2012year end report - Spokane Public Facilities District

Transcription

2012
year end report
2012
year end report
Spokane Veterans Memorial Arena
INB Performing Arts Center
Spokane Convention Center
i
2012
year end report
Table of Contents
Spokane Public Facilities District
Letter of Introduction1
District Revenues2
District Expenses3
Executive Summary: Spokane Arena
5
Executive Summary: INB Performing Arts Center 6
Executive Summary: Spokane Convention Center
7
Engineering Summary8
Technical Services Summary
9
Operations Summary10
Advertising Campaigns11
Statement of Operations: Revenues
82
Statement of Operations: Expenses
83
Revenues 201284
Revenues to Date 2008 - 2012
85
Expenses 201286
Expenses to Date 2008 - 2012
87
Operating Profit 2008 - 2012
88
Admission Taxes89
Lodging Tax89
Activity by Month90
Event Revenue by Month
98
Event Revenue by Event Type
98
Activity by Event Type
99
Event Revenue Comparison
103
Revenue History by Event Type
104
Attendance History by Event Type
105
Attendance/Revenue by Month
106
Attendance/Revenue by Event Type
107
Per Cap/Average Daily Revenue by Event Type
108
Top Ten Events by Attendance
109
Food and Beverage Report
110
Renewal and Replacement Projects
111
Spokane Veterans
Memorial Arena
20
21
Revenues 201222
23
Expenses 201224
25
26
Admission Tax27
Event Revenue Comparison 2011 - 2012
28
Activity by Month29
39
39
Parking Report40
41
Attendance/Revenue by Month
42
43
44
Top 15 Events by Attendance
45
Renewal and Replacement Projects
46
Merchandise Report47
48
Revenues from Spokane Chiefs
49
Revenues Paid to Spokane Chiefs
50
Revenues from Spokane Shock
51
Revenues Paid to Spokane Shock
51
54
55
Revenues 201260
57
Expenses 201258
59
60
Admission Taxes61
Event Revenue Comparison 2011 - 2012
62
Activity by Month63
68
68
69
Attendance/Revenue By Month
70
71
72
Attendance/Revenue By Event Type
73
Per Cap/Average Daily Revenue by Event Type
74
Top Ten Events by Attendance
75
76
Merchandise Report76
Parking Report77
Renewal and Replacement
78
iii
2012
year end report
Letter of Introduction
2012 was full of experiences that made us say WOW!
The year got off to a good start with the Chiefs on a winning streak, Beauty and the Beast in the INB and the Society
for Range Management returning to the Convention Center 17 years after their first visit. The year was a whirlwind of great events. Ag Expo, Monster Jam, State B, PNQ Sweet Adelines, WWDB, Jason Crawford Wrestling, In
the Heights, Shock games, Graduations, WEA, Nickleback, Square Dancers, Mary Poppins, National Auctioneers,
Women of Faith, WWE, the Foresters, Jersey Boys, Disney on Ice, School Directors, and NW Mining. Lots of
great events resulted in strong attendance numbers, coupled with a significant staff effort to manage costs through
sustainable practices made the whole thing work.
I want to acknowledge and compliment the efforts of the District Management Team, our employees and exceptional
contract services, for their integral part in making 2012 another successful year. I want to specifically recognize the
contributions of AMR, Centerplate, Diamond Parking, ISS Services, Staff Pro, and Ticketswest.
In April, the District received voter approval of Measure One. This enabled a ten year extension of the original
tax revenues that funded the Arena in 1992 and the CC Exhibit Hall in 2002. The extension will allow the District
to proceed with $65 million worth of projects that will help us remain competitive and create jobs in the Spokane
Community.
I truly appreciate the support and trust of the District Boars, without whom we could not focus on the tasks at hand.
We have adopted the Board Vision and live it every day:
We create experiences that make our guests say WOW!
In 2012, the Spokane Arena hosted 112 major events and 451 minor events with 601,206 guests attending. A net
operating profit of $1,094,469 was generated by events at the Arena.
The INB Performing Arts Center welcomed 173,567 guests to 181 major and 33 minor events, generating a net
operating profit of $565,822.
