Page 13 - MDHN 2017 Executive Summary_backup

2018 Budget Proposal
Compiled: March 2018

Expenses Revenue
Marketing $ 14,000 Sponsorship
OVL Exterior $ 1,000 Opening Ceremonies Bar $ 2,000
OVL Interior $ 20,000 F2T w/olympians $ 6,000
Opening Ceremonies $ 1,000 F2T w/a movie $ 6,000
Lighting (incudes walk) $ 10,000 Santa's Brunch $ 6,000
Reno Jazz $ 10,000 Twisted Nut-Cracker $ 15,000
Sleigh Rides $ 10,000 Reno Jazz $ 8,000
DJ for apres parties $ 1,000 Toccatta $ 16,000
Messiah $ 15,000 SVI Christmas Party $ 1,000
Stage $ 30,000 White Soriee Bar $ 1,000
Ice Sculptures $ 8,000 Apres Party $ 2,000
TTCC In Singing Tree $ 1,500 Yoga Soltice $ 500
Garden Train $ 5,000 Ugly Sweater $ 500
Santa $ 13,000 NYE Plaza Bar $ 3,000
Santa's expenses $ 3,000 Bar NYE $ 15,000
DLP $ 8,000 Total $ 82,000
Yoga Solstice $ 300 Reimbursement - SVNC $ 4,500
TTCC Santa's Brunch $ 1,500 Total Revenue $ 86,500
Blue Devils $ 2,500 COGs $ (7,000)
Singing Tree decor $ 1,000 Profit Margin $ 79,500
Fire dancers $ 5,500 Labor $ (12,300)
Truckee Dance $ 15,000 Labor In house $ (8,580)
Flash Mob Labor Contract $ (12,500)
Pre show receptions $ 1,000 Total Labor $ (33,380)
Lodging interco $ 8,500
Green room interco $ 9,500 Alpine Lodge Total $ 16,000
Misc $ 10,000 Alpine Capital $ 5,000
Total $ 205,300 Alpine Annual $ 6,000
Alpine 2nd year $ 5,000

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