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<br />I
<br />I.~ Earthstar Project, Inc.
<br />I Earthstar Bingo Pot 0 Gold 1995 Budget . May 16,1995
<br /> Monthly Annual
<br />I PERSONNEL
<br /> Gambling Manager $100 $1 ,200
<br /> Asssistant Gambling Manager " $0 $0
<br />I Bingo Callers (2) $975 $11,700
<br /> Bingo Checkers (1.5) $1,089 $13,068
<br /> Bingo Sales Paper (2) $1,300 $15,600
<br />I Bingo Floor Oerks (4) $2,470 $29,640
<br /> Pull Tab Sales (3) $2,185 $26,220
<br /> Security $675 $8,100
<br />I Payroll Taxes $1,055 512,663
<br /> Total Personnel $9,849 $118,191
<br />I OPERATING
<br />I Rent $6,501 $78,012
<br /> Utilities & Oeaning 5542 $6,504
<br /> Paper Goods Bingo & Pull Tabs $3,400 $40,800
<br />_C Sales & ~ing Tax 52,000 $24,000
<br /> pment Maintenance $150 51,800
<br /> Accounting $250 $3,000
<br />I Insurance $20 $240
<br /> Audit $210 $2,520
<br /> Office Supplies, Printing, Postage & Bank Charges $1,000 512,000
<br />I State Gaming Taxes $2,700 $32.400
<br /> State Fees 517 $204
<br /> Advertising $30 5360
<br />I Total Operating $16,790 $201,480
<br /> TOTAL EXPENSES $26,639 $319,671
<br />I SUMMARY
<br /> Gross Income $33,500 $402,000
<br />I Expenses $26,639 $319,671
<br /> Net Income $6,861 $82,329
<br /> City Fees 10% $686 $8,233
<br />I Local Trade Area Distribution 40% $2,744 $32,931
<br /> Earthstar Net Income (50%) $3,430 $41,164
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