The Spokane Convention Center continued to exceed expectations with 284,556 guests attending 353 major and 109
minor events. The Convention Center was responsible for 48,044 hotel room nights and generated $68,381,939.00
of economic impact for the Spokane Community.
Facility improvements completed in 2012 included a complete new lighting and control system at the Arena which
includes new catwalks and shutters that allow for the even lights to be on or off almost instantly. At the INB, all of
the food and beverage service areas were upgraded in one of the most significant and successful projects in recent
years. We added new wireless camera capability at the Arena and new audio mixers in the CC and the INB. In a
continuing effort to provide more content, the Art Committee commissioned a new piece for the CC Ballroom lobby
by Gay Waldman.
As always, our venues are the single focus of the District Board and its employes. Thank you for spending some time
with our 2012 year-end report.
Kevin Twohig, CFE
Chief Executive Officer, Spokane Public Facilities District
1
year end report
SPOKANE PUBLIC FACILITIES DISTRICT
COMBINED
STATEMENT
OF OPERATIONS
SPOKANE
PUBLIC
FACILITIES
DISTRICT
2012
District Revenues
2012 OF OPERATIONS
COMBINED STATEMENT
2012
REVENUES
Combined Statement of Operations
Description
Facilities
Rental
Description
Concessions
Facilities Rental
Catering
Concessions
Merchandise
Catering
Parking
Merchandise
Event Parking
Parking
Daily
Parking
Event
Parking
Box
Office
Daily Parking
Suite
Income
Box Office - Contracts
Advertising
Suite
Income
Ad
Agency
Advertising - Income
Contracts
Membership
Ad Agency
Club
Income
Membership
Income
Misc
Event Revenue
Club Income
Cleaning
Fees
Misc Event
Revenue
Electrical
Fees
Cleaning
Fees
Set-up
Fees
Electrical Fees
Equipment
Rental
Set-up &
Fees
Phone
Internet
EquipmentService
Rental
Technical
Phone & Internet
Ushering
Revenue
Technical
StagehandService
Revenue
Ushering
Revenue
Event Insurance
Revenue
Stagehand
Revenue
Show
Promote
Revenue
Event
Insurance
Revenue
Forfeited
Deposits
/ Liquidated Damages
Show
Promote
Revenue
Recycling
Revenue
Forfeited
Deposits / Liquidated Damages
Other Miscellaneous
Recycling
Revenue
AR Admission
Tax
Other
Miscellaneous
CC Admission
Tax
AR
PACAdmission
AdmissionTax
Tax
CC
Admission
Lodging
Tax Tax
PAC Admission Tax
Total
Lodging Tax
Total
Description
2
Salaries
& Wages
Description
Benefits & Expense
Salaries
& Wages
Office
Supplies
Benefits & Expense
Chemical/Lab
Supplies
Office Supplies
Clothing
Chemical/Lab
Supplies
Operating
Supplies
Clothing
Publications
Operating Supplies
Software
Publications
Meals
Software
Fuel
Meals Equipment
Minor
Fuel
Professional
Services
Minor Equipment
Directors
Compensation
Professional
Services
State Audit Charges
Directors
Compensation
Legal Services
State
Audit
Charges
Contract
Services
Legal Services
Contract
Labor
Contract Services
Reimbursed
Event Ushering
Contract Labor
Reimbursed
Stagehands
Reimbursed Event Ushering
