Box 18, Folder 12, Document 45

Dublin Core

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Table 2

ANTICIPATED FINANCIAL PERFORMANCE OF PROPOSED ATLANTA STADIUM
(Third Year of Stadium Operation)



OPERATING REVENUE
Stadium Rental:

Major league baseball $165, 000

Professional football 176, 400

College football 28, 750

High school football 18,750

Other 18, 000

Total Stadium Rental $406, 900

Concessions:
Major league baseball $ 70, 000
Professional football 25,200
College football 3,740
High school football 6,150
Other 4,500
Total Concession Income $109,590



Parking (incl. bus parking):
Major league baseball $159, 000



Professional foot ball 23,220
College football 2, 660
High school football 27,730
Other 29, 820
Total Parking Income —~ | $242, 430

Other Revenue
Stadium club rental $ 19,250
Advertising 20,000
Office rent 40, 250
Total Other Revenue $ 79,500

TOTAL OPERATING REVENUE $838, 420

OPERATING EXPENSES
Salaries and wages $ 81,500
Operations and
administrative expenses 156, 500

TOTALOPERATING EXPENSES $238,000

NET OPERATING INCOME BEFORE
INTEREST AND DEPRECIATION $600, 420




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