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ATTACHMENT 4
<br />Review of the Oval's Financial Performance
<br />1995 Revenues
<br />Revenues Projected '95 Actual Difference
<br />Ice rental $162,855 $107,840 $ (55,015)
<br />Dry floor 10,500 21,854 11,354
<br />Skate rental 5,250, 7,099 1,849
<br />Skate sharpening 2,100 2,036 i�4)
<br />Adve�isin� 10,000 �- (10,000)
<br />Sponsorships 10,000 28,000 18,000
<br />Concessions 31,500 38,950 7,450
<br />Pro shop 21,000 2,093 (18,907)
<br />Meeting room 5,250 _ (5,254)
<br />Admissions _ 4,887 4,887
<br />Commissions _ 694 694
<br />Miscellaneous _ 6,334 6,334
<br />Total Revenues $258,455 $219,788 $ (22,262)
<br />1995 Expenditures
<br />Expenditures Projected '95 Actual Difference
<br />Salaries & wages $75,190 $153,788 $78,598
<br />Benefits L S_ +98 - �'1 B_'�98}
<br />Insurance S, I �� 1 �,50� ?_3>U
<br />Maintenance �_ I ?U �,��� L,��3
<br />Supplies 3,C��U �,?4! �,'��1
<br />Administration �,1�U 1 �,��� B,� 15
<br />Marketing 3,��iU �,�i] 9 5,4��
<br />Pro shop ] U,��� ��,8�8 J�,3�8
<br />Concessions J 2,�a�� I �,0�� ���0)
<br />Ui111i10S ��_��s� �y�o� �s.s��
<br />Training I,�'�5 I _�7�
<br />Depreciation - �E��,��� ?U�,���
<br />Interest on loan - ��,�]U� '��.f�0�
<br />Interest e�ense . ��,$� � �$,�3 }
<br />Miscellaneous 2,060 �4,42& 12,368
<br />Total Expenditures $175,798 $677,226 $501,428
<br />Net from operations $82,657 (457,438) (374,781)
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