Hockey
Reimbursed Stagehands
Football
Hockey
Co-Promote
Football
Club Seat Commissions
Co-PromoteCommissions
Advertising
Club SeatServices
Commissions
Contract
CVB
Advertising Commissions
Contractual
Services SRSC
Contract
Services CVB
Telephone
Contractual
Cell
Phone Services SRSC
Telephone
Postage
Cell Phone
Cable
Tv
Postage
Travel
Cable TvAdvertising
Building
TravelAdvertising
Event
BuildingAdvertising
Advertising
Chiefs
Event Advertising
Advertising
ChiefsMarketing
Advertising
Other
Advertising Hosting
Promotional
Other Marketing
Promotional Hosting
REVENUESConvention
Approved Budget Arena Revenues
Center Revenues
Convention
$
2,145,000.00
826,100.06 $
935,532.20 $
Approved
Budget $Arena Revenues
1,205,000.00
1,032,151.26 Center Revenues
175,817.19
$
$
$
2,145,000.00
455,000.00
1,205,000.00
125,000.00
455,000.00
69,745.00
125,000.00
820,000.00
69,745.00
475,000.00
820,000.00
441,500.00
475,000.00
547,252.00
441,500.00
627,130.00
547,252.00
3,000.00
627,130.00
18,800.00
3,000.00
485,450.00
18,800.00
36,750.00
485,450.00
70,000.00
36,750.00
210,000.00
70,000.00
120,300.00
210,000.00
161,000.00
120,300.00
46,250.00
161,000.00
58,500.00
46,250.00
260,000.00
58,500.00
5,000.00
260,000.00
5,000.00
2,700.00
16,730.00
2,700.00
500,000.00
16,730.00
13,000.00
500,000.00
325,000.00
13,000.00
1,159,327.00
325,000.00
10,402,434.00
1,159,327.00
10,402,434.00
-
$
$
$
826,100.06
64,528.66 $
1,032,151.26
88,683.30
64,528.66
36,315.55
88,683.30
517,440.62
36,315.55
121,644.42
517,440.62
265,518.63
121,644.42
537,439.00
265,518.63
478,470.00
537,439.00
12.75
478,470.00
15,550.00
12.75
480,462.50
15,550.00
27,302.78
480,462.50
64,857.44
27,302.78
70,371.14
64,857.44
1,080.96
70,371.14
13,183.46
1,080.96
13,924.18
13,183.46
33,435.48
13,924.18
33,435.48
4,202.96
8,705.59
4,202.96
420,865.48
8,705.59
420,865.48
5,122,246.22
$
5,122,246.22 $
EXPENSES
935,532.20
410,924.98
175,817.19
500.00
410,924.98
500.00
16,613.28
3,605.11
16,613.28
3,605.11
6,724.43
6,724.43
135,596.71
119,853.00
135,596.71
150,678.40
119,853.00
23,516.95
150,678.40
9,111.80
23,516.95
271,257.89
9,111.80
12,041.00
271,257.89
12,041.00
565.00
348.00
565.00
7,451.12
348.00
7,451.12
9,282.02
9,282.02
1,257,669.63
3,547,088.71
1,257,669.63
3,547,088.71
-
$
$
$
EXPENSES
Convention
Approved Budget Arena Expenses
Center Expenses
Convention
$
1,892,941.00
775,062.68 $
1,085,940.81 $
Approved
Budget $Arena Expenses
726,881.00
278,348.26 Center Expenses
401,088.99
$
1,892,941.00
14,500.00
726,881.00
3,500.00
14,500.00
19,195.00
3,500.00
159,200.00
19,195.00
2,910.00
159,200.00
13,000.00
2,910.00
1,400.00
13,000.00
7,800.00
1,400.00
180,385.00
7,800.00
38,725.00
180,385.00
38,725.00
582,250.00
1,280,000.00
582,250.00
170,000.00
1,280,000.00
4,500.00
170,000.00
300,000.00
4,500.00
53,000.00
300,000.00
150,000.00
53,000.00
53,400.00
150,000.00
186,583.00
53,400.00
807,761.00
186,583.00
76,160.00
807,761.00
91,000.00
76,160.00
4,428.00
91,000.00
6,700.00
4,428.00
16,400.00
