2:37 PM The Arts Center of Cannon County. 11/25/15 Profit & Loss Budget Overview Accrual Basis January through December 2015.
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1 Ordinary Income/Expense Income EVENT INCOME PLAYHOUSE PRODUCTIONS Tarzan Box Office 12, Sponsor 1, Total Tarzan 13, Southern Fried Nuptials Box Office 5, Sponsor 1, Total Southern Fried Nuptials 6, Bring It On Box Office 6, Sponsor 1, Total Bring It On 7, Ghost, the Musical Box Office 12, Sponsor 1, Total Ghost, the Musical 13, Twelve Angry Men Box Office 5, Sponsor Total Twelve Angry Men 6, Mary Poppins Box Office 15, sponsor 1, Total Mary Poppins 16, Total PLAYHOUSE PRODUCTIONS 62, SCHOOL MATINEES The Jungle book School Performances 14, Sponsorship 1, Box Office 4, Total The Jungle book 19, Page 1
2 SCHOOL HOUSE ROCK School Performances 8, Box Office 1, Sponsor Total SCHOOL HOUSE ROCK 9, Neverland Christmas Carol School Performances 10, Box Office 2, Sponsor Total Neverland Christmas Carol 12, Total SCHOOL MATINEES 41, Dinner Shows Tuna Christmas Box Office 25, Sponsor 1, Total Tuna Christmas 26, Total Dinner Shows 26, CONCERT SERIES TN Mafia Jug Band Box Office 1, TN Mafia Jug Band - Other 0.00 Total TN Mafia Jug Band 1, CONCERT SERIES - Other 5, Total CONCERT SERIES 7, WHITE OAK INCOME 2015 white Oak Parking 1, white Oak - Other 5, Total 2015 white Oak 6, Total WHITE OAK INCOME 6, Total EVENT INCOME 144, Other Income Silver Campaign Income 23, Page 2
3 RENTALS Chamber of commerce Rental 1, Cannon Hall 14, Total RENTALS 16, SALES Gift Shop 16, Total SALES 16, GRANTS 25, FUNDRAISER INCOME 22, RESTAURANT Restaurant Rental Income 20, Total RESTAURANT 20, Total Other Income 123, CLASSES INC CONSERV INC Enrollment 10, Box Office 1, Total CONSERV INC 12, Total CLASSES INC 12, MEMBERSHIP INC 2016 membership 25, MEMBERSHIP INC 30, Total MEMBERSHIP INC 55, Total Income 335, Gross Profit 335, Expense EVENT EXP PLAYHOUSE SERIES Twelve Angry Men Royalty 1, Total Twelve Angry Men 1, Page 3
4 Mary Poppins On Stage 2, Personnel 2, Royalty 3, Total Mary Poppins 8, Tarzan On Stage 2, Royalty 3, Personnel 1, Total Tarzan 7, Southern Fried Nuptials On Stage 1, Royalty Total Southern Fried Nuptials 1, Bring It On Royalty 3, Personnel 2, On Stage 2, Total Bring It On 7, Ghost, The Musical Personnel 1, On Stage 2, Royalty 3, Total Ghost, The Musical 7, Total PLAYHOUSE SERIES 33, SCHOOL MATINEE Neverland Christmas Carol royalty Total Neverland Christmas Carol 1, The Jungle Book Royalty 1, On Stage 1, Total The Jungle Book 2, Page 4
5 SCHOOL HOUSE ROCK Royalty 3, Total SCHOOL HOUSE ROCK 3, Total SCHOOL MATINEE 7, Dinner Shows Tuna Christmas Royalty Dinner 10, Tuna Christmas - Other 0.00 Total Tuna Christmas 12, Total Dinner Shows 12, Other Event Exp Shop Supplies 1, Total Other Event Exp 1, WHITE OAK EXP 2015 White Oak Expense 1, Total WHITE OAK EXP 1, Total EVENT EXP 55, FUNDRAISER EXP 5, MISC EXP Landscaping MISC EXP - Other 1, Total MISC EXP 2, OTHER EXPENSE MUSEUM EXPENSE 1, CLASSES EXP CONSERV EXP Other Conservatory Exp Personnel 6, Total CONSERV EXP 6, Total CLASSES EXP 6, GALLERY EXP 1, Page 5
6 GIFT SHOP EXP COMMISION ON SALES 6, Sales Tax 1, Purchases 1, Total GIFT SHOP EXP 9, RESTAURANT EXP Restaurant Mainentance 2, Total RESTAURANT EXP 2, Total OTHER EXPENSE 20, ADMINISTRATIVE AND GENERAL Building Maintenance 4, Theatre Improvements 4, Equipment 3, ADVERTISING 8, SALARIES 111, Contract Employees 10, LEGAL UTILITY 30, PROF SERVICES AUDIT and ACCOUNTING 4, Payroll Preparation Fee 1, Total PROF SERVICES 5, MAINTENANCE 4, INSURANCE 8, BANKCARD EXP 4, DEBT SERVICE 27, OFFICE SUPPLIES 5, POSTAGE 1, PRINTING 4, Total ADMINISTRATIVE AND GENERAL 237, Total Expense 321, Net Ordinary Income 13, Net Income 13, Page 6
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