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

[1]
 :
less 3 spaces for other con advertising - trade offs.
[2]
 :
charity auction proceeds
[3]

Travel Assistance for 2 The Ranting Gryphon.