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Symposium Economic Performance Projections Part 3

Agri-Fair of the Americas
Symposium Economic Performance Projections
 
SCENARIO 3

Operating Revenues:
   Space Rental
   Food & Beverage Sales
   Merchandise Sales
   Equipment Rental
   Event Services
   Total

 
$   472,600
$   251,600
$   103,600
$     25,020
$     68,450
$   921,270

Operating Expenses:
   First Year Start-Up
   Salaries & Wages/Benefits
   General & Administration
   Departmental Expenses (34% of Gross)
   Insurance
   Legal & Accounting Fees
   Marketing & Promotions
   Travel
   Utilities
   Maintenance & Repairs
   Total:

 
$     78,500
$   226,500
$   147,300
$   313,232
$       8,400
$     16,500
$     67,500
$     12,000
$     22,300
$     28,500
$   920,732

Net Operating Income
% Operating Revenue

$          538
0%

Number of Events
Event Days
Delegates
Exhibitors

12
31
37,000
695
                                                                             Landerman-Moore Associates
 
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