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C. P - AVON THEAMB <br />INCU E <br />Tickets <br />0 of seats x # of shows x 45% x $2.50) <br />450 x 208 x 49% x 2.50 <br />Concessions <br />0 of seats x # of shows x 45% x $1.10) <br />450 x 208 x 45% x $1.10 = <br />Store Front Rental <br />800 s.f. @ $8.00 /s.f. _ <br />Total Income <br />Sala <br />ries: <br />louse Manager <br />assistant House Manager <br />Sox Office Personnel <br />Tshers <br />:oncession Personnel <br />'rojectionist <br />benefits @ 2296 <br />Tbtal Salaries <br />Advertising <br />Bookings <br />Concession Supplies <br />Insurance <br />Utilities <br />Nbvi Rentals <br />Film Delivery <br />Main enance and Repair <br />Misc llaneous <br />Total Expense <br />(E mse over Income) <br />- 36 - <br />$105,300 <br />46,332 <br />6,400 <br />$158,032 <br />$ 14,300 <br />6,000 <br />7,000 <br />3,500 <br />3,500 <br />18,000 <br />11,506 <br />18,000 <br />4,000 <br />24,000 <br />8,000 <br />15,000 <br />25,000 <br />2,600 <br />2,500 <br />1,200 <br />$ 52,300 <br />11,506 <br />$ 63,806 <br />100,300 <br />$164,106 <br />($6,074) <br />