Exhibit_I-_Concessions_Revenue_by_Building.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- 2026-RFP-056-PR
- Issued by
- Dane County, Mattoon Village, Wisconsin
About this file
This is a concessions revenue spreadsheet for the Alliant Energy Center of Dane County, Wisconsin, detailing monthly food and beverage service revenues across six facility buildings from 2024 through 2026. The spreadsheet tracks revenue by building—Agriculture Pavilions (AGRI), Arena Building (ARNA), Coliseum Building (COLS), Conference Center (CONF), Exhibition Hall (XHAL), Landscape Areas (LAND), and Parking Lots (PARK)—providing granular monthly breakdowns and annual totals for each facility. The data encompasses transaction-level details with individual revenue entries mapped to specific dates, enabling analysis of seasonal revenue patterns and facility-specific performance across the three-year period.
The aggregate concessions revenue across all facilities totaled $1,022,628 in 2024, $1,154,208 in 2025, and $871,804 in 2026, with the Exhibition Hall generating the highest revenue in each year ($465,119, $528,051, and $362,936 respectively), followed by the Coliseum Building ($213,937, $297,092, and $233,258). The Landscape Areas demonstrated consistent growth from $89,513 in 2024 to $141,070 in 2026, while the Parking Lots generated minimal revenue of $5,684 in 2024 and $218 in 2025 with no recorded revenue in 2026. Notably, certain months showed zero or negative revenue entries, suggesting refunds, adjustments, or periods of reduced activity, with significant variability in monthly performance indicating seasonal dependencies and venue-specific operational patterns that prospective food and beverage service contractors should consider when evaluating business opportunity and revenue projections.
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Other files
| File | Type | Posted |
|---|---|---|
| Food_and_Beverage_Service_Operations_for_the_Alliant_Energy_Center_of_Dane_County_(Addendum_#1_Revision).pdf | ||
| Exhibit_J-_Concessions_Sale_Report_2024-2026_by_Building.xlsx | XLSX spreadsheet | |
| Exhibit_I-_AEC_Concessions_Commission_Revenue_by_Building.xlsx | XLSX spreadsheet | |
| Exhibit_H-_Tables-_Answer_#21_and_#28.pdf | ||
| Attachment_G-_Project_Overview.pdf | ||
| Food_and_Beverage_Service_Operations_for_the_Alliant_Energy_Center_of_Dane_County.pdf | ||
| Exhibit_E_Coca-Cola_Agreement.pdf | ||
| Exhibit_D_Event_Equipment_Inventory.xlsx | XLSX spreadsheet | |
| Exhibit_C_2026_Event_Attendance.xlsx | XLSX spreadsheet | |
| Exhibit_B_2025_Event_Attendance.xlsx | XLSX spreadsheet | |
| Attachment_F_-_Cost_Proposal.xlsx | XLSX spreadsheet | |
| Exhibit_A_2024_Event_Attendance.xlsx | XLSX spreadsheet |
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AGRI
| Agriculture Pavilions (AGRI) | |||
