Escolar Documentos
Profissional Documentos
Cultura Documentos
SMG FINAL
AECOM INITIAL
Variance
68
380,000
113
559,191
(45)
(179,191)
Event
Income
Net
Rental
Income
$ 764,000
$
874,000
$ (110,000)
Ancillary
Income:
Food
and
Beverage
Novelty
Parking
Total
Ancillary
Income
$
633,132
$
104,119
$
774,500
$
1,511,750
$
796,143
$
167,660
$
925,439
$
1,889,241
$
(163,012)
$
(63,541)
$
(150,939)
$
(377,491)
$
189,727
$
375,500
$
565,227
$
229,812
$
501,450
$
731,262
$
(40,084)
$
(125,951)
$
(166,035)
$ 2,840,977
$ 3,494,503
$ (653,526)
$
-
$
558,000
$
171,000
$
15,000
$
744,000
$
1,230,000
$
368,730
$
120,000
$
-
$
1,718,730
$
(1,230,000)
$
189,270
$
51,000
$
15,000
$
(974,730)
$ 3,584,977
$ 5,213,233
$ (1,628,256)
Indirect
Expenses:
Full
Time
Sals
&
Wages
Part
Time
Wages
Benefits
Other
Indirect
Expenses
Utilities
General
&
Admin
Insurance
Repairs
&
Maintenance
Total
Indirect
Expenses
$
1,308,450
$
310,750
$
418,499
$
524,500
$
650,000
$
283,000
$
112,097
$
125,000
$
3,732,296
$
1,219,979
$
406,660
$
390,393
$
474,436
$
587,397
$
257,551
$
101,213
$
180,738
$
3,618,366
$
88,471
$
(95,910)
$
28,106
$
50,064
$
62,603
$
25,449
$
10,884
$
(55,738)
$
113,930
$ (147,319)
$ 1,594,867
$ (1,742,186)