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Budget 2027 Century Center V6
Century Center Budget FYE December 2027 Income Statement (Gross) - Monthly January February March April May June July August September October November December Total Event Income Event Rent Revenue 47,350 35,400 91,500 45,400 40,050 47,450 35,095 11,700 41,850 31,700 18,900 21,200 467,595 Food & Beverage Revenue 45,747 66,402 64,442 94,167 222,240 88,526 387,354 75,614 192,633 85,239 53,583 229,902 1,605,847 Ticketing Revenue - - - - - - - - - - - - - Unmanifested & Premium Event Revenue - - - - - - - - - - - - - Parking Revenue 12,415 14,060 6,920 20,555 5,090 4,120 4,460 825 4,460 6,230 4,260 4,420 87,815 Billable/Recharge Services 11,759 8,446 14,130 5,957 8,589 18,309 450 1,425 82,825 - 650 - 152,539 Ancillary Revenue 2,934 5,599 342 4,749 227 8,308 1,750 1,268 24,266 3,159 7,879 1,013 61,493 Co Pro Profit Share - - - - - - - - - - - - - Contra Revenue - - - - - - - - - - - - - Other Event Related Income - - - - - - - - - - - - - Gross Event Income 120,204 129,906 177,334 170,827 276,195 166,713 429,109 90,832 346,034 126,328 85,273 256,535 2,375,289 F&B COGS (9,813) (14,173) (14,430) (22,161) (33,416) (18,336) (79,574) (14,743) (38,974) (17,213) (11,810) (45,679) (320,322) F&B Other Expenses (16,513) (17,739) (13,227) (22,880) (17,077) (12,301) (10,346) (8,326) (21,765) (23,095) (13,123) (33,996) (210,389) Event Payroll - - - - - - - - - - - - - Service Expenses (8,609) (2,837) (1,555) - (2,566) (4,348) 55,000 (360) (75,200) - (412) (1,060) (41,947) Promoter Rebates - - - - - - - - - - - - - Premium Expenses - - - - - - - - - - - - - Event Expenses (34,935) (34,749) (29,212) (45,041) (53,059) (34,986) (34,920) (23,429) (135,939) (40,308) (25,345) (80,735) (572,658) Net Event Income 85,269 95,157 148,122 125,786 223,136 131,727 394,188 67,403 210,094 86,020 59,928 175,800 1,802,631 Event Margin 71%73%84%74%81%79%92%74%61%68%70%69%76% Non-Event Income Sponsorship - - - - - - - - - - - - - Premium Seating - - - - - - - - - - - - - Other Non-Event Income 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,451 1,637,500 Total Non-Event Income 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,459 136,451 1,637,500 Non-Event Direct Cost - - - - - - - - - - - - - Adjusted Gross Income 221,728 231,616 284,581 262,245 359,595 268,186 530,647 203,862 346,553 222,479 196,387 312,251 3,440,131 Indirect Expenses Employee Salaries and Wages 147,103 147,103 147,103 147,103 147,103 147,103 147,103 147,103 147,103 147,103 147,103 147,103 1,765,236 Benefits 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,684 14,684 176,212 Less: Event Labor Allocations (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (20,589) (247,065) All Other Operating Payroll 41,289 41,289 41,289 41,289 41,289 41,289 41,289 41,289 41,289 41,289 41,289 41,289 495,463 Total Employee Wages and Benefits 182,487 182,487 182,487 182,487 182,487 182,487 182,487 182,487 182,487 182,487 182,487 182,487 2,189,845 Fixed Costs 4,825 4,825 4,825 4,825 4,825 4,825 4,825 4,825 4,825 4,825 4,825 4,825 57,900 Administrative Taxes - - - - - - - - - - - - - Operations 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 75,000 Utilities 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 320,000 Rent - - - - - - - - - - - - - Repair & Maintenance 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 G&A Recovered - - - - - - - - - - - - - IT, Computer Equip, Software 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 Other 8,523 8,523 9,811 8,523 8,523 8,523 8,523 8,523 8,523 8,523 8,523 8,523 103,569 Professional Services 7,142 7,142 7,142 7,142 7,142 7,142 7,142 7,142 7,142 7,142 7,142 7,142 85,699 Service Charges & Fees 1,688 1,378 1,263 1,263 1,263 1,263 2,413 1,263 1,263 1,263 1,263 1,263 16,840 SG&A: Facility Start Up Expenses - - - - - - - - - - - - - Staff Related Costs 1,246 1,246 2,246 1,246 1,246 1,246 1,246 1,246 1,246 1,246 1,246 1,246 15,950 Supplies 1,375 1,375 1,375 1,375 1,375 1,375 1,375 2,175 1,375 1,375 1,375 1,375 17,300 Training 14 14 14 14 14 14 14 14 14 14 14 14 167 Insurance 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 84,000 T&E 976 976 976 976 976 976 976 976 976 976 976 976 11,715 Venue Management Fee 17,573 17,573 17,573 17,573 17,573 17,573 17,573 17,573 17,573 17,573 17,573 17,573 210,872 Depreciation/Amortization - - - - - - - - - - - - - Total Operating Expenses 285,765 285,455 287,628 285,340 285,340 285,340 286,490 286,140 285,340 285,340 285,340 285,340 3,428,857 ASM Venue Budget 2027 Century Center 7104 V Income Statement (Gross)7/13/2026, 11:46 AM Century Center Budget FYE December 2027 Income Statement (Gross) - Monthly January February March April May June July August September October November December Total Other Income (Expenses)- - - - - - - - - - - - - Interest Income (Expense)- - - - - - - - - - - - - Income Tax - - - - - - - - - - - - - Corporate Related Expenses - - - - - - - - - - - - - Net Income (Loss)(64,037) (53,839) (3,047) (23,095) 74,255 (17,154) 244,157 (82,277) 61,214 (62,861) (88,953) 26,911 11,274 Depreciation/Amortization - - - - - - - - - - - - - Interest Income (Expense)- - - - - - - - - - - - - Income Tax - - - - - - - - - - - - - Corporate Related Expenses - - - - - - - - - - - - - EBITDA (64,037) (53,839) (3,047) (23,095) 74,255 (17,154) 244,157 (82,277) 61,214 (62,861) (88,953) 26,911 11,274 ASM Venue Budget 2027 Century Center 7104 V Income Statement (Gross)7/13/2026, 11:46 AM