &
Donation |
|
|
|
|
|
|
To offset campsite rental expense |
|
|
|
|
| Dealer Table |
96 |
102 |
$
7,200.00 |
$ 7,650.00 |
98 |
7,350.00 |
|
|
|
|
|
| Market Square Tables |
20 |
30 |
$ 900.00 |
$ 1,350.00 |
19 |
855.00 |
|
|
|
|
|
| DVD Sales-Last Year |
75 |
150 |
$ 750.00 |
$ 1,500.00 |
63 |
140.00 |
|
|
|
|
|
| DVD Sales-Prior Years |
25 |
100 |
$ 125.00 |
$ 500.00 |
30 |
80.00
|
|
|
|
|
|
| Con Store - Conbook &
Misc |
|
|
$ - |
$ - |
|
74.00 |
|
|
|
|
|
| Donations-General |
|
|
$ 500.00 |
$ 800.00 |
|
270.00 |
|
|
|
|
|
| Don ation-Operation |
|
|
|
|
|
0.00 |
|
|
|
|
|
| Donations - Charity |
|
|
|
|
|
0.00 |
|
|
|
|
|
| Dontations - Travel |
|
|
|
|
|
500.00 |
|
|
|
|
|
| Charity Auction |
|
|
$ 300.00 |
$ 500.00 |
|
2,310.00 |
|
|
|
|
|
| Con Store - Shipping &
Handling |
|
|
|
|
|
16.00 |
|
|
|
|
|
| Sale of Assets - |
|
|
$ - |
$ - |
|
|
|
|
|
|
|
| Revenue - Rental of Equipment |
|
|
|
|
|
|
|
|
|
|
|
| Dealer memberships 25 |
90 |
100 |
$
2,250.00 |
$ 2,500.00 |
97 |
2,425.00 |
|
|
|
|
|
| Comp Memberships 0 |
60 |
70 |
$ - |
$ - |
49 |
0.00 |
|
|
|
|
|
| KIT Memberships 0 |
15 |
20 |
$ - |
$ - |
13 |
0.00 |
|
|
|
|
|
| Fursuit Badges |
|
|
|
|
0 |
0.00 |
|
|
|
|
|
| Sponsor Memberships 100 |
40 |
60 |
$
4,000.00 |
$ 6,000.00 |
103 |
10,300.00 |
|
|
|
|
|
| Patron memberships 200 |
30 |
40 |
$
6,000.00 |
$ 8,000.00 |
59 |
11,800.00 |
|
|
|
|
|
| Staff Memberships 30 |
100 |
130 |
$
3,000.00 |
$ 3,900.00 |
99 |
2,970.00 |
|
|
|
|
|
| Regular Memberships 40 |
100 |
125 |
$
4,000.00 |
$ 5,000.00 |
87 |
3,480.00 |
|
|
|
|
|
| Reg memberships 45 |
350 |
400 |
$
15,750.00 |
$
18,000.00 |
447 |
20,115.00 |
|
|
|
|
|
| Regular Memberships 50 |
500 |
550 |
$
25,000.00 |
$
27,500.00 |
683 |
34,150.00 |
|
|
|
|
|
| Firesale Memberships 35 |
150 |
200 |
$
5,250.00 |
$ 7,000.00 |
114 |
3,990.00 |
|
|
|
|
|
| Thu or Mon only 20 |
0 |
5 |
$ - |
$ 100.00 |
0 |
0.00 |
|
|
|
|
|
| Fri only 30 |
30 |
35 |
$ 900.00 |
$ 1,050.00 |
21 |
630.00 |
|
|
|
|
|
| Sat only 35 |
75 |
100 |
$
2,625.00 |
$ 3,500.00 |
100 |
3,500.00 |
|
|
|
|
|
| Sun only 25 |
20 |
40 |
$ 500.00 |
$ 1,000.00 |
39 |
975.00 |
|
|
|
|
|
| Hotel
Credit |
|
|
|
|
|
5,000.00 |
|
|
|
|
|
| Hotel Room Credit |
32 |
38 |
$
3,040.00 |
$ 3,610.00 |
|
3,779.09
|
based on $95/night. Credit units is 1/40
room nights. Low Estimate is 80% of block, high estimate is 95% of room
block. |
|
|
|
|
| Hotel Refund |
|
|
|
|
|
|
|
|
|
|
|
| Internet Credit (10%) |
|
|
$ 520.00 |
$ 525.00 |
|
|
|
|
|
|
|
| Electrical Credit (10%) |
|
|
$ 40.00 |
$ 50.00 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
$
94,250.00 |
$
119,135.00 |
|
129,508.09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Memberships |
1560 |
1875 |
|
1,911 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,951 |
|
|
|
|
|
|
|
40,249 |
|
|
|
|
|
|
|
18,298 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pre Registration & Dealers - FC2007 |
01/22/06 |
01/23/06 |
At Con Pre Reg |
|
|
|
|
|
|
| Credit Cards |
1735 |
845 |
2580 |
|
|
|
|
|
|
| Cash |
575 |
445 |
1020 |
|
|
|
|
|
|
| Checks |
355 |
35 |
390 |
|
|
|
|
|
|
| Travelers Checks |
200 |
0 |
200 |
|
|
|
|
|
|
|
2865 |
1325 |
4190 |
|
|
|
|
|
|
| Less: Starting Cash |
0 |
-75 |
-75 |
|
|
|
|
|
|
| Total Pre Registration |
2865 |
1250 |
4115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|