| 2024 | 2025 | 2026 | |
| January | $ 547.19 | $ 432.89 | $ 491.19 |
| February | $ 10,720.39 | $ 9,250.37 | $ 10,364.14 |
| March | $ 361.63 | $ 812.68 | $ 524.54 |
| April | $ 7,672.10 | $ 5,178.10 | $ 4,901.34 |
| May | $ 7,797.67 | $ 7,179.73 | $ 10,451.78 |
| June | $ 1,113.99 | $ 5,001.77 | $ 6,953.36 |
| July | $ 20,513.78 | $ 9,575.48 | $ 29,790.82 |
| August | $ 1,537.37 | $ 4,415.89 | $ 1,061.28 |
| September | $ 21,667.00 | $ 45,939.22 | |
| October | $ 61,189.01 | $ 36,660.84 | |
| November | $ - 0 | $ - 0 | $ - 0 |
| December | $ 3,664.24 | $ 4,817.07 | |
| Grand Total | $ 136,784 | $ 129,264 | $ 64,538 |
ARNA
| Arena Building (ARNA) | |||
| 2024 | 2025 | 2026 | |
| January | $ 1,502.59 | $ 1,219.74 | $ 1,175.31 |
| February | $ 1,590.16 | $ 1,191.73 | $ 13,611.22 |
| March | $ 1,386.60 | $ 5,586.93 | |
| April | $ 1,373.55 | ||
| May | $ 1,825.43 | ||
| June | $ 671.61 | ||
| October | $ 1,382.34 | $ 532.07 | |
| November | $ 1,050.88 | $ 1,094.54 | |
| December | $ 793.39 | $ 573.62 | |
| Grand Total | $ 9,080 | $ 7,109 | $ 20,373 |
COLS
| Coliseum Building (COLS) | |||
| 2024 | 2025 | 2026 | |
| January | $ 4,568.05 | $ 4,600.35 | $ 19,269.46 |
| February | $ 80,588.47 | $ 48,925.85 | $ 77,642.65 |
| March | $ 72,957.00 | $ 144,727.55 | $ 86,755.98 |
| April | $ 28,128.01 | $ 4,866.73 | |
| May | $ 3,158.71 | $ 2,472.69 | $ 3,080.04 |
| June | $ 8,491.88 | $ 7,911.50 | $ 41,642.65 |
| July | $ (2,134.22) | ||
| August | $ 40,504.42 | ||
| September | $ 11,197.17 | ||
| October | $ 21,586.14 | $ 6,644.67 | |
| November | $ 5,404.96 | ||
| December | $ 13,523.43 | $ 7,772.09 | |
| Grand Total | $ 213,937 | $ 297,092 | $ 233,258 |
CONF
| Conference Center (CONF) | |||
| 2024 | 2025 | 2026 | |
| January | $ 3,392.06 | $ 4,842.23 | $ 6,517.20 |
| February | $ 10,562.08 | $ 7,006.23 | $ 1,298.58 |
| March | $ 4,045.51 | $ 2,221.33 | $ 2,877.17 |
| April | $ 6,850.02 | $ 3,345.84 | $ 12,065.25 |
| May | $ 13,284.30 | $ 12,598.39 | $ 7,891.30 |
| June | $ 519.09 | $ 4,566.19 | $ 3,211.21 |
| July | $ 10,236.48 | $ 2,067.50 | $ 6,379.19 |
| August | $ 21,546.55 | $ 4,089.76 | $ 9,388.20 |
| September | $ 960.97 | $ 7,086.64 | |
| October | $ 8,743.63 | $ 5,266.34 | |
| November | $ 15,820.32 | $ 11,721.34 | |
| December | $ 6,551.15 | $ 3,907.80 | |
| Grand Total | $ 102,512 | $ 68,720 | $ 49,628 |
XHAL
| Exhibition Hall (XHAL) | |||
| 2024 | 2025 | 2026 | |
| January | $ 36,830.70 | $ 9,153.73 | $ 8,304.33 |
| February | $ 84,371.81 | $ 57,094.00 | $ 70,085.03 |
| March | $ 52,471.18 | $ 71,841.02 | $ 74,702.83 |
| April | $ 149,655.71 | $ 215,734.57 | $ 159,319.30 |
| May | $ 5,582.19 | $ 7,806.84 | $ 6,943.37 |
| June | $ 20,229.70 | $ 35,504.02 | $ 27,541.70 |
| July | $ 4,360.46 | $ 23,881.05 | $ 16,039.85 |
| August | $ 10,084.95 | $ 4,489.78 | |
