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<br />I <br /> I <br />I . ~ Earthstar Project, Inc. April 28,1995 <br />I Earthstar Bingo Pot 0 Gold 1995 Budget Monthly Annual <br /> PERSONNEL <br />I Gambling Manager $0 $0 <br /> AsssistlI1t Gambling Manager $0 $0 <br /> Bingo Callers (2) $975 $11,700 <br />I Bingo Checkers (1.5) $1,625 $19,500 <br /> Bingo Sales Paper (2) $1,300 $15,600 <br /> Bingo Floor Clerks (4) $2,470 $29,640 <br />I Pull Tab Sales (3) $2,185 $26,220 <br /> Security $675 $8,100 <br />I Total Personnel 59,230 $110,760 <br />I OPERATING <br /> Rent $6,501 $78,012 <br />I Utilities & Cleaning $542 $6,504 <br /> Paper Goods Bingo $3,000 $36,000 <br />. Paper Goods Pull Tabs & Tax $3,000 $36,000 <br />I Equipment Maintenance $100 $1,200 <br /> Accounting $200 $2,400 <br /> Insurance $20 $240 <br />I Audit $210 $2,520 <br /> Office Supplies, Printing, Postage $250 $3,000 <br />I Slate Gaming Taxes $333 $3,996 <br /> Slate Fees $17 $204 <br />I Total Operating $14,173 $170,076 <br /> TOTAL EXPENSES $23,403 $280,836 <br />I SUMMARY <br /> Gross Income $29,000 $348,000 <br />I Expenses $23,403 $280,836 <br /> Net Income 55,597 $67,164 <br /> City Fees 10% $560 $6,716 <br />I Local Trade Area Distribution 40% $2,239 $26,866 <br /> Earthstar Net Income (50%) $2,798 $33,582 <br />I <br />I- <br />I <br />