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It's our Time It's our Time
BuSiNESS plaN
FINANCIAL HIGHLIGHTS
• $13.5 million budgeted profit, based on a very conservative average attendance at 73% of
capacity.
• $3.25 million in Government grants
• $3.75 million in sponsorship
• Conservative revenue and expense budgeting, includes a $200,000 contingency. Considerable
room for much higher potential profit as indicated below:
ü Proposed net surplus where average attendance is 80% of capacity - $14.4 million
ü Proposed net surplus where average attendance is 85% of capacity - $15.9 million
ü Proposed net surplus where average attendance is 90% of capacity - $17.0 million