| September | $ 35,805.30 | $ 42,539.92 | |
| October | $ 37,248.80 | $ 32,050.06 | |
| November | $ 15,608.40 | $ 15,394.82 | |
| December | $ 12,870.28 | $ 12,560.91 | |
| Grand Total | $ 465,119 | $ 528,051 | $ 362,936 |
LAND
| Landscape Areas (LAND) | |||
| 2024 | 2025 | 2026 | |
| May | $ 89,154.46 | $ 122,111.83 | $ 141,278.78 |
| June | $ 661.08 | $ (208.49) | |
| July | $ 358.34 | ||
| September | $ 947.87 | ||
| Grand Total | $ 89,513 | $ 123,721 | $ 141,070 |
Park
| Parking Lots (PARK) | |||
| 2024 | 2025 | 2026 | |
| June | $ 5,099.25 | ||
| July | $ 347.30 | ||
| November | $ 236.97 | $ 218.01 | |
| Grand Total | $ 5,684 | $ 218 | $ - 0 |
Raw
| Amount | Amount | Amount | |||||||||
| 2024 | 2025 | 2026 | |||||||||
| Grand Total - Count: 581 | -1,022,628.47 | Grand Total - Count: 699 | -1,154,207.95 | Grand Total - Count: 548 | -871,804.22 | ||||||
| Agriculture Pavilions (AGRI) | -136,784.37 | Administration (ADMN) | -33.98 | Agriculture Pavilions (AGRI) | -64,538.45 | ||||||
| Wednesday, January 31, 2024 | -547.19 | Wednesday, April 30, 2025 | -33.98 | Saturday, January 31, 2026 | -491.19 | ||||||
| Thursday, February 29, 2024 | -10,720.39 | Agriculture Pavilions (AGRI) | -129,264.04 | Friday, February 27, 2026 | -10,364.14 | ||||||
| Sunday, March 31, 2024 | -361.63 | Friday, January 31, 2025 | -432.89 | Tuesday, March 31, 2026 | -524.54 | ||||||
| Tuesday, April 30, 2024 | -7,672.10 | Friday, February 28, 2025 | -9,250.37 | Thursday, April 30, 2026 | -4,901.34 | ||||||
| Friday, May 31, 2024 | -7,797.67 | Monday, March 31, 2025 | -812.68 | Sunday, May 31, 2026 | -10,451.78 | ||||||
| Sunday, June 30, 2024 | -1,113.99 | Wednesday, April 30, 2025 | -5,178.10 | Tuesday, June 30, 2026 | -6,953.36 | ||||||
| Wednesday, July 31, 2024 | -20,513.78 | Friday, May 30, 2025 | -7,179.73 | Friday, July 31, 2026 | -29,790.82 | ||||||
| Saturday, August 31, 2024 | -1,537.37 | Monday, June 30, 2025 | -5,001.77 | Monday, August 31, 2026 | -1,061.28 | ||||||
| Monday, September 30, 2024 | -21,667.00 | Thursday, July 31, 2025 | -9,575.48 | Arena Building (ARNA) | -20,373.46 | ||||||
| Thursday, October 31, 2024 | -61,189.01 | Sunday, August 31, 2025 | -4,415.89 | Saturday, January 31, 2026 | -1,175.31 | ||||||
| Tuesday, December 31, 2024 | -3,664.24 | Tuesday, September 30, 2025 | -45,939.22 | Friday, February 27, 2026 | -13,611.22 | ||||||
| Arena Building (ARNA) | -9,079.51 | Friday, October 17, 2025 | 24.30 | Tuesday, March 31, 2026 | -5,586.93 | ||||||
| Wednesday, January 31, 2024 | -1,502.59 | Friday, October 31, 2025 | -36,685.14 | Coliseum Building (COLS) | -233,257.51 | ||||||
| Thursday, February 29, 2024 | -1,590.16 | Wednesday, December 31, 2025 | -4,817.07 | Saturday, January 31, 2026 | -19,269.46 | ||||||
