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