| Metric | YTD | Prior YTD | YoY% | Annual Target | % of Annual Target | ||
|---|---|---|---|---|---|---|---|
| Budget | Income | |||||||
| Revenue: Total | $254,935 | $196,764 | 29.56% |
$7,600,387 |
3%
|
||
| Revenue: Hotel/Motel Tax | $0.00 | $3,000.00 | -100.00% |
$6,758,352 |
0%
|
||
| Revenue: Other Sources | $10,968 | $10,359 | 5.88% |
$202,035 |
5%
|
||
| Revenue: Marketing Opportunities | $243,967 | $183,406 | 33.02% |
$640,000 |
38%
|
||
| Budget | Expense | |||||||
| Total Expense | $1,508,676 | $1,107,313 | 36.25% |
$7,600,387 |
20%
|
||
| Personnel | $350,668 | $259,952 | 34.90% |
$2,731,850 |
13%
|
||
| Travel & Business Development | $26,914 | $25,822 | 4.23% |
$164,800 |
16%
|
||
| Trade Shows/Fam Tours/Sites | $30,071 | $12,442 | 141.69% |
$98,820 |
30%
|
||
| Event Hosting | $49,262 | $34,112 | 44.41% |
$470,970 |
10%
|
||
| Advertising | $208,733 | $321,612 | -35.10% |
$1,620,350 |
13%
|
||
| Marketing/Promotion Expense | $57,476 | $38,932 | 47.63% |
$272,724 |
21%
|
||
| Bid Incentives | $597,556 | $209,513 | 185.21% |
$1,350,255 |
44%
|
||
| Operations | $187,996 | $204,928 | -8.26% |
$890,618 |
21%
|
||
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