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Home My WebLink About06b. VSD19_Pro Forma Budget_FINAL2_02.01.20VAIL SNOW DAYS 2019 PRO FORMA 2019 PRO FORMA 2019 PRO FORMA ESTIMATE ACTUALS VAIL SNOW DAYS VAIL SNOW DAYS REVENUES: Vail Mountain 200,000.00 100,000.00 Sponsorships (Net)20,000.00 126,935.00 Town Council 300,000.00 300,000.00 Ticket Sales 35,000.00 19,468.50 F&B Sales 25,000.00 41,690.77 TOTAL REVENUES 580,000.00 588,094.27 EXPENSES: SITE/LOCATION/OPERATIONS 532,425.00 516,657.14 Licenses/Permit/Venue Rentals 1,600.00 2,049.60 Labor 71,750.00 56,560.49 Security/Medical 10,500.00 18,497.76 Event Supplies 3,000.00 2,874.99 Equipment Rental 43,600.00 36,508.02 Talent/Bands/Production 295,100.00 317,185.04 Project Fee 99,700.00 75,724.10 Insurance 6,500.00 6,720.00 Adminstrative 675.00 537.14 MARKETING 3,650.00 65,000.00 SPONSORSHIP FULFILLMENT 7,750.00 7,805.15 BRANDING 9,000.00 4,993.75 FOOD AND BEVERAGE 20,725.00 18,166.00 TRAVEL/LODGING 6,900.00 2,987.97 TOTAL EXPENSES 580,450.00 615,610.01 NET PROFIT (LOSS)(450.00) (27,515.74)