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Attachment 4
<br /> 2010 Event Budget
<br /> Truffles, Breakfast
<br /> Tidbits First Antique Concerts in Wine Stroll Holiday Annual Member- wkhe Board Totals For All
<br /> Tastings Wednesday Faire the Park Evening Meeting ship Mixers Board Retreat Events
<br /> Number of Events 1 5 2 14 1 1 1 3 1 1 30
<br /> 5/5, 6/2, 7/7, 5/30 6/4 through
<br /> Dates 2/4 8/4, 9/1 10/10 9/3 7/15 11/19 1/21 7 7 7
<br /> REVENUE
<br /> Booths 50,000 50,000
<br /> Participants 1,250 1,500 5,500 700 8,950
<br /> Promoter 10,000 10,000
<br /> Sponsorships 8,000 7,000 15,000
<br /> Beer Wine Sales 18,750 67,000 23,750 109,500
<br /> Total Revenue 20,000 125,000 10,000 7,000 25,250 0 5,500 0 700 0 193,450
<br /> Sales Tax (9.75%) 1,828 6,532 2,316 10,676
<br /> Total Revenue 18,172 118,468 10,000 7,000 22,934 0 5,500 0 700 0 182,774
<br /> DIRECT COSTS
<br /> Beer Wine 5,000 26,000 7,000 38,000
<br /> Glasses 2,000 2,000 4,000
<br /> Event Costs 1,500 25,000 500 3,000 1,500 8,000 5,000 100 900 1,500 47,000
<br /> Liability Insurance 309 6,903 1,151 394 8,757
<br /> Kiwanis (10 6,700 6,700
<br /> Total Direct Costs 8,809 64,603 500 4,151 10,894 8,000 5,000 100 900 1,500 104,457
<br /> NET INCOME 9,363 53,865 9,500 2,849 12,040 -8,000 500 -100 -200 -1,500 78,317
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