6,700.00
72,221.00
16,400.00
84,500.00
72,221.00
13,000.00
84,500.00
33,264.00
13,000.00
300.00
33,264.00
9,000.00
300.00
2,000.00
9,000.00
2,000.00
$
775,062.68
6,192.43
278,348.26
6,192.43
3,664.14
62,440.84
3,664.14
62,440.84
4,474.74
492.67
4,474.74
5,343.55
492.67
28,333.41
5,343.55
11,482.22
28,333.41
11,482.22
352,620.27
592,077.03
352,620.27
592,077.03
348,192.73
33,633.45
348,192.73
71,045.46
33,633.45
52,850.88
71,045.46
164,717.20
52,850.88
164,717.20
41,840.96
1,362.96
41,840.96
2,259.99
1,362.96
10,991.41
2,259.99
21,238.49
10,991.41
55,860.52
21,238.49
12,230.90
55,860.52
33,296.00
12,230.90
112.74
33,296.00
2,128.49
112.74
248.58
2,128.49
248.58
$
1,085,940.81
5,013.11
401,088.99
1,412.50
5,013.11
4,032.90
1,412.50
38,835.89
4,032.90
38,835.89
28.05
316.89
28.05
1,548.85
316.89
46,809.92
1,548.85
11,753.63
46,809.92
11,753.63
98,381.94
510,846.67
98,381.94
212,085.71
510,846.67
10,406.00
212,085.71
10,406.00
826,230.57
69,456.53
826,230.57
39,073.41
69,456.53
2,097.59
39,073.41
1,076.93
2,097.59
2,135.03
1,076.93
29,418.66
2,135.03
30,733.28
29,418.66
1,701.49
30,733.28
1,701.49
61.50
5,303.25
61.50
724.15
5,303.25
724.15
$
INB PAC
Total Revenues
Revenues
INB PAC
332,937.61 $ Total Revenues
2,094,569.87 $
Revenues
54,637.40
1,262,605.85
332,937.61
16,855.72
54,637.40
30,667.47
16,855.72
30,667.47
103,518.86
383,066.32
103,518.86
129,867.34
383,066.32
129,867.34
153,360.00
1,601.66
153,360.00
1,601.66
126.00
1,075.92
126.00
13,459.89
1,075.92
604.00
13,459.89
1,526.00
604.00
5,063.59
1,526.00
5,063.59
2,800.00
2,800.00
1,754.34
1,754.34
214,675.81
214,675.81
1,447,597.93
1,447,597.93
-
$
$
$
$
2,094,569.87
492,309.36 $
1,262,605.85
119,850.77
492,309.36
36,315.55
119,850.77
620,959.48
36,315.55
521,324.02
620,959.48
398,991.08
521,324.02
537,439.00
398,991.08
631,830.00
537,439.00
1,614.41
631,830.00
15,550.00
1,614.41
480,462.50
15,550.00
34,027.21
480,462.50
64,857.44
34,027.21
206,093.85
64,857.44
122,009.88
206,093.85
177,321.75
122,009.88
38,045.13
177,321.75
44,073.28
38,045.13
276,321.48
44,073.28
12,041.00
276,321.48
12,041.00
3,365.00
4,550.96
3,365.00
17,911.05
4,550.96
420,865.48
17,911.05
9,282.02
420,865.48
214,675.81
9,282.02
1,257,669.63
214,675.81 $
10,116,932.86
1,257,669.63
0.00
10,116,932.86
(0.00) $
0.00
(0.00)
INB PAC
Total Expenses
Expenses
INB 245,984.28
PAC
$ Total Expenses
2,106,987.77 $
Expenses
79,755.88
759,193.13
245,984.28
2,665.01
79,755.88
182.46
2,665.01
1,588.94
182.46
17,144.78
1,588.94
17,144.78
672.10
22.03
672.10
22.03
30,682.45
3,468.60
30,682.45
3,468.60
113,311.91
121,812.94
113,311.91
3,232.82
121,812.94
3,232.82
11,181.45
11,181.45
22,500.00
22,500.00
6,055.56
899.00
6,055.56
989.46
899.00
3,195.72
989.46
7,227.14
3,195.72
4,376.82
7,227.14
391.32
4,376.82
391.32
14.07
1,333.10
14.07
239.55
1,333.10
239.55
$
2,106,987.77
13,870.55
759,193.13
1,594.96
13,870.55
9,285.98
1,594.96
118,421.51
9,285.98
118,421.51
5,174.89
831.59
5,174.89
6,892.40
831.59
105,825.78
