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Agenda - Council - 02/26/2013
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Agenda - Council - 02/26/2013
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3/18/2025 9:08:52 AM
Creation date
2/27/2013 12:30:56 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/26/2013
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EXHIBIT B <br />Note: expenses listed here do not include any start-up costs (i.e, installing fencing, hauling and grading dirt etc) <br />REVENUE .40 ... <br />Each Spectator at $5.00 per person _ $20000 <br />Each Racer at $20.00 per Driver $800.00 <br />Each Racer at $10.00 for Pit Pass $400.00 <br />Each Pit Member at $10.00 for Pit Pass •. $400.00. <br />Total Revenue per evening <br />Total Revenue for 14 Race Season <br />EXPENSES <br />Insurance $5 per racer <br />Insurance $5 per pit member <br />Parking/Staging Personnel <br />Scoring Personnel (2) <br />Corner Workers (2) <br />Flag Man <br />Tech Personnel <br />EMT (To be determined) <br />Total Expense Per Evening <br />Total Expense for 14 Race Season <br />Net Profit Per Evening <br />Net Profit Per 14 Race Season <br />PERCENTAGES TO EACH <br />Potential Income for Power by Karl at 70% <br />Potential Income for City of Ramsey at 30% <br />1 Potential Income for Power by Karl at 60% <br />1 Potential Income for City of Ramsey at 40% <br />1 Potential Income for Power b Karl at 50% <br />1.Potential Income for City of Ramsey at 50% <br />411137.111143/2 <br />75. <br />$375.00 <br />$1;500:00. <br />$750.00, <br />: •$750.00 <br />$1,80.0.00 �;K R ,,;$2 4 5 00 (,. $3,375.00 <br />$25,000.00 j <br />40.. <br />$200.00. <br />$200.00 <br />$20.00 Y; <br />$80.00 <br />$40.00 <br />$40.00 '1 <br />$30.00 1. <br />$0.00 <br />$610.00 <br />$8,540,00 <br />$1,190.00 1 s; <br />$16,660.00 I; <br />$11,662.00 <br />$4,998.00 <br />$9,996.00 1 <br />$6664.00 <br />$8,330.00 <br />$8,330.00 <br />$16,807.00) <br />:0` <br />$14,406.00 <br />:9004:00 <br />$12,005.00 <br />20:0500'° <br />$47,250.00. <br />75' j <br />$375.00 <br />$375.00 <br />$20.00 <br />$80.00 1 <br />$40.00 <br />$40:00 <br />$30.00 <br />$0.00 <br />$96'0.00 1 <br />$1.3,440.00 <br />$2,415.00 1 <br />$33,810.00 I <br />$23,667.00 <br />$10,143.00 I <br />$20,286.00 <br />$13,524.00 <br />$16,905.00 <br />$1.6,905.00 j <br />
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