CHEVROLET CENTRE

CHEVROLET CENTRE
January finances
The Chevrolet Centre had its first month with a net operating loss.
Gross ticket revenue and rental income
Actual: $444,287
Projected: $291,000
Net income from ticket revenue and rental income
Actual: -$14,593
Projected: $43,500
Ancillary income [Concession sales, catering, one-time club seat use and parking income]
Actual: $51,266
Projected: $47,260
Other income [Sponsorship rights, suite and club seat incomes]
Actual: -$49,379
Projected: $14,960
Indirect expenses [Salaries, operational and overhead costs]
Actual: $240,155
Projected: $193,915
Source: Youngstown city finance department