6,892.40
26,704.45
105,825.78
26,704.45
564,314.12
1,224,736.64
564,314.12
215,318.53
1,224,736.64
10,406.00
215,318.53
348,192.73
10,406.00
33,633.45
348,192.73
82,226.91
33,633.45
52,850.88
82,226.91
187,217.20
52,850.88
826,230.57
187,217.20
69,456.53
826,230.57
86,969.93
69,456.53
4,359.55
86,969.93
4,326.38
4,359.55
16,322.16
4,326.38
57,884.29
16,322.16
90,970.62
57,884.29
14,323.71
90,970.62
33,296.00
14,323.71
188.31
33,296.00
8,764.84
188.31
1,212.28
8,764.84
1,212.28
$
Unrealized
Revenues
Unrealized
50,430.13
Revenues
(57,605.85)
50,430.13
(37,309.36)
(57,605.85)
5,149.23
(37,309.36)
33,429.45
5,149.23
199,040.52
33,429.45
(46,324.02)
199,040.52
42,508.92
(46,324.02)
9,813.00
42,508.92
(4,700.00)
9,813.00
1,385.59
(4,700.00)
3,250.00
1,385.59
4,987.50
3,250.00
2,722.79
4,987.50
5,142.56
2,722.79
3,906.15
5,142.56
(1,709.88)
3,906.15
(16,321.75)
(1,709.88)
8,204.87
(16,321.75)
14,426.72
8,204.87
(16,321.48)
14,426.72
(7,041.00)
(16,321.48)
(7,041.00)
(3,365.00)
(1,850.96)
(3,365.00)
(1,181.05)
(1,850.96)
79,134.52
(1,181.05)
3,717.98
79,134.52
110,324.19
3,717.98
(98,342.63)
110,324.19
285,501.14
(98,342.63)
285,501.14
Unrealized
Expenses
Unrealized
(214,046.77)
Expenses
(32,312.13)
(214,046.77)
629.45
(32,312.13)
1,905.04
629.45
9,909.02
1,905.04
40,778.49
9,909.02
2,910.00
40,778.49
7,825.11
2,910.00
568.41
7,825.11
907.60
568.41
74,559.22
907.60
12,020.55
74,559.22
12,020.55
17,935.88
55,263.36
17,935.88
(45,318.53)
55,263.36
(5,906.00)
(45,318.53)
(48,192.73)
(5,906.00)
19,366.55
(48,192.73)
67,773.09
19,366.55
549.12
67,773.09
(634.20)
549.12
(18,469.57)
(634.20)
6,703.47
(18,469.57)
4,030.07
6,703.47
68.45
4,030.07
2,373.62
68.45
77.84
2,373.62
14,336.71
77.84
(6,470.62)
14,336.71
(1,323.71)
(6,470.62)
(32.00)
(1,323.71)
111.69
(32.00)
235.16
111.69
787.72
235.16
787.72
Club
Income
Electrical
Fees
Misc
Event
Set-up
FeesRevenue
Cleaning
Fees
Equipment Rental
Electrical
Fees
Phone & Internet
Set-up
Fees
Technical
Service
EquipmentRevenue
Rental
Ushering
Phone
& Internet
Stagehand
Revenue
Technical
ServiceRevenue
Event Insurance
Ushering
Revenue
Show Promote
Revenue
Stagehand
Revenue
Forfeited Deposits
/ Liquidated Damages
Event
Insurance
Revenue
Recycling
Revenue
Show
Revenue
Other Promote
Miscellaneous
Forfeited
Deposits
AR Admission
Tax / Liquidated Damages
Recycling
Revenue
CC Admission
Tax
Other
Miscellaneous
PAC Admission
Tax
AR
Admission
Lodging
Tax Tax
CC Admission Tax
Total
PAC Admission Tax
Lodging Tax
Total
2012
485,450.00
210,000.00
36,750.00
120,300.00
70,000.00
161,000.00
210,000.00
46,250.00
120,300.00
58,500.00
161,000.00
260,000.00
46,250.00
5,000.00
58,500.00
260,000.00
5,000.00
2,700.00
16,730.00
500,000.00
2,700.00
13,000.00
16,730.00
325,000.00
500,000.00
1,159,327.00
13,000.00
10,402,434.00
325,000.00
1,159,327.00
10,402,434.00
-
year end report
District Expenses
$
$
$
$
480,462.50
70,371.14
27,302.78
1,080.96
64,857.44
13,183.46
70,371.14
13,924.18
1,080.96
33,435.48
13,183.46
13,924.18
