HomeMy WebLinkAbout1.b. 2015 Allocations-Accounting Worksheet RVSD 5-295/
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NP
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Attendance EstimateTotal Direct Econ Impact Payback ratio Overnight Visitor %Direct econ Impact per attendee ‐day% Staying in Paid LodgingIn‐State Visitation %International Visitation %# of Media Impressions:Overall Value Value of Media Exposure:
Bi
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4
8
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0
9
.
0
0
$ 37.00 $ 89% 73% 1%
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$
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92
3,000 (2,430 participants)
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p
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l
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r
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l
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a
z
e
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4
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5
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e
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Pr
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c
t
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s
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n
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r
)
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a
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Vi
l
l
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g
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d
Li
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n
s
h
e
a
d
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e
c
19
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an
d
31
$
3
6
,
0
0
0
se
n
t
4/
2
9
$
‐
$
36
,
0
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r
e
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k
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l
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V
$
3
2
,
0
0
0
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e
r
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a
Da
y
s
/
$
1
8
,
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0
0
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E
ap
p
r
o
v
e
d
by
CS
E
5/
6
/
2
0
1
5
J
u
l
4 an
d
NY
E
$
5
0
,
0
0
0
32
,
0
0
0
.
0
0
$
as
of
5/
2
9
:
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g
h
l
i
n
e
$
32
,
0
0
0
.
0
0
$
18
,
0
0
0
.
0
0
TO
T
A
L
:
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5
6
,
0
0
0
31
7
,
6
6
6
.
0
1
$
53
8
,
3
3
3
.
9
9
$
$0
20
1
5
TO
W
N
OF
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L
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L
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C
A
T
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S
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R
SP
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C
I
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L
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N
T
S
SU
R
V
E
Y
AND RECAP DATA SUMMARIZED
CS
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Sp
e
c
i
a
l
Ev
e
n
t
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n
d
s
Re
m
a
i
n
i
n
g
:
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2
9
/
2
0
1
5
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E
/
T
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V
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L
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D
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e
c
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a
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n
t
Fu
n
d
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n
g
Ev
e
n
t
:
RR
C
Su
r
v
e
y
?
P
r
o
d
u
c
i
n
g
En
t
i
t
y
:
P
r
o
p
o
s
e
d
Lo
c
a
t
i
o
n
:
2
0
1
5
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t
e
s
:
20
1
5
Fu
n
d
i
n
g
Al
l
o
c
a
t
e
d
Pa
y
m
e
n
t
1
P
a
y
m
e
n
t
2
P
a
y
m
e
n
t
3
C
o
n
t
r
a
c
t
S
t
a
t
u
s
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o
t
a
l
P
a
i
d
O
u
t
:
A
m
o
u
n
t
S
t
i
l
l
O
w
e
d
:
NP
S
Attendance EstimateTotal Direct Econ Impact Payback ratio Overnight Visitor %Direct econ Impact per attendee ‐day% Staying in Paid LodgingIn‐State Visitation %International Visitation %# of Media Impressions:Overall Value Value of Media Exposure:
Ev
e
n
t
:
RR
C
Su
r
v
e
y
?
P
r
o
d
u
c
i
n
g
En
t
i
t
y
:
P
r
o
p
o
s
e
d
Lo
c
a
t
i
o
n
:
2
0
1
5
Da
t
e
s
:
20
1
5
Fu
n
d
i
n
g
Al
l
o
c
a
t
e
d
Co
n
t
r
a
c
t
S
t
a
t
u
s
T
o
t
a
l
P
ai
d
O
u
t
:
A
m
o
u
n
t
S
t
i
l
l
O
w
e
d
:
NP
S
Attendance EstimateTotal Direct Econ Impact Payback ratio Overnight Visitor %Direct econ Impact per attendee ‐day% Staying in Paid LodgingIn‐State Visitation %International Visitation %# of Media Impressions:Overall Value Value of Media Exposure:
St
a
r
t
i
n
g
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a
r
t
s
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n
n
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a
k
e
/
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t
a
r
t
i
n
g
he
a
r
t
s
V
a
r
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o
u
s
2
0
1
5
$
6
,
0
0
0
6,
0
0
0
.
0
0
$
CO
M
P
L
E
T
E
4/
1
$
6,
0
0
0
.
