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<br /> ------- <br /> , <br /> ~ , <br /> Earthstar Project, Inc. <br /> - <br /> Earthstar Bingo Pot 0 Gold 1995 Budget April 28,1995 <br /> Monthly Annual <br /> PERSONNEL <br /> Gambling Manager $0 $0 <br /> Asssistant Gambling Manager $0 $0 <br /> Bingo Callers (2) $975 $11,700 <br /> 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 /> Pull Tab Sales (3) $2,185 $26,220 <br /> Security $675 $8,100 <br /> Total Personnel $9,230 $110,760 <br /> OPERATING <br /> Rent $6,501 $78,012 <br /> Utilities & Cleaning $542 $6,504 <br /> Paper Goods Bingo $3,000 $36,000 <br /> Paper Goods Pull Tabs & Tax $3,000 $36,000 <br /> Equipment Maintenance $100 $1,200 - <br /> Accounting $200 $2,400 <br /> Insurance $20 $240 <br /> Audit $210 $2,520 <br /> Office Supplies, Printing, Postage $250 $3,000 <br /> State Gaming Taxes $333 $3,996 <br /> State Fees $17 $204 <br /> Total Operating $14,173 $170,076 <br /> - <br /> TOTAL EXPENSES $23,403 $280,836 <br /> - <br /> SUMMARY I <br /> Gross Income $29,000 $348,000 <br /> Expenses $23,403 $280,836 <br /> Net Income $5,597 $67,164 I <br /> City Fees 10% $560 $6,716 <br /> Local Tracie Area Distribution 40% $2,239 $26,866 . <br /> Earthstar Net Income (50 %) $2,798 $33,582 I <br /> I <br /> .. <br /> I <br />