Page 49 - 2017 April 5 SLC Meeting - Marketing Update

MK 1-9
MK1 - 9 Labor & Expenses
Marketing Labor & Expenses
SLC April 5, 2017
Oct - Feb 2017

Labor

Pacing to
Actual Budget Budget
MK-1 $174,017.00 $288,240.00 60.37%
MK-2 $55,316.50 $136,500.00 40.52%
MK-3 $2,818.50 $0.00

MK-4 $142,238.75 $270,000.00 52.68%
MK-6 $10,576.00 $135,000.00 7.83%
MK-9 $34,474.75 $131,200.00 26.28%
TOTAL $419,441.50 $960,940.00 43.65%

Expenses

Pacing to
Actual Budget Budget
MK-1 $120,061.69 $171,970.00 69.82%
MK-2 $8,137.04 $37,515.00 21.69%

MK-3 $1,628.17 $8,585.00 18.97%
MK-4 $100,651.22 $178,515.00 56.38%
MK-6 $2,030.98 $30,000.00 6.77%
MK-9 $11,629.86 $30,000.00 38.77%
TOTAL $244,138.96 $456,585.00 53.47%

GRAND TOTAL

Pacing to
Actual Budget Budget

MK-1 $294,078.69 $460,210.00 63.90%
MK-2 $63,453.54 $174,015.00 36.46%
MK-3 $4,446.67 $8,585.00 51.80%
MK-4 $242,889.97 $448,515.00 54.15%
MK-6 $12,606.98 $165,000.00 7.64%

MK-9 $46,104.61 $161,200.00 28.60%
TOTAL $663,580.46 $1,417,525.00 46.81%

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