Concessions Sale Report Summary

This Excel file is a detailed concessions sales report for the Alliant Energy Center of Dane County in Wisconsin, documenting food and beverage revenue across multiple facility buildings for the periods 2024 through 2026 (January-August). The report tracks monthly and building-specific sales data organized by six primary venues: Agriculture Pavilions (AGRI), Arena Building (ARNA), Coliseum Building (COLS), Conference Center (CONF), Exhibition Hall (XHAL), Landscape Areas (LAND), and Parking Lots (PARK). Total concessions sales were $1,785,817.98 in 2024, $3,640,083.23 in 2025, and $3,114,604.26 for the first eight months of 2026. The Exhibition Hall generated the highest revenue across all periods, accounting for $839,033.26 in 2024, $1,778,210.20 in 2025, and $1,441,199.36 in 2026 (January-August). The detailed line-item data breaks down revenue sources by category, including catering food and alcohol, concessions food and alcohol, merchandise and novelties, vending, promotional items, sub-contractor commissions, state rate catering, and various credits and adjustments.

The sales data reflects revenue from multiple operational categories including catering services, retail concessions, alcoholic beverages, and sub-contractor commissions. Sub-contractor commissions represent a significant revenue component, ranging from approximately $1.3 to $2.7 million annually based on the patterns shown. Notable data points include World Dairy Expo catering and concessions credits documented in the Agriculture Pavilions section for September 2024 and 2025, as well as various catering credits across multiple buildings. The report structure provides both summary totals by month and detailed transaction-level data showing individual order units, unit charges, and extended charges, enabling comprehensive financial analysis of concessions operations across the facility's diverse venues and revenue streams.