| Sunday, March 31, 2024 | -1,386.60 | Arena Building (ARNA) | -7,108.74 | Friday, February 27, 2026 | -77,642.65 | ||||||
| Tuesday, April 30, 2024 | -1,373.55 | Friday, January 31, 2025 | -1,219.74 | Saturday, February 28, 2026 | -500.00 | ||||||
| Thursday, October 31, 2024 | -1,382.34 | Friday, February 28, 2025 | -1,191.73 | Tuesday, March 31, 2026 | -86,255.98 | ||||||
| Saturday, November 30, 2024 | -1,050.88 | Friday, May 30, 2025 | -1,825.43 | Thursday, April 30, 2026 | -4,866.73 | ||||||
| Tuesday, December 31, 2024 | -793.39 | Monday, June 30, 2025 | -671.61 | Sunday, May 31, 2026 | -3,080.04 | ||||||
| Coliseum Building (COLS) | -213,936.63 | Friday, October 31, 2025 | -532.07 | Tuesday, June 30, 2026 | -41,642.65 | ||||||
| Wednesday, January 31, 2024 | -4,568.05 | Sunday, November 30, 2025 | -1,094.54 | Conference Center (CONF) | -49,628.10 | ||||||
| Thursday, February 29, 2024 | -80,588.47 | Wednesday, December 31, 2025 | -573.62 | Saturday, January 31, 2026 | -6,517.20 | ||||||
| Sunday, March 31, 2024 | -72,957.00 | Coliseum Building (COLS) | -297,092.09 | Friday, February 27, 2026 | -1,298.58 | ||||||
| Friday, May 31, 2024 | -3,158.71 | Friday, January 31, 2025 | -4,600.35 | Tuesday, March 31, 2026 | -2,877.17 | ||||||
| Sunday, June 30, 2024 | -8,491.88 | Friday, February 28, 2025 | -48,925.85 | Thursday, April 30, 2026 | -12,065.25 | ||||||
| Wednesday, July 31, 2024 | 2,134.22 | Saturday, March 1, 2025 | -801.70 | Tuesday, May 26, 2026 | 2,050.65 | ||||||
| Monday, September 30, 2024 | -11,197.17 | Monday, March 31, 2025 | -143,925.85 | Sunday, May 31, 2026 | -9,941.95 | ||||||
| Thursday, October 31, 2024 | -21,586.14 | Wednesday, April 30, 2025 | -28,128.01 | Tuesday, June 30, 2026 | -3,211.21 | ||||||
| Tuesday, December 31, 2024 | -13,523.43 | Friday, May 30, 2025 | -2,472.69 | Friday, July 31, 2026 | -6,379.19 | ||||||
| Conference Center (CONF) | -102,512.16 | Monday, June 30, 2025 | -7,911.50 | Monday, August 31, 2026 | -9,388.20 | ||||||
| Wednesday, January 31, 2024 | -3,392.06 | Sunday, August 31, 2025 | -40,504.42 | Exhibition Hall (XHAL) | -362,936.41 | ||||||
| Thursday, February 29, 2024 | -10,562.08 | Friday, October 31, 2025 | -6,644.67 | Saturday, January 31, 2026 | -8,304.33 | ||||||
| Sunday, March 31, 2024 | -4,045.51 | Sunday, November 30, 2025 | -5,404.96 | Friday, February 27, 2026 | -70,085.03 | ||||||
| Tuesday, April 30, 2024 | -6,850.02 | Wednesday, December 31, 2025 | -7,772.09 | Tuesday, March 31, 2026 | -74,702.83 | ||||||
| Friday, May 31, 2024 | -13,284.30 | Conference Center (CONF) | -68,719.59 | Thursday, April 30, 2026 | -159,319.30 | ||||||
| Sunday, June 30, 2024 | -519.09 | Friday, January 31, 2025 | -4,842.23 | Sunday, May 31, 2026 | -6,943.37 | ||||||
| Wednesday, July 31, 2024 | -10,236.48 | Friday, February 28, 2025 | -7,006.23 | Tuesday, June 30, 2026 | -27,541.70 | ||||||