0
0
$
‐
Va
i
l
Li
v
i
n
g
We
l
l
:
Lo
n
g
e
v
i
t
y
Fo
r
u
m
$6
,
0
0
0
al
l
o
c
a
t
e
d
:
ca
n
c
e
l
l
e
d
2/
1
3
D
i
s
c
o
v
e
r
W
e
l
l
So
n
n
e
n
a
l
p
Ho
t
e
l
/
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l
l
ac
t
i
v
i
t
i
e
s
wi
t
h
i
n
th
e
To
w
n
of
Va
i
l
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ad
d
co
m
p
o
n
e
n
t
s
op
e
n
to
th
e
pu
b
l
i
c
S
e
p
t
13
‐15
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n
c
e
l
l
e
d
02
/
1
3
$
‐
$
‐
Va
i
l
Ve
t
e
r
a
n
'
s
Pr
o
g
r
a
m
V
a
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l
Ve
t
e
r
a
n
'
s
Pr
o
g
r
a
m
V
a
r
i
o
u
s
M
a
r
c
h
1 ‐5
$
1
3
,
8
0
0
4,
6
0
0
.
0
0
$
9,
2
0
0
.
0
0
$
CO
M
P
L
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T
E
4/
1
0
$
13
,
8
0
0
.
0
0
$
‐
Va
i
l
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m
p
o
s
i
u
m
r
c
v
d
.
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a
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l
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m
p
o
s
i
u
m
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a
r
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o
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s
‐
Va
i
l
Pr
o
g
r
a
m
m
i
n
g
on
l
y
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a
n
1 ‐
Ap
r
i
l
$
3
5
,
0
0
0
11
,
6
6
6
.
6
7
$
11
,
6
6
6
.
6
7
$
11
,
6
6
6
.
6
6
$
CO
M
P
L
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T
E
5/
2
6
$
35
,
0
0
0
.
0
0
$
‐
56
1
,
5
0
0
4
8
,
5
6
6
.
4
4
$ 1.39 $ 9%$32 38% 90% 0%
Ap
p
l
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e
d
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a
d
e
r
s
h
i
p
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r
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s
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a
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r
s
h
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t
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t
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s
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5
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o
g
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a
m
m
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n
g
$
1
5
,
0
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0
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of
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4
$
10
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0
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0
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Pe
a
k
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l
l
n
e
s
s
Re
t
r
e
a
t
:
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m
e
n
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s
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e
k
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n
d
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d
2
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m
p
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t
ev
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n
t
s
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e
a
k
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l
l
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s
s
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t
r
e
a
t
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a
r
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u
s
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a
y
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t
20
1
5
$
1
5
,
0
0
0
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0
0
0
.
0
0
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as
of
2/
6
$
5
,
0
0
0
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0
0
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10
,
0
0
0
.
0
0
Ve
r
t
i
c
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l
Ex
p
r
e
s
s
C
a
n
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a
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l
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n
t
a
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n
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e
b
r
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21
$
1
,
0
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0
0
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0
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M
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4/
1
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1
,
0
0
0
.
0
0
$
‐
TO
T
A
L
TI
E
R
IV
CA
T
E
G
O
R
Y
:
$8
5
,
8
0
0
70
,
8
0
0
.
0
0
$
15
,
0
0
0
.
0
0
$
Ti
e
r
IV
Fu
n
d
s
Re
m
a
i
n
i
n
g
:
$6
,
0
0
0
$7
3
,
0
3
6
$$
$
Pa
i
d
ou
t
:
R
e
m
a
i
n
d
e
r
:
Ad
m
i
n
Fu
n
d
s
Re
m
a
i
n
i
n
g
:
CS
E
/
V
L
M
D
Ev
e
n
t
Li
a
i
s
o
n
La
u
r
a
Wa
n
i
u
k
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0
,
0
0
0
as
of
5/
1
$
8,
3
3
3
.
3
0
$
11
,
6
6
6
.
7
0
In
t
e
r
c
e
p
t
/
A
t
t
e
n
d
a
n
c
e
Su
r
v
e
y
s
RR
C
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9
,
9
0
0
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of
5/
8
$
19
,
9
6
0
.
0
0
$
29
,
9
4
0
.
0
0
$3
,
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NP
S
Attendance EstimateTotal Direct Econ Impact Payback ratio Overnight Visitor %Direct econ Impact per attendee ‐da y% Staying in Paid LodgingIn‐State Visitation %International Visitation %# of Media Impressions:Overall Value Value of Media Ex p osure:
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