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Fund Raising
Projected Annual Income
Estimated Project Cost
Summation
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Income
Sales $7,300,000
Gate Fee $ 255,500 (share above rent)
Gross Income $7,525,500
Expenses
Rent 0 (paid through gate fees)
Utilities $ 16,000 (water, heat, electric)
Insurance $ 3,000
Merchandise cost $3,150,000
Employee wages
3 general managers $ 100,000
16 general help $ 320,000
Office staff $ 50,000
Advertisement and promotion $ 100,000
Before taxes net $3,739,00
To be used to do Gods work
(see file on HELP)
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