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