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

2