33,435.48
4,202.96
8,705.59
420,865.48
4,202.96
8,705.59
420,865.48
5,122,246.22
$
5,122,246.22 $
EXPENSES
-
Combined Statement of Operations
$
$
1,892,941.00
$
775,062.68
14,500.00
1,892,941.00
3,500.00
726,881.00
19,195.00
14,500.00
159,200.00
3,500.00
2,910.00
19,195.00
13,000.00
159,200.00
1,400.00
2,910.00
7,800.00
13,000.00
180,385.00
1,400.00
38,725.00
7,800.00
180,385.00
38,725.00
582,250.00
1,280,000.00
170,000.00
582,250.00
4,500.00
1,280,000.00
300,000.00
170,000.00
53,000.00
4,500.00
150,000.00
300,000.00
53,400.00
53,000.00
186,583.00
150,000.00
807,761.00
53,400.00
76,160.00
186,583.00
91,000.00
807,761.00
4,428.00
76,160.00
6,700.00
91,000.00
16,400.00
4,428.00
72,221.00
6,700.00
84,500.00
16,400.00
13,000.00
72,221.00
Approved33,264.00
Budget
300.00
Approved84,500.00
Budget
9,000.00
Approved13,000.00
Budget
15,876.00
33,264.00
2,000.00
15,876.00
95,000.00
300.00
15,876.00
95,000.00
9,000.00
95,000.00
127,000.00
2,000.00
127,000.00
885,000.00
127,000.00
885,000.00
45,000.00
885,000.00
45,000.00
240,000.00
45,000.00
240,000.00
93,450.00
240,000.00
93,450.00
296,500.00
93,450.00
296,500.00
68,123.00
296,500.00
68,123.00
62,000.00
68,123.00
62,000.00
211,484.00
62,000.00
211,484.00
8,430.00
211,484.00
8,430.00
24,930.00
8,430.00
24,930.00
13,000.00
24,930.00
13,000.00
39,000.00
13,000.00
39,000.00
8,750.00
39,000.00
8,750.00
8,750.00
16,000.00
16,000.00
-16,000.00
15,000.00
15,000.00
325,000.00
15,000.00
325,000.00
$
9,646,447.00
325,000.00
$
9,646,447.00
9,646,447.00
$$
755,987.00
$
755,987.00
$
755,987.00
$
(1)
$
(1)
$
(1)
$
10,116,932.86
$
10,116,932.86
9,193,789.47
$
10,116,932.86
9,193,789.47
$
923,143.39
9,193,789.47
$
923,143.39
$
923,143.39
$
2012
2012
2012
1,059,329
1,059,329
1,059,329
$
$
1,085,940.81
Convention
401,088.99
6,192.43 Center Expenses
5,013.11
726,881.00
278,348.26
Approved
Budget Arena Expenses
775,062.68
278,348.26
3,664.14
6,192.43
62,440.84
3,664.14
4,474.74
62,440.84
492.67
5,343.55
4,474.74
28,333.41
492.67
11,482.22
5,343.55
28,333.41
11,482.22
352,620.27
592,077.03
352,620.27
592,077.03
348,192.73
33,633.45
71,045.46
348,192.73
52,850.88
33,633.45
164,717.20
71,045.46
52,850.88
164,717.20
41,840.96
1,362.96
2,259.99
41,840.96
10,991.41
1,362.96
21,238.49
2,259.99
55,860.52
10,991.41
12,230.90
21,238.49
33,296.00
Arena Expenses
55,860.52
112.74
Arena Expenses
12,230.90
2,128.49
Arena Expenses
6,217.61
33,296.00
248.58
6,217.61
29,138.23
112.74
6,217.61
29,138.23
1,000.00
2,128.49
29,138.23
1,000.00
45,014.54
248.58
1,000.00
45,014.54
416,357.28
45,014.54
416,357.28
18,125.61
416,357.28
18,125.61
89,584.66
18,125.61
89,584.66
34,420.44
89,584.66
34,420.44
73,896.60
34,420.44
73,896.60
28,049.86
73,896.60
28,049.86
16,047.92
28,049.86
16,047.92
196,771.00
16,047.92
196,771.00
3,314.75
196,771.00
3,314.75
5,536.56
3,314.75
5,536.56
11,737.91
5,536.56
11,737.91
2,371.40
11,737.91
2,371.40
2,382.78
2,371.40
2,382.78
2,382.78
2,854.98
2,854.98
363.65
2,854.98
363.65
363.65
72,048.80
