|
<br /> -----.- --- -
<br /> :
<br /> .
<br /> ~ Eanhstar Project, Inc. ,
<br /> .
<br /> Earthstar Bingo Pot 0 Gold 1995 Budget May 16,1995
<br /> Monthly Annual
<br /> PERSONNEL
<br /> Gambling Manager $100 $1 ,200
<br /> Asssistant Gambling Manager ; $0 $0
<br /> 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 /> Bingo Floor Oerks (4) $2,470 $29,640
<br /> Pull Tab Sales (3) $2,185 $26,220
<br /> Security $675 $8,100
<br /> Payroll Taxes $1,055 $12,663
<br /> Total Personnel $9,849 $U8,191
<br /> OPERA TING
<br /> Rent $6,501 $78,012
<br /> Utilities & Oeaning $542 $6,504
<br /> Paper Goods Bingo & Pull Tabs $3,400 $40,800
<br /> Paper Sales & Gaming Tax $2,000 $24,000
<br /> Equipment Maintenance $150 $1,800 .-
<br /> Accounting $250 $3,000
<br /> $20 $240 -
<br /> Insurance
<br /> Audit $210 $2,520
<br /> Office Supplies, Printing, Postage & Bank Charges $1,000 $12,000 -
<br /> State Gaming Taxes $2,700 $32,400
<br /> State Fees $17 $204 I
<br /> Advertising $30 $360
<br /> Total Operating $16,790 $201,480
<br /> TOTAL EXPENSES $26,639 $319,671 I
<br /> SUMMARY I
<br /> Gross Income $33,500 $402,000
<br /> Expenses $26,639 $319,671 I
<br /> Net Income $6,861 $82,329
<br /> City Fees 10% $686 $8,233
<br /> Local Trade Area Distribution 40% $2,744 $32,931
<br /> Earthstar Net Income (50%) $3,430 $41,164 I
<br /> I
<br /> ..
<br /> I
<br />
|