| Saturday, August 31, 2024 | -21,546.55 | Monday, March 31, 2025 | -2,221.33 | Friday, July 31, 2026 | -16,039.85 | ||||||
| Monday, September 30, 2024 | -960.97 | Wednesday, April 30, 2025 | -3,345.84 | Landscape Areas (LAND) | -141,070.29 | ||||||
| Thursday, October 31, 2024 | -8,743.63 | Friday, May 30, 2025 | -12,598.39 | Sunday, May 31, 2026 | -141,278.78 | ||||||
| Saturday, November 30, 2024 | -15,820.32 | Monday, June 30, 2025 | -4,566.19 | Tuesday, June 30, 2026 | 208.49 | ||||||
| Tuesday, December 31, 2024 | -6,551.15 | Thursday, July 31, 2025 | -2,067.50 | ||||||||
| Exhibition Hall (XHAL) | -465,119.48 | Sunday, August 31, 2025 | -4,089.76 | ||||||||
| Wednesday, January 31, 2024 | -36,830.70 | Tuesday, September 30, 2025 | -7,086.64 | ||||||||
| Thursday, February 22, 2024 | -0.02 | Friday, October 31, 2025 | -5,266.34 | ||||||||
| Thursday, February 29, 2024 | -84,371.79 | Sunday, November 30, 2025 | -11,721.34 | ||||||||
| Sunday, March 31, 2024 | -52,471.18 | Wednesday, December 31, 2025 | -3,907.80 | ||||||||
| Tuesday, April 30, 2024 | -149,655.71 | Exhibition Hall (XHAL) | -528,050.72 | ||||||||
| Friday, May 31, 2024 | -5,582.19 | Friday, January 31, 2025 | -9,153.73 | ||||||||
| Sunday, June 30, 2024 | -20,229.70 | Friday, February 28, 2025 | -57,094.00 | ||||||||
| Wednesday, July 31, 2024 | -4,360.46 | Saturday, March 1, 2025 | -236.94 | ||||||||
| Saturday, August 17, 2024 | -1,672.50 | Monday, March 31, 2025 | -71,604.08 | ||||||||
| Saturday, August 31, 2024 | -8,412.45 | Wednesday, April 30, 2025 | -215,734.57 | ||||||||
| Monday, September 30, 2024 | -35,805.30 | Friday, May 30, 2025 | -7,806.84 | ||||||||
| Thursday, October 31, 2024 | -37,248.80 | Monday, June 30, 2025 | -35,504.02 | ||||||||
| Saturday, November 30, 2024 | -15,608.40 | Thursday, July 31, 2025 | -23,881.05 | ||||||||
| Tuesday, December 31, 2024 | -12,870.28 | Sunday, August 31, 2025 | -4,489.78 | ||||||||
| Landscape Areas (LAND) | -89,512.80 | Tuesday, September 30, 2025 | -42,539.92 | ||||||||
| Friday, May 31, 2024 | -89,154.46 | Friday, October 17, 2025 | 255.92 | ||||||||
| Wednesday, July 31, 2024 | -358.34 | Friday, October 31, 2025 | -32,305.98 | ||||||||
| Parking Lots (PARK) | -5,683.52 | Sunday, November 30, 2025 | -15,394.82 | ||||||||
| Sunday, June 30, 2024 | -5,099.25 | Wednesday, December 31, 2025 | -12,560.91 | ||||||||
| Wednesday, July 31, 2024 | -347.30 | Landscape Areas (LAND) | -123,720.78 | ||||||||
| Saturday, November 30, 2024 | -236.97 | Friday, May 30, 2025 | -122,111.83 | ||||||||
| Monday, June 30, 2025 | -661.08 | ||||||||||
| Tuesday, September 30, 2025 | -947.87 | ||||||||||
| Parking Lots (PARK) | -218.01 | ||||||||||
| Sunday, November 30, 2025 | -218.01 |
File details come from the government source that posted it. Updated .