|
<br />.
<br />
<br />D
<br />
<br />,
<br />
<br />-'''~,
<br />
<br />L1GHrBRI
<br />
<br />City of Arden Hills
<br />Analysis of Trade Area Spending Compliance
<br />Light 81igade. In<:.
<br />January.2000 to December ,2001 (24 months)
<br />Premises Permit Exp..idion Date: March 31,2002
<br />
<br /> 'TIrt'Qir '~rldQt( Ia.~qn i4ttfot:r d!i:fQl1 2ilddtr a.~Qtt 4lhQtt -24.MOlith'
<br /> 5QQo :2000 120"00 2000 12001 ~p~ 2001 20(),1 S~:,"nlfirv,:
<br /> Gross Receipts - $800,095.00 $370,802.00 $377,924.Dq $409,878.00 $397,303.00 $366,906.00 $343,220.00 $372,236.00 I $~,438,364.00
<br /> Prizes - 598,893.00 289,085.00 292,975.00 316,988.00 308,674.00 280,141.00 264,837.00 288,133.00 $2,639,726.00
<br /> Pet Receipts 74.9% 78.0% 77.5% I 77.3% 77.7% 76.4% 77.2% n.4% 76.8%
<br /> Gross Profit 201 ,202.00 81,717.00 .. 84,949,00 92,890.00 aa,629.00 86,765.00 78,383.00 84,103.00 $798,638.00
<br /> Pet Receipts 25.1% 22.0% 22.5% 22.7% 22.3% 23.6% 22.8% 22.6% 23.2%
<br /> ,
<br /> Allowable Expenses 98,472.00 48,627.00 45,546.00 42,493.00 44,804.00 40,362.00 45,377.00 42,928.00 $408,609.00
<br /> Pet Gross Profit 48.9% 59.5% 53.6% 45.7% 50.6% 46.5% 57.9% 51.0% 51.2%
<br /> ,
<br /> Net Profit b\4 Taxes 102,730,00 33,090.00 39,403.00 50,397.00 43,825.00 46,403.00 33,006.00 41,175.00 390,029.00
<br /> Pet Gross Profit 51.1% 40.5% 46.4% 54.3% 49.4% 53.5% 42.1% 49.0% 48.8%
<br /> UN Gambling taxes 37,852.00 20,023.00 0,00 6,385.00 18,356.00 18,712.00 0.00 3,926.00 $105,254.00 '
<br />I Pet Gr~ss profit 18.8% 24.5% I 0.0% 6.9% 20.7% 21.6% O.Q<>,{. 4.7% 13.2%
<br /> MN Tax Paid to Distributors 13,403.00 8,887.00 8,073.00 9,086.00 i 9,669.00 8,405.00 8,540.00 8,418.00 $74,481.00
<br /> Pet Gross Profit 6.7% 10.9% 9.5% 9.8% 10.9% 9.7% 10.9% 10.0% 9.3%
<br /> Net p,ofit _ Taxes (NPATI 51,475.00 4,180.00 31,330.00 34,926.00 15,800.00 19,286.00 24,466.00 28,831.00 ' 210,294.00
<br /> Pet Gross Profit 25.6% 5.1% 36.9% 37.6% 17.8% 22.2% 31.2% 34.3% 26.3%
<br /> Conb'ibution to AH 5,148.00 418.00 3,133.00 3,493.00 1,580.00 1,929.00 2,447.00 2,883.00 $21 ,031 .00
<br /> Pet NPAT 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
<br /> ,
<br /> other Trade Area Contrib:
<br />~?uth i Family S<<vie!S 7.500.00 6,000.00 $13,500.00
<br /> Snail lake Elementary 2,500.00 2,500.00 5,000.00
<br />.n~s View HS 4,700.00 10,000.00 9,390.00 12,518.00 5,500.00 8,500.00 625.00 12,400.00 63,633.00
<br /> ndale HS 17,600.00 2,506.00 500.00 10,000.00 2,000.00 32,600.00
<br /> ph Reeder Food Shelf 1,000.00 1,000.00
<br /> orthwest Family YMCA 4,000.00 3,000.00 , 7,000.00
<br /> AH S ortsmen"s Club 300.00 300.00 600.00
<br /> Boy Scout Troop 609 20.00 1,500.00 1,520.00
<br /> Upper leanue Summer Baseball 5,500.00 4,600.00 10,100.00
<br /> Island Lake Elementary 3,000.00 3,000.00
<br /> Shoreview Babe Ruth BasebaU 400.00 400.00 800.00
<br /> ~unn ide Elementary 5,000.00 2,000.00 7,000.00
<br /> MV Mustan Rugby Club 1,000.00 1,600.00 2,600.00
<br /> little lakes little league 300.00 . 300.00 , 600.00
<br /> Ind School Dist NO.621 20,000,00 10,000.00 30,000.00
<br /> Ramse Youth Safety Carn . 300.00 300.00 600.00
<br /> MV Soccer Booster Club - 200.00 200.00 400.00
<br /> IrondaJe Blueline Club .~ 200.00 100.00 300.00
<br /> Valentine Elementary 2,500.00 2,500.00
<br /> Meb'o Center for}nd Living 1,000.00 - 1,000.00
<br /> S1. John The B .stSchooJ 100.00, 1,000.00 1,100.00
<br /> Sf Odelia School 100.00 525.00 1,000.00 1,625.00
<br /> Edgewood Middle School 1,500.00 425.00 1,925.00
<br /> Ramser L'ty School Patrol Foundation . 3,000.00 3,000.00 6,000.00
<br /> MV hea learning Center . 2,500.00 2,500.00
<br /> Pike lake Elementary . I 2,500.00 2,500.00
<br />, Dear Santa Pro' t 100.00 100.00 200.00
<br /> MV Bovs BasketbaJl Boosters i 150.00 150.00 300.00
<br /> YMCA Camp Sf Croix (local Schlorshi - 2,000.00 2,000.00
<br /> ~hippewa Middle School 5,500.00 4,500.00 10,000.00
<br /> Emmet Williams School PTA '1.000.00 1,000.00
<br /> North Subwban lacrosse 1,000.00 - 1 ,000.00
<br />' MV Football Booster Club - 150.00 150.00
<br />~outh Hockey Association - 750.00 750.00
<br /> Subtotal Trade Area 46,120.00 39,500.00 13,490.00 23,768.00 26,725.00 11,225.001 12,975.00 41,000.00 214,803.00
<br />~~t NPAT 89,6% 945.0% 43.1% 68.1%' 169.1% 58.2% 53.0% 142.2% 102.1%
<br /> Total Trade Area Spending 51,268.00 39,918.00 16,623.00 27,261.00 28,305.00 13,154.00 15,422.00 43,883.00 235,834.00
<br />I Pel NPAT 99.6%1 955.0% 53.1% 78.1% 179.1% 68.2% 63.0% 152.2% 112.1,%
<br />
<br />e
<br />
|