J.34 ITC Event revenue.xlsx
XLSX spreadsheet 12 KB Posted
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- 47PM0820R0009
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Conf Revenue
| CONF REV | |||||||||
| FY15 | ERROR:#REF! | ||||||||
| FY16 | ERROR:#REF! | ||||||||
| FY17 | ERROR:#REF! | ||||||||
| FY18 | ERROR:#REF! | ||||||||
| FY19 | ERROR:#REF! | ||||||||
| FY20 | ERROR:#REF! | ||||||||
| FY | Parking | Conference Room | Office Space | Retail/Food | Food/Beverage | Ancillary | Conf+F/B+Ancill | MRG Yearly Total | |
| 3/14-3/15 | OPTion 6 | $ 9,354,425.00 | $ 3,656,204.00 | $ 7,245,647.00 | $ 2,117,038.00 | $ 784,731.00 | $ 1,134,138.00 | $ 5,575,073.00 | $ 24,292,183.00 |
| 3/15-3/16 | OPTion 7 | $ 10,039,285.00 | $ 3,433,849.00 | $ 7,620,244.00 | $ 2,150,732.00 | $ 736,015.00 | $ 1,135,235.00 | $ 5,305,099.00 | $ 25,115,360.00 |
| 3/16-3/17 | OPTion 8 | $ 11,548,280.00 | $ 3,492,987.00 | $ 8,102,425.00 | $ 2,272,086.00 | $ 828,824.00 | $ 1,053,949.00 | $ 5,375,760.00 | $ 27,298,551.00 |
| 3/17-3/18 | OPTion 9 | $ 11,436,575.16 | $ 3,725,650.62 | $ 7,403,300.40 | $ 2,171,041.27 | $ 799,802.43 | $ 1,186,451.00 | $ 5,711,904.05 | $ 26,722,820.88 |
| 3/18-9/18 | Six Month Ext | $ 5,444,660.06 | $ 1,957,053.28 | $ 2,613,167.72 | $ 1,046,010.31 | $ 415,290.40 | $ 632,009.00 | $ 3,004,352.68 | $ 12,108,190.77 |
| 9/18-9/19 | BASE YEAR | $ 10,199,000.00 | $ 3,121,000.00 | $ 5,516,000.00 | $ 2,038,000.00 | $ 753,000.00 | $ 1,194,000.00 | $ 5,068,000.00 | $ 22,821,000.00 |
Capitol proj Amounts
| FY15 | 1.2M |
| FY16 | 315k |
| FY17 | 75k |
| FY18 | 3.2M |
| FY19 | 450k |
| FY20 | 1.3M |
| FY21 | 505k |
File details come from the government source that posted it. Updated .