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Fish Fry Breakdown <br />Income Streams Units Price Per Unit Total <br />Fish Fry Tickets (All U Can Eat) <br />$ <br />1,008.00 <br />$ <br />1,008.00 <br />Adult <br />1000 <br />$ <br />15.00 <br />$ 15,000.00 <br />CWU Student <br />500 <br />$ <br />12.00 <br />$ 6,000.00 <br />Youth/Child(6 to 17 Years Old <br />300 <br />$ <br />10.00 <br />$ 3,000.00 <br />Child/Senior(5 and Under Free) <br />150 <br />$ <br />- <br />$ - <br />Sponsorships <br />$ <br />3,500.00 <br />$ <br />3,500.00 <br />Cash Sponsorships <br />$ <br />1,500.00 <br />$ <br />1,500.00 <br />Estimate of Sponsorship allotment <br />1 <br />$ <br />3,750.00 <br />$ 3,750.00 <br />Misc Revenue <br />$ <br />15.00 <br />$ <br />1,500.00 <br />ATM Proceeds <br />200 <br />$ <br />0.75 <br />$ 150.00 <br />Convenince Fee for Online Ticketing <br />720 <br />$ <br />1.50 <br />$ 1,080.00 <br />Total Revenue: <br />$ 28,980.00 <br />Expenses <br />Units <br />Price Per Unit <br />Total <br />Professional Services <br />Security Staff <br />Custodial Staff <br />Ticketing Staff <br />Online Sales Fees <br />Concessionaire for Fish Fry <br />Advertising/Promotion <br />Radio Spots <br />Printing and Publications(Signs, Posters, etc) <br />Banners <br />Award Tickets, etc. <br />Sponsorship Costs <br />Banners and Printing <br />Tickets, Passes <br />Bank and Interlocal Fees <br />Admissions Tax <br />Misc Bank Fees <br />Misc Expenses <br />Food For Resale <br />Supplies <br />1 <br />$ <br />1,008.00 <br />$ <br />1,008.00 <br />2 <br />$ <br />335.00 <br />$ <br />670.00 <br />2 <br />$ <br />335.00 <br />$ <br />670.00 <br />1 <br />$ <br />920.00 <br />$ <br />920.00 <br />1800 <br />$ <br />2.00 <br />$ <br />3,600.00 <br />1 <br />$ <br />3,500.00 <br />$ <br />3,500.00 <br />1 <br />$ <br />1,500.00 <br />$ <br />1,500.00 <br />1 <br />$ <br />250.00 <br />$ <br />250.00 <br />100 <br />$ <br />15.00 <br />$ <br />1,500.00 <br />1 $ <br />20 $ <br />500.00 $ 500.00 <br />20.00 $ 400.00 <br />1 $ <br />1,180.00 <br />$ <br />1,180.00 <br />1 $ <br />500.00 <br />$ <br />500.00 <br />1 $ <br />5,000.00 <br />$ <br />5,000.00 <br />1 $ <br />2,500.00 <br />$ <br />2,500.00 <br />Total Expenses: $ 23,698.00 <br />KVEC Admin Fee(5% of Expenses): $ 1,184.90 <br />Net Revenue: $ 4,097.10 <br />