Total Revenue expected for 2021 is $________

Total Projected Operating expenses for 2021 is $______

The Operating income (loss) is $_________

View Zoom Add Category Table Chart + Sheet Sheet2 Columbia Arena Company Pro Forma Operating Budget - 2020 2020 2021 Revenues: Rent from Sports Teams Rent from Events Equipment Rent Concessions (Gross) Merchandise Gross Advertising and Sponsorships Naming Rights Box Office Suite Revenue Club Seat Revenue Ticket Fees Parking 5 $ $ $ S S $ S 5 S $ $ 465,000 729,000 27,600 2,512,000 244,600 580,400 327,000 150,560 781,700 549,360 654,000 482 010 Total Revenues S 7,503,230 5 7 al Less COGS: Concessions COGS Merchandise COGS 5 S 1.507,300 122,300 Total COGS 5 1,629,600 S Gross Profit S 5.873,630 5 In 1 cal Operating Expenses: Personnel GEA Non-reimbursed Event Costs Utilities insurance Maintenance Contract Services Marketing and Promotion Management Fee Reserve Thi $ S 5 S $ S S $ 5 5 981,000 218,000 163,500 490,500 272,500 369,800 119.900 218.000 109,000 161.500 Total Operating Expenses 5 3.105,700 S Operatine Income Loss 32.767.90 Inl 125% 63 Zoom Add Category Insart Table Chart Sheet1 Shleta It is forecasted that costs will increase as follow: Merch COGS GEA Event Costs Maintenance Concessions COGS Utilities Personnel Insurance Contract Services Marketing Management Fee Reserve 2.5% 2.5% 2.5% 2.5% 4.5% 8.0% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% Expected increase in cash receipts for 2016: All rents Concessions Gross Merch. Gross Suite Rev. Club Seating Advertising Naming Rights Box Office Parking Ticket Fee revenue 5.5% 4.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.3% 2.3%