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10-Year Pro Forma Summary

Agri-Fair of the Americas
Annual International Agricultural Exposition
 
10-Year Pro Forma Summary

Number of Event Days
Annual Attendance
Number of Exhibitors

YEAR 1
3
32,500
706

YEAR 5
3
32,500
706

YEAR 10
3
32,500
706

Operating Revenues:
   Gate Admissions/Credentials
   Parking
   Food & Beverage
   Merchandise/Misc.
   Exhibit Space Fees
   Totals:

 
 
$   393,250
$     45,194
$   272,289
$   159,900
$   732,460
$1,603,093
$   423,642
$     45,194
$   289,023
$   183,575
$   792,211
$1,733,645
 
$   491,654
$     45,194
$   325,640
$   241,961
$   926,963
$2,031,412

Operating Expenses:
   First Year Start-Up
   Salaries & Wages/Benefits
   Administration/Office Supplies
   Office Space Rent (3,500 sf. @ $9/sf.)
   Insurance
   Legal & Accounting
   Marketing & Promotions
   Travel
   Departmental Expenses
   Utilities
   Maintenance
   Totals:

Net Operating Income
% Operating Revenue

$   148,900
$   276,500
$     58,800
$     31,500
$       8,400
$     26,500
$     87,800
$     28,500
$   557,200
$     26,000
$     27,700
$1,277,800
 
$   325,293
20.3%
$               0
$   329,985
$     64,286
$     32,295
$       8,655
$     27,305
$     92,279
$     29,220
$   574,118
$     27,598
$     29,113
$1,214,853
 
$   518,792
29.9%
$               0
$   393,815
$     70,284
$     33,111
$       8,918
$     28,134
$     96,986
$     29,957
$   591,549
$     29,294
$     30,598
$1,312,646
 
$   718,766
35.4%
                                                                             Landerman-Moore Associates
 
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