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HOWARD PARK ICE RINK
<br />REVENUE REPORT
<br />FOR THE SEASONS 10111,11112,12113,13114&14115
<br />FAMILY RINK SKATE
<br />MONTH ADULTS MINORS TICKET" RENTALS CONCESSIONS SHOP* TOTAL
<br />2010111
<br />November $660 $1,030 NIA $0 $233 $740 $2,663
<br />December 13,272 17,660 N/A 400 5,176 16,399 52,907
<br />TOTAL $13,932 $18,690 $0 $400 $5,409 $17,140 $55,570
<br />2011/12
<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 />NIA
<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 />Prior Year
<br />2.95%
<br />- 17.84%
<br />NIA
<br />-56.11%
<br />-14.47%
<br />- 23.19%
<br />- 12.52%
<br />2013144
<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 />32,268
<br />TOTAL
<br />$7,830
<br />$7,486---
<br />$5,315
<br />$2,459
<br />$3,2C9
<br />$5,970
<br />8
<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 />2013114
<br />November
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />December
<br />7,092
<br />6,520
<br />4,715
<br />1,970
<br />3,121
<br />5,391
<br />28,809
<br />TOTAL
<br />$7,092
<br />$6,520
<br />$4,715
<br />$1,970
<br />$3,121
<br />$5,391
<br />$28,809
<br />% Chg. from
<br />PriorYear
<br />- 9.43%
<br />- 12.89%
<br />- 11.29%
<br />- 19.88%
<br />- 2.75%
<br />-9.70%
<br />- 10.72%
<br />* Family Ticket new safe item for 2011 -12.
<br />9
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