72,048.80
$
4,027,777.58
72,048.80
$
4,027,777.58
(87,151.86)
4,027,777.58
(87,151.86)
$$
1,094,468.64
(87,151.86)
$
1,094,468.64
$
1,094,468.64
$
$
$
-
$
1,085,940.81
1,412.50
401,088.99
4,032.90
5,013.11
38,835.89
1,412.50
4,032.90
28.05
38,835.89
316.89
1,548.85
28.05
46,809.92
316.89
11,753.63
1,548.85
46,809.92
11,753.63
98,381.94
510,846.67
212,085.71
98,381.94
10,406.00
510,846.67
212,085.71
10,406.00
826,230.57
69,456.53
39,073.41
826,230.57
2,097.59
69,456.53
1,076.93
39,073.41
2,135.03
2,097.59
29,418.66
1,076.93
30,733.28
2,135.03
1,701.49
Convention
29,418.66
Convention
Center
Expenses
30,733.28
61.50
Convention
Center
Expenses
1,701.49
5,303.25
3,528.50
Center Expenses
724.15
3,528.50
44,294.35
61.50
3,528.50
44,294.35
5,303.25
44,294.35
36,635.84
724.15
36,635.84
418,927.13
36,635.84
418,927.13
12,764.51
418,927.13
12,764.51
78,992.75
12,764.51
78,992.75
23,756.45
78,992.75
23,756.45
110,693.02
23,756.45
110,693.02
12,617.61
110,693.02
12,617.61
24,925.83
12,617.61
24,925.83
24,925.83
3,795.11
3,795.11
8,210.94
3,795.11
8,210.94
1,813.23
8,210.94
1,813.23
23,552.37
1,813.23
23,552.37
906.94
23,552.37
906.94
906.94
1,189.58
1,189.58
9,884.70
1,189.58
9,884.70
9,884.70
31,232.74
31,232.74
$
4,284,235.85
31,232.74
$
4,284,235.85
410,073.27
4,284,235.85
410,073.27
$$
(737,147.14)
410,073.27
$
(737,147.14)
$
(737,147.14)
$
$
$
-
126.00
1,075.92
13,459.89
126.00
604.00
1,075.92
1,526.00
13,459.89
5,063.59
604.00
1,526.00
5,063.59
2,800.00
1,754.34
2,800.00
1,754.34
214,675.81
1,447,597.93
214,675.81
1,447,597.93
-
INB PAC
Expenses
Center Expenses
Salaries & Wages
Benefits
& Expense
Description
Office Supplies
Salaries & Wages
Chemical/Lab
Supplies
Benefits
Clothing & Expense
Office
Supplies
Operating Supplies
Chemical/Lab
Publications Supplies
Clothing
Software
Operating
Supplies
Meals
Publications
Fuel
Software
Minor Equipment
Meals
Professional Services
Fuel
Directors
Compensation
Minor
Equipment
State Audit
Charges
Professional
Services
Legal Services
Directors
Compensation
Contract Services
State
Audit
Charges
Contract
Labor
Legal Services
Reimbursed
Event Ushering
Contract Services
Reimbursed
Stagehands
Contract Labor
Hockey
Football
Co-Promote
Hockey
Club
Seat Commissions
Football
Co-Promote
Contract Services CVB
Contractual
Services SRSC
Advertising
Telephone Commissions
Contract
Services CVB
Cell Phone
Contractual
Services SRSC
Postage
Telephone
Cable Tv
Cell
Phone
Travel
Postage
Building Advertising
Cable
Tv
Event Advertising
Travel
Chiefs
Advertising
Description
Building
Advertising
Advertising
Description
Event
Advertising
Other
Marketing
Description
Operating Rentals
Chiefs
Advertising
Promotional
Hosting
Operating
Rentals
Insurance
AdvertisingClaims
Operating
Rentals
Insurance
Other Marketing
Insurance
Claims
Water
& Sewer
Promotional
Hosting
Insurance
Claims
Water
& Sewer
Electricity
Water
& Sewer
Electricity
Refuse
Electricity
Refuse
Gas
Refuse
Gas
Exterior
Repairs & Maintenance
Gas
Exterior
