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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVISED REVENUE AND EXPENSE BUDGET <br />1996 <br />OPERATIONS <br />ADMISSIONS <br />Revised admissions revenue is based on actual figures through August 1996 <br />and projections for the remainder of the year. Actual attendance through August <br />31, 1996 was 56,167. Projected monthly attendance is as follows: <br />September - 11,000 <br />October - 11,000 <br />November - 8,000 <br />December - 4,500 <br />Total Proj. Attendance 34,500 <br />These projections are based on an average of $5.00 admissions price. <br />ROOM AND EQUIPMENT RENTAL <br />The original 1996 budget separated the Room and Equipment Rental. Since <br />both are in conjunction with the rental of the Press Box and the Gridiron Plaza <br />we have decided to combine the two into one revenue category. The revised <br />1996 budget figures are based on actual revenues through July 1996 and <br />projections for the remainder of the year, Aug- Sept $4,750 and Oct. -Dec. <br />$12,000. <br />The original Room Rental budget also included payments from Follett (Gift <br />Shop) and Burger King. These two items are listed as a separate revenue item <br />on the revised budget. <br />COMMISSIONS -CATERING <br />The Catering Commissions are based on actual figures through August 1996 <br />($23,400) and projections for Sept. -Dec. 1996. The projections figure is <br />$13,000. <br />Page 7 <br />