Marshant Museum Financial Analysis (MKTG 368W)

Marshant Museum Financial Analysis (MKTG 368W) - Pro Forma...

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Pro Forma Income Statement Projected Analysis Operations 2004 2005 Income: Appropriations by Fannel County $1,786,929 $1,518,889.65 Memberships 2,917,325 2,917,325 Instituting Dollar Admission N/A 292,065.95 Contributions 338,664 287,864.40 Grants 763,581 649,043.85 Investment Income 27,878 23,696.30 Earnings from Endowment 673,805 572,734.25 Other 149,462 127,042.70 Total Revenue $6,657,644 $6,388,662.10 Expenses: Personnel $1,973,218 $1,775,896.20 Memberships 854,461 854,461 Publications/Public Information 594,067 594,067 Education 616,828 500,000 Administration 3,777,042 3,399,337.80 Total Expenses $7,815,616 $7,123,762 Operating Income ($1,157,972) ($735,099.90) Auxiliary Activities Revenue from Auxiliary: Special Exhibitions $1,655,200 $1,200,000 Museum Gift Shop 1,596,775 1,836,291.25 Skyline Buffet Restaurant 515,843 567,427.30 Museum Parking 131,512 131,512 Museum Association 337,136 337,136 Total Revenue from Auxiliary $4,236,466 $4,072,366.55 Expenses from Auxiliary: Special Exhibitions $814,741 $675,000 Museum Gift Shop 1,679,294 1,679,294 Skyline Buffet Restaurant 592,051 592,051 Museum Pakring 31,168 31,168 Museum Association 344,955 344,955 Total Expenses from Auxiliary
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