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SCIENCE FACTORY DUCK FOOTBALL PARKING <br />INCOME /EXPENSE REPORT FOR CITY OF EUGENE LOTS <br />2008 SEASON (6 HOME GAMES) <br />DESCRIPTION <br />QTY <br />/EA <br />TOTAL <br />INCOME <br />SF -1 S EASON PASSES <br />42 <br />$ 12,600 <br />$ 300 <br />S F -1 SEASON PASSES DISCOUN <br />89 <br />7 <br />$ _2 <br />$ 24,475 <br />SF -1 SEASON P ASSES - OTHER <br />$ 743 <br />_ <br />SF -2 SEASON PASS <br />SF-2 SEASON PASSES DISC <br />50 <br />$ 250 <br />$ 12,500 <br />47 <br />$ 225 <br />$ 10,575 <br />SF -2 SEASON PAS - OTHER <br />S F- 2 _ _ RV SE ASON PASSES <br />SF -2 RV SEA PASSE DISCOUNTED <br />SF -2 RV SEASON PASSE OTHER <br />SF-1 AND SF -2 DAY PASSES <br />TOTAL INCOME <br />(Attributed to SF1 & SF2 lots only) <br />PORTA POTT <br />7 <br />$ 573 <br />$ 5 <br />14 <br />$ 4 00 <br />$ 375 <br />2 <br />1 <br />0 <br />$ 8,250 <br />$ 350 <br />$ 75,665 <br />_ <br />$ 1,10 <br />EXPE NSES <br />Hard <br />GARBA DISPOSAL <br />LIGHTS FO NIGHT GAMES <br />_ <br />$ 431 <br />$ 842 <br />costs <br />;CRED CARD FEES _ _ <br />,EUGENE ELKS CLUB <br />6 games@ $1000 /game x 53% (total city spots) <br />- - <br />$ 1,911_ <br />$ 3,180_ <br />Overhead <br />costs: facility <br />& parking <br />Staffing costs <br />! SF OVERHEAD (22% of city lots income) <br />$ 16,646 <br />legal, accounting, ma printing, post <br />supplies, SF buildin u se, traffic cones, <br />striping, volunteer appreciation <br />$ 12,86 <br />SF S TAFF COSTS (17% of city lots income) <br />;executive director, operations director, <br />marketing director, game day s uperviso r <br />TOTAL EXPENSES>> <br />INCOME <br />.. ......... <br />.k 5 <br />$ 36,975 <br />NET <br />-- <br />$ 38,690 <br />.w.7f bN <br />4/29/2009 Page 1 of 1 <br />