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HomeMy WebLinkAboutFY26 Century Center BudgetCentury Center FY26 Budget 504,175$ 1,699,807$ - - 111,695$ 155,810$ 64,953$ - - - 2,536,440$ (339,616)$ (240,299)$ - (97,119)$ - - (677,034)$ 1,859,406$ 73% - - 1,498,680$ 1,498,680$ - 3,358,086$ 1,564,685$ 129,762$ (247,065)$ 642,516$ 2,089,898$ 104,400$ - 18,140$ 418,000$ - 114,858$ - - 103,569$ 148,104$ 19,840$ - 15,950$ 61,835$ 167$ 84,000$ 9,687$ 225,751$ - 3,414,199$ - - - - (56,113)$ - - - - (56,113)$ EBITDA Venue Management Fee Depreciation/Amortization Total Operating Expenses Other Income (Expenses) Interest Income (Expense) Income TaxCorporate Net Income (Loss) Depreciation/Amortization Interest Income (Expense) Income Tax Corporate T&E Repair & Maintenance G&A Recovered IT, Computer Equip, Other Professional Services Service Charges & Fees SG&A: Facility Start Up Staff Related Costs Supplies Training Insurance Rent Adjusted Gross Income Indirect Expenses Employee Salaries and Benefits Less: Event Labor All Other Operating Payroll Total Employee Wages Fixed Costs Administrative Taxes Operations Utilities Event Expenses Net Event Income Even Non-Event Income Sponsorship Premium Seating Other Non-Event Income Total Non-Event Income Non-Event Direct Cost Premium Expenses Billable/Recharge Services Ancillary Revenue Co Pro Profit Share Contra Revenue Other Event Related Gross Event Income F&B COGS F&B Other Expenses Event Payroll Service Expenses Promoter Rebates Parking Revenue Event Income Event Rent Revenue Food & Beverage Revenue Ticketing Revenue Unmanifested & Premium