PROJECTIONS VS. ACTUALS

PROJECTIONS
VS. ACTUALS

Centre profits

The financial forecasts for the Chevrolet Centre in comparison with actual profits:

1st Year (Oct. 2005 to Sept. 2006): projected $1.15 million; actual profits

-$23,653.

2nd Year

1st quarter (Oct. through Dec. 2006): projected $356,446; actual profits $144,323.

2nd quarter (Jan. through March 2007): Projected $458,564; actual $27,440.

3rd quarter (April through June 2007): Projected loss $88,424; actuals not yet released.

4th quarter (July through Sept. 2007): Projected loss $96,632; actuals not available.

Source: Financial reports