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Attachment #2
<br />Junk-tiquen in the Burg
<br />Ellensburg, WA. 98926
<br />Projected Budget
<br />In Kind Hours: (Hogs x $28.89/hour
<br />Logistics
<br />2014
<br />2015
<br />2016*
<br />2017
<br />Revenues:
<br />$1,309.28
<br />$1,763.52
<br />$2,899.00
<br />$2,899.00
<br />Vendor Contracts
<br />$2,700.00
<br />$6,000.00
<br />$10,000.00
<br />$10,000.00
<br />Entrance
<br />$4,375.00
<br />$10,000.00
<br />$20,000.00
<br />$23,500.00
<br />Total Income
<br />$7,075.00
<br />$16,000.00
<br />$30,000.00
<br />$33,500.00
<br />In Kind Hours: (Hogs x $28.89/hour
<br />Logistics
<br />$2,591.84
<br />$2,591.84
<br />$3,478.80
<br />$3,478.80
<br />Vendors
<br />$1,309.28
<br />$1,763.52
<br />$2,899.00
<br />$2,899.00
<br />Travel
<br />$454.24
<br />$1,389.44
<br />$3,478.80
<br />$3,478.80
<br />Set Up
<br />$1,389.44
<br />$1,068.80
<br />$2,319.20
<br />$2,319.20
<br />Set up Hauling Crew
<br />$1,068.80
<br />$1,496.32
<br />$1,391.52
<br />$1,391.52
<br />Front Table- opening gate
<br />$1,496.32
<br />$320.64
<br />$927.68
<br />$927.68
<br />Gate
<br />$320.64
<br />$400.80
<br />$463.84
<br />$463.84
<br />Carry Out Crew/Parking
<br />$400.80
<br />$2,672.00
<br />$4,058.60
<br />$4,058.60
<br />Clean Up
<br />$2,672.00
<br />$641.28
<br />$1,043.64
<br />$1,043.64
<br />Total Income
<br />$11,703.36
<br />$12,344.64
<br />$20,061.08
<br />$20,061.08
<br />.Ex enses•
<br />Rental
<br />$750.00
<br />$810.00
<br />$3,643.72
<br />$3,643.72
<br />Advertising **
<br />$810.00
<br />$1,675.49
<br />$7,700.00
<br />$14,997.50
<br />Supplies/operation fees
<br />$1,675.49
<br />$576.00
<br />$1,800.00
<br />$1,800.00
<br />;Entertainment
<br />$576.00
<br />$100.00
<br />$675.00
<br />$750.00
<br />:,`Donations
<br />$100.00
<br />$150.00
<br />$300.00
<br />$300.00
<br />',,Vendor License Feel Admission Tax
<br />$610.00
<br />$700.00
<br />$735.00
<br />Insurance
<br />$43.00
<br />$43.00
<br />$181,07
<br />$43.00
<br />Total Expenses
<br />$3,954.49
<br />$3,964.49
<br />$14,999.79
<br />$22,269.22
<br />" 2016 is for two shows and the 2nd show has
<br />not yet happened.
<br />** Advertising for spring show was split with
<br />Central WA. Quilt Shaw, but will not be in
<br />2017.
<br />2016 Projected Profit 1 (Loss) 3,120.51 $12,035.51 $15,000.21 $11,230.78
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