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<br />ADVANCE SPONSOR SALE <br /> <br />CITY: <br />STATE: <br /> <br />Centerville <br />Minnesota <br />SPONSOR: <br />D,ATE: <br /> <br />Centerville Parks & Rec. <br />5/31/2006 <br /> <br />************************************ <br /> <br />TE L E P H 0 N E SAl ES*************~:****** ***** ******************************************************************************* <br /> <br />110 CHILDREN TICKETS @ $5.00 <br /> <br />$550.00 <br /> <br />1.07 % TAX <br /> <br />$33.57 <br /> <br />NET <br /> <br />$51643 <br /> <br />50% CIRCUS SHARE <br /> <br />$258.22 <br /> <br />LATE COLLECTIONS/ADJUSTMENTS <br /> <br />25% McLaren Advetising Share <br /> <br />$129.11 <br /> <br />SPONSOR ADU L T SALES******2l- *************************************************************************************... *** <br /> <br />246 ADULT TICKETS @ 9.00 <br /> <br />$2,214.00 <br /> <br /> <br />.,,$.~::i~$@J4 "" xBO% = <br /> <br />$1,354,,1;1 <br /> <br />"A<:,.2i~I;I~; 73 x60% = <br /> <br />"0 ..$.43~,~4 <br />$135.13 <br /> <br />1.07 %TAX <br /> <br />NET <br /> <br />$2,078.87 <br /> <br />CIRCUS SHARE <br /> <br />$1,585.35 <br /> <br />S PO N SOR CH I LD REN TIC KETS *****************************************************. *** **** -***************** <br /> <br />206 <br /> <br />CHILDREN TICKETS @ $5.00 <br /> <br />$1,030.00 <br /> <br />1.07 % TAX <br /> <br />$62.86 <br /> <br />NET <br />75% CIRCUS SHARE <br /> <br />$967.14 <br /> <br />$725.35 <br /> <br />MISCELLANEOUS <br />TOTAL DUE TO CIRCUS: <br /> <br />S lit Cost of Ads <br />o <br /> <br />-$314.87 <br />$0.00 <br /> <br />($314.87) <br /> <br />RECEIVED IN CASH =ROM: <br /> <br /> <br />$2,614.72 <br />