|
<br />D
<br />
<br />_om
<br />
<br />City of Arden Hills
<br />Analysis of Trade Area Spending Compliance
<br />North Suburban Youth Foundation
<br />January_2000 10 December,2001 (24 months)
<br />Premises Permit Expiration Date: March 31,2002
<br />
<br />NYlf
<br />
<br /> 2ndQU sidOti 4th:Ctr l'sfQii' 2tidaii -~ 3rd'Qtr ..thait 24.:Mciriih
<br /> ..';;"'-;;i... 200:0 200Q ~()OO :200:1 2001 2(l!):1 ;2001 -. SllmmarV.
<br />~~IPts $433,425.00 $328,218.00 $341,086.001$295.756.00 $298.272.00 $342,579.00 $318,308.00 $333,319,00 $2,6\j(),963.00
<br />Prizes 346,320.00 265,058.00 279,385.00 242,010.00 242,072.00 276,898,00 256,557.00 268,838.00 i $2,1n,216.00
<br /> Pet Receipts 79,9% 80.8% 81,9% 81.8% 61.2% 80.8% 80.6% 80.7% 80.9%
<br />Gross Profit I 87,105.00 53,746.00 56,200.00 65,681.00 61,651.00 I $513,747.00
<br /> 63,160.00 61,721,00 64,483.00
<br /> Pet Receipts 20.1% 19.2% 18.1% 18.2% 18.8% 19.2% 19,4% 19.3% 19.1%
<br />Allowable Expenses 24,014.55 22,920.29 24,514.71 29,403.95 24,558.00 23,647.00 23,225.00 27,469.00 $199,952.50
<br /> Pet Gross Profit 27.6% 36.3% 39.7%: 54.7% 43.7% 36.3% 37,7% 42.6% 36.9%
<br />Net Profit b\4 Taxes 63,000.45 40,239.71 37.200.29 24,342.05 31,642.00 41,634.00 38,426.00 37,014.00 313,794.50
<br /> Pet Gross Profit 72,4% 63,7% 60.3% 45.3% 56.3% 63.7% 62,3% 57.4%1 61.1%
<br />MN Gambling taxes 23,297.34 17,687.77 170.00 7,216.77 15,097.15 17,364.00 42.50 6,330.13 $69,225.66
<br /> Pet Gross Profit 26.7% 28.0% 0.3% 13.4% 26.9% 26.5% 0.1% 12.9%1 17.4%
<br />MN Tax Paid to Distributors 10.926.34 7,476.54 7.157.75 5,576.12 6,173,10 6,630.00 7.852.59 5,880.271 $57,674.71
<br /> Pet Gross Profit 1:2.5%; 11.8%, 11.6% 10.4% 11.0% 10,1% 12.7% 9.1% 11.2%
<br />Net Profit after Taxes (NPATI i I
<br /> 26,866.77 15,075.40 :29,878.54 11,547.16 10,371.75 17,620.00 30,530.91 22,603.60 i 166,894.13
<br /> Pet Gross Profit 33,1% 23.9% 48,4% 21.5% 18.5% 27,1% 49.5% 35,4%' 32.5%
<br />Contribution 10 AH 2,888.88 1,507.53 2,987.87 1,519.14 1,062.14 1.761.96 3,053.12 I $17,078.76
<br /> 2,280.32.
<br /> Pct NPAT 10,0% 10.0% 10.0% 13.2% 10.2% 10,0% 10.0% 10.0% 10.2%
<br />Other Trade Area Contrlb; ,
<br />Roseville HS Wre!rtling Club 274.00 $274.90
<br />Children Are Pea Ie Su rtGrou 750.00 750.00
<br />Snail Lake Elem Climb Theater 5,000,00 5,000,00
<br />Roseville AHS Boys Hockey 5,000.00 5,000.00
<br />Roseville HS Grad . 5.000.00 5,000.00
<br />NW Youth & Famil Services 3,750.00 5,000.00; 5,000.00 13,750 ,00
<br />Roseville HS Securl E ul menl 3,500.00 I , 3,500.00
<br /> seville G mnastics Assoc 5,500.00 5.500,00
<br /> nds View HS Grad Party 500.00 500.00
<br />orth Suburban lacrosse 1,000.00 I 1,000.00
<br />Roseville Under 14 Gids Softball 1 ,250.00 1,250.00
<br />Roselest Marching Band Expenses :2,500.00 2,500.00
<br />RY Central Park P,. ground E ul t 3,526.00 3,5:28.00
<br />Roseville Arts Council , :2,2:21,36 2,221.36
<br />Rv Star of The North Games 2,500.00 :2,500.00
<br />lrondall:! Blul:!line Club 500.00 500.00
<br />Jon Be ulo Ind Assist Grant 2,550.00 2,550.00
<br />Ed rlon Elem Sch SIB In E u t -- 4,000.00 4,000.00
<br />AH Golden Anniversa S nsorshi 400.00 400.00
<br />ISD No.621 S cial Pro"ecl Fundin 35,000.00 I 35,000.00
<br />; Emily Guidera Personal Safety Equipment - I 3,027.36 3,027.38
<br />,Cindy Sebas'a Program Expenses 4,326.34 4,326.34
<br />Ilrondale HS Ski Team 1,000.00 1,000.00
<br />Educational Scholarshi ., 0.00
<br />Anthon Anderson 1,500,00: 750,00 2,250.00
<br />Carrie Klein 750.00 750.00 1,500.00
<br />Christo her Johnson 750,00 , 750.00
<br />Me n Boldt , 750.00i 750.00 1 1,500.00
<br />Jon Peter Erickson I 750.00 750.00
<br />Anthon Frattalone 750.00 750,001
<br />Jesse Broeckerman 1,000.00 1,000,00
<br />M. Christen 750.00 750.00
<br />Melissa Goullet 380,00 544,2:2 924,2:2
<br />Rebekah Vincent 750,00 750.00
<br />Ens Lee 1,000.00 1 ,000_00 2,000.00
<br />Tom Stanoch 1,000.00 1,000.00
<br />Sabina Sabur 750.00 75~&-
<br />Jon Thorland 1,000,00 1.0~~
<br />Kamille Johnson 750.00 750.00
<br />Emie En holm 1,000.00 1.000.00
<br />Christine Krolss 750.00 750.00
<br />Connor Crimmins 750.00 750.00
<br />Tbomas Me Adul - 750.00
<br /> 750.00
<br />Peter Erickson (Communlt Event) 750.00 750.00
<br />Jennifer Walstrom (Adult 750.00 750.00
<br />Jon lborland 750.00 750.00
<br />Gina Young 1,000.00 1,000.00
<br />41Jnhn~n 1,000.00 1 ,000,00
<br /> ina Mor an 1,000.00 1,000,00
<br /> ~
<br /> 'na Ruki a Sabur Pw <om 750.00 750.00
<br />biotal Trade Area 19,024.90 15,000.00 21,379,36 8,:250.00 8,594.22 36,900.00 3,500_001 16.103.70 128,752.18
<br /> Pet NPAT 65.9% 99.5% 71.6% 71.4~ 8:2.9% 207.1% 11,5% 70.6% 77,1%
<br /> I - ,
<br />Total Trade Area Spending - 21,911.58, 16,507.53 24.367.23 9,769.14 9,656.36 38,681.98 6,553.12; 18,384_02 145,830,94
<br /> Pct NPAT 75.9% 109,5% 81.5% 84.8% 93,1% 217,1%1 21,5%' 80.6% 87.4%
<br />
|