A19 Budget - Approved
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Income Summary
19 Budget19 $ BudgetA19 Actuals
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Non-registration
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Advertising$672.57
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Philcon
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Art ShowDone on 12 FebRateCount$3,840.53
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tables =$3624.0$864.00
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panels =$28112$3,136.00
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half-panels=$180$0.00
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mail fees =$2020$400.00
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Dealers
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120
132.5 - 134.5
$16,400.00$18,036.90
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-$5,751.66
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AlleyTables counted under Expo1206$720.00$773.61
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Indy Game Expo
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Non Reg Income$21,520.00
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Registration
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271 at year-ahead26150$13,050.00
count as of 5/21/2018, includes party discount
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487 at 5048755$26,785.00
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562 at 6056265$36,530.00
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14 fast track 701475$1,050.00
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25 fast track year ahead2650$1,300.00
count as of 5/21/2018
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29 fast track 502955$1,595.00
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23 fast track 602365$1,495.00
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1 fast track saturday155$55.00
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7 fast track sunday740$280.00
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$0.00
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37 friday only3830$1,140.00
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17 monday only2015$300.00
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154 saturday only15450$7,700.00
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517 student51735$18,095.00
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Full Weekend at the door52575$39,375.00
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185 sunday only18750$9,350.00$2,900.00
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30 turtle track3075$2,250.00$25,355.00
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$74,904.09
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2,881$160,350.00
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3% growth At Door Totals
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Program & CompUpgrade
these are included above
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Comps and Unpaid
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Total Reg Income$160,350.00$103,159.09
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Total Income$181,870.00$120,731.04
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Total Expenses$187,240.97$115,674.09
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Net-$5,370.97$5,056.95
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