A18 Budget - Approved
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACAD
1
Income Summary
A18 RatesA18 Est. CountA18 BudgetA18 actualsA18 actual $$
2
3
Non-registration
4
Advertising$1,000.00Niedbala$90.00
5
PhilconDublin '19$90.00
6
Tor Books$1,880.00
7
8
9
10
11
12
Art Show$3,932
13
tables =$3628$1,008.0024.5$882.00321152
14
panels =$2898$2,744.00113$3,164.00992772
15
half-panels=$186$108.00
16
mail fees =$1512$180.0015$225.0015225
17
Catalog Advertising$0.00$249.00
18
19
Dealers
20
$120125$15,000.00$15,900.00
21
22
AlleyTables counted under Expo$1200$0.00
23
24
Indy Game Expo
$8030$2,400.0016$1,280.00
25
26
Comped suite/room re-rental
27
King167$0.00
28
Double189$0.00
29
Suite334$0.00
30
31
Non Reg Income$22,332.00
32
33
Registration
34
Full Year Ahead @ 45$45.00265$11,925.00269$12,105.003.27%
35
Student Year Ahead @ 30$30.0039$1,170.0093$2,790.000.48%
the rest of the breakdown was:
36
Fast Track Year Ahead @ 45$45.0025$1,125.0026$1,170.000.31%
271 at year-ahead
2714512195
37
Turtle Track Year Ahead @ 70$70.007$490.00$0.000.09%
487 at 50
4875024350
38
Year Ahead Totals$14,710.00
562 at 60
5626033720
39
14 fast track 70
1470980
40
PreReg @ 50 (Thru 30 Sep)$50.00540$27,000.00485$24,250.006.66%550
25 fast track year ahead
25451125
41
Fast Track @ 50 (Thru 30 Sep)$50.004429$1,450.00
29 fast track 50
29501450
42
PreReg @ 60 (1 Oct - 31 Dec)$60.00624$37,440.00$0.007.69%650
23 fast track 60
23601380
43
Fast Track @ 60 (1Oct - 31 Dec)$60.0032$0.00
1 fast track saturday
15050
44
At-Door or PreReg @ Full Rate $70 (1 Jan - Con)$70.00598$41,860.00$0.007.37%350
7 fast track sunday
735245
45
Student @ 30 $30.00541$16,230.0093$2,790.006.67%5000
46
Fast Track Full @ 70$70.0029$0.00
37 friday only
3825950
47
Turtle Track @ 70$70.0022$1,540.00$0.000.27%30
17 monday only
2015300
48
3% growth Pre Reg Totals$124,070.00
154 saturday only
154507700
49
517 student
5173015510
50
At Door Full @ 70$70.00see line 36$0.00341$23,870.000.00%
Full Weekend at the door
5257036750
51
Student @ 30$30.0064$1,920.00269$8,070.000.79%
185 sunday only
187356545
52
Turtle Track @ 70$70.000$0.003$210.000.00%
30 turtle track
30702100
53
Friday$25.00100$2,500.0033$825.001.23%502890145350
54
Saturday$50.00306$15,300.00156$7,800.003.77%150
55
Sunday$35.00240$8,400.00242$8,470.002.96%150
56
Monday$15.0071$1,065.00$29,185.0020$300.0030
57
58
3547
59
60
61
At Door Totals
62
63
Program & CompUpgrade$50.0020$1,000.00$1,000.000.49%60
64
Comps and Unpaid$0.001000$0.0032524.39%1100
65
66
TARGET 8114
67
Total Reg Income$168,965.00$145,350.00
68
69
Total Income$191,297.00$169,218.00
70
71
Total Expenses$201,981.94$164,683.19
72
73
Net-$10,684.94$4,534.81
This is the number everyone cares about
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...