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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <br />OPERATIONS <br />ADMISSIONS <br />Projected admissions revenue for 1997 is based on a total attendance of 99,500 <br />at an average ticket price of $5.75. <br />ROOM AND EQUIPMENT RENTAL <br />Room and Equipment Rental projected income is based on the actual use of the <br />Press Box and Gridiron Plaza in 1996. <br />COMMISSIONS -CATERING <br />The Catering Commission projection is based on actual receipts in 1996. <br />FOLLETT/BURGER KING <br />Projected revenues for the Gift Shop and Burger King for 1997 are as follows: <br />Follett (Gift Shop) $78,000 <br />Burger King 15,000 <br />TOTAL $93,000 <br />HEISMAN GOLF TOURNAMENT <br />The NFF and Hail of Fame will team with the Downtown Athletic Club of New <br />York to sponsor a Heisman Golf Outing. The golf tournament, a tribute to Notre <br />Dame's Heisman Trophy Hall of Famers, will be played at Blackthorn Golf <br />Course. A dinner will be held at the Century Center or the Hall of Fame. The <br />Division 1-A Class of 1996 will be enshrined at the dinner. This event is <br />projected to break even with a modest donation to a local charity. Revenues <br />and Expenses are projected at $66,000 each. The cost per paying golfer is <br />$550.00. <br />Page 7 <br />