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2015 Street Faire Operations Analysis <br />2015 <br />Actuals <br />Revenue <br />Beer Sales $ 257,330 <br />Sponsorship $ 104,700 <br />Fees (*reduced by $10k from <br />City, $7k membership fees) $ 30,000 <br />Revenue Total $ 392,030 <br />Costs <br />Sales Tax $ 19,883 <br />Alcohol $ 41,173 <br />Band $ 93,500 <br />Mugs glasses kegs $ 7,761 <br />insurance $ 15,023 <br />Marketing $ 22,913 <br />Green Room Hotels $ 20,601 <br />VIP Area $ 14,826 <br />Back of house labor $ 18,870 <br />Security (Argus) $ 11,962 <br />Security (Police) $ 11,000 <br />Toilets $ 4,478 <br />Waste $ <br />Tent up/down $ 2,634 <br />Capital $ 10,325 <br />Street Faire Coordinator <br />Outside Services (Alan, Craig, <br />Marilyn, and Ben) $ 72,977 <br />Shuttle (50/50 Share of costs <br />in 2015) $ 2,309 <br />EMT $ 4,050 <br />Appreciation Dinner $ 4,915 <br />Misc $ 3,150 <br />Total Cost $ 382,349 <br />$ 9,680 <br />