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HOWARD PARK ICE RINK
<br />REVENUE REPORT
<br />FOR THE SEASONS 09110,10111,11112,12113&13114
<br />FAMILY RINK SKATE
<br />MONTH ADULTS MINORS TICKET * RENTALS CONCESSIONS SHOP* TOTAL
<br />2009/10
<br />November $0 $0 N/A $0 $0 $0 $0
<br />December 11,553 14,244 NIA 880. 4,656 15,146 46,479
<br />TOTAL $11,553 $14,244 $0 $880 $4,656 $15,146. $46,479
<br />2010/11
<br />November
<br />$660
<br />$1,030
<br />N/A
<br />$0
<br />$233
<br />$740
<br />$2,663
<br />December
<br />13,272
<br />17,660
<br />NIA
<br />400
<br />5,176
<br />16,399
<br />52,907
<br />TOTAL
<br />$13,932
<br />$18,690
<br />$0
<br />$400
<br />$5,409
<br />$17,140_
<br />$55,570
<br />Chg. from
<br />Prior Year
<br />20.59%
<br />31.21 %
<br />N1A
<br />54.55%
<br />16.16 %,
<br />13.16%
<br />19.560/6
<br />2011112
<br />November
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />December
<br />6,498
<br />9,135
<br />4,830
<br />798
<br />3,486
<br />6,879
<br />31,626
<br />TOTAL
<br />$6,498
<br />$9,135
<br />$4,830
<br />$798
<br />$3,486
<br />$6,879
<br />$31,626
<br />% Chg. from
<br />Prior Year
<br />- 53.36%
<br />- 51.12%
<br />N/A
<br />99.38%
<br />- 35.55%
<br />- 59.86%
<br />- 43.09%
<br />2012113
<br />November
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />December
<br />6,690
<br />7,505
<br />4,855
<br />350
<br />2,982
<br />5,284
<br />27,665
<br />TOTAL
<br />$6,690
<br />$7,505
<br />$4,855
<br />$350
<br />$2,982
<br />$5,284
<br />$27,665
<br />% Chg. from
<br />PrlorYear
<br />2.95%
<br />- 17.84%
<br />NIA
<br />- 56.11%
<br />- 14.47%
<br />L23.19%
<br />- 12.52%
<br />2012113
<br />November
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />December
<br />7,830
<br />7,485
<br />5,315
<br />2,459
<br />3,209
<br />5,970
<br />32,269
<br />TOTAL
<br />$7,830
<br />$7,485
<br />$5,315
<br />$2,459
<br />$3,209
<br />$5,970
<br />_ $32,268
<br />% Chg. from
<br />Prior Year
<br />17.04%
<br />-0.27%
<br />9.47%
<br />602.54%
<br />7.62%
<br />12.99%
<br />16.64%
<br />* Family Ticket new sale item for 2011 -12.
<br />15
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