Faux Ice Rink Pilot
RESULTS – EXPENSES VS REVENUE
EXPENSES
REVENUE
HAMILTON TOWN CENTER: Operating Expenses (including payroll) Marketing Expenses (signage, promotion) PLAZA CAROLINA: Operating Expenses (including payroll) Marketing Expenses (signage, promotion) Total
$14,314 $9,660 $23,974
Sales STL Total Sales SBV Total Sales SBV Total
$4,507
$600
$5,107
$7,000 $2,878 $9,878
$10,954 $7,150 $18,104 $28,631 $22,500 $51,131
Total
THE MALL OF GEORGIA: Operating Expenses (including payroll, OT) $37,141
Marketing Expenses (signage, promotion)
$2,892 $40,033
Total
Total Net Profit for all 3 centers was basically flat or + $457.00
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