Page 80 - FINAL Combined CB2_Neat

Federal marketing labor and expense costs combined were under $20,000 while net revenue
exceeded $526,000 last fiscal year.

Mkt Cost Federal Net Revenue

$80,000 800,000

$70,000 700,000

$60,000 600,000
$50,000 500,000

$40,000 400,000
$30,000 300,000

$20,000 200,000

$10,000 100,000

$- -
FY13 FY14 FY15 FY16 FY17
Mkt Labor Mkt Exp Net Revenue

Mkt Cost Net Revenue
Federal

700,000
$100,000
44% 600,000
$80,000
162% 500,000
37%
$60,000 400,000

300,000
$40,000
200,000
$20,000 64%
4% 100,000
$- -
FY13 FY14 FY15 FY16 FY17

Mkt Labor Mkt Exp Net Revenue