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Monster Truck Breakdown <br />Income Streams <br />Units <br />Price Per Unit <br />$ <br />Total <br />Monster Truck Tickets <br />1 $ <br />500.00 <br />$ <br />500.00 <br />Adult <br />2000 <br />$ 20.00 <br />$ <br />40,000.00 <br />CWU Student <br />500 <br />$ 15.00 <br />$ <br />7,500.00 <br />Youth/Child(6 to 17 Years Old <br />1500 <br />$ 10.00 <br />$ <br />15,000.00 <br />Child/Senior(5 and Under Free) <br />500 <br />$ - <br />$ <br />- <br />Sponsorships <br />Cash Sponsorships <br />Platinum Level(4 Only Available) <br />Remaining Sponsorship Allotment <br />4 $ 2,500.00 $ 10,000.00 <br />1 $ 10,000.00 $ 10,000.00 <br />Misc Revenue <br />MT Concessionairs 3 $ 250.00 $ 750.00 <br />ATM Proceeds 400 $ 0.75 $ 300.00 <br />Convenince Fee for Online Ticketing 1600 $ 1.50 $ 2,400.00 <br />Total Revenue: $ 85,950.00 <br />Expenses <br />Units <br />Price Per Unit <br />$ <br />Total <br />Professional Services <br />1 $ <br />500.00 <br />$ <br />500.00 <br />Monster Truck Company <br />1 <br />$ 38,000.00 <br />$ <br />38,000.00 <br />Security Staff <br />1 <br />$ 1,800.00 <br />$ <br />1,800.00 <br />Custodial Staff <br />4 <br />$ 144.00 <br />$ <br />576.00 <br />Online Sales Fee <br />1 <br />$ 2,100.00 <br />$ <br />2,100.00 <br />Ticketing Staff <br />2 <br />$ 500.00 <br />$ <br />1,000.00 <br />Advertising/Promotion <br />Radio Spots Allotment <br />1 <br />$ 4,000.00 <br />$ <br />4,000.00 <br />Printing and Publications Allotment <br />1 <br />$ 2,000.00 <br />$ <br />2,000.00 <br />Banners <br />1 <br />$ 1,000.00 <br />$ <br />1,000.00 <br />Award Tickets, etc. <br />100 <br />$ 20.00 <br />$ <br />2,000.00 <br />Sponsorship Costs <br />Banners and Printing <br />1 <br />$ 750.00 <br />$ <br />750.00 <br />Tickets, Passes <br />20 <br />$ 20.00 <br />$ <br />400.00 <br />Onsite Monster Truck for Platinum Level <br />4 <br />$ 500.00 <br />$ <br />2,000.00 <br />Bank and Interlocal Fees <br />Admissions Tax <br />1 $ <br />3,125.00 <br />$ <br />3,125.00 <br />Misc Bank Fees <br />1 $ <br />500.00 <br />$ <br />500.00 <br />Misc Expenses <br />$ <br />- <br />Hotels for MT Drivers and Staff <br />1 $ <br />1,750.00 <br />$ <br />1,750.00 <br />Arena Setup Misc(Crusher Cars, etc) <br />1 $ <br />8,000.00 <br />$ <br />8,000.00 <br />Total Expenses: $ 69,001.00 <br />KVEC Admin Fee(5% of Expenses): $ 3,450.05 <br />Net Revenue: $ 13,498.95 <br />