Repairs
& Maintenance
Bldg
Repairs
& Maintenance
Exterior
Repairs
& Maintenance
Bldg Repairs
Equip
Repairs&&Maintenance
Maintentance
Bldg
Repairs
&
Maintenance
Equip Repairs
& Maintentance
Repair
& Maintenance
Supplies
Equip
& Maintentance
Repair&Repairs
&Club
Maintenance
Supplies
Suite
Tickets
Repair
&Club
Maintenance
Suite &Subs,
Tickets Supplies
Dues,
Memberships
Suite
Club &
Tickets
Dues,&Subs,
Memberships
Registration
Schooling
Dues,
Subs,
Memberships
Registration
&
Schooling
Laundry
& Sanitation
Registration
& Schooling
Laundry
Sanitation
Permits, &
Other
Fees
Laundry
Sanitation
Permits,
Fees
Printing &&Other
Copying
Permits,
Fees
Printing
&Other
Copying
Tuition Reimbursement
Printing
&
Copying
Awards
TuitionCharges
Reimbursement
Awards
Bank
Awards
Bank
Charges
Other
Misc Charges
Bank Charges
Other
Misc
Reserve
ForCharges
Budget Adjustment
Other Misc
Reserve
ForCharges
Budget Adjustment
Taxes
Reserve For Budget Adjustment
Taxes
Total
Taxes
Total
Total
Operating
Profit/(Loss)
Operating Profit/(Loss)
Attendance
Attendance
Attendance
$
EXPENSESConvention
Approved Budget Arena Expenses
Description
Revenue
Revenue
Expenses
Revenue Profit/Loss
Expenses
Operations
Expenses
Operations Profit/Loss
135,596.71
6,724.43
119,853.00
150,678.40
135,596.71
23,516.95
119,853.00
9,111.80
150,678.40
271,257.89
23,516.95
12,041.00
9,111.80
271,257.89
12,041.00
565.00
348.00
7,451.12
565.00
348.00
9,282.02
7,451.12
1,257,669.63
9,282.02
3,547,088.71
1,257,669.63
3,547,088.71
-
$
$
245,984.28
INB PAC
79,755.88
Expenses
2,665.01
245,984.28
182.46
79,755.88
1,588.94
2,665.01
17,144.78
182.46
1,588.94
672.10
17,144.78
22.03
672.10
30,682.45
22.03
3,468.60
30,682.45
3,468.60
113,311.91
121,812.94
3,232.82
113,311.91
121,812.94
3,232.82
11,181.45
22,500.00
11,181.45
22,500.00
6,055.56
899.00
989.46
6,055.56
3,195.72
899.00
7,227.14
989.46
4,376.82
3,195.72
391.32
INB PAC
7,227.14
INB PAC
Expenses
4,376.82
14.07
INB PAC
Expenses
391.32
1,333.10
2,472.72
Expenses
239.55
2,472.72
12,568.39
14.07
2,472.72
12,568.39
1,333.10
12,568.39
8,993.01
239.55
8,993.01
59,636.23
8,993.01
59,636.23
4,382.76
59,636.23
4,382.76
18,716.24
4,382.76
18,716.24
7,481.05
18,716.24
7,481.05
38,794.12
7,481.05
38,794.12
5,682.97
38,794.12
5,682.97
8,233.93
5,682.97
8,233.93
8,233.93
1,286.29
1,286.29
2,230.28
1,286.29
2,230.28
1,813.25
2,230.28
1,813.25
6,353.63
1,813.25
6,353.63
589.57
6,353.63
589.57
589.57
713.74
713.74
7,683.20
713.74
7,683.20
7,683.20
15,217.27
15,217.27
$
881,776.04
15,217.27
$
881,776.04
(79,966.04)
$
881,776.04
(79,966.04)
$
565,821.89
(79,966.04)
$
565,821.89
$
565,821.89
$
$
$
Revenue
Revenue
Expenses
Revenue Profit/Loss
Expenses
Operations
Expenses Profit/Loss
Operations
Attendance
Attendance
Attendance
$
$
$
$
480,462.50
206,093.85
34,027.21
122,009.88
64,857.44
177,321.75
206,093.85
38,045.13
122,009.88
44,073.28
177,321.75
276,321.48
38,045.13
12,041.00
44,073.28
276,321.48
12,041.00
3,365.00
4,550.96
17,911.05
3,365.00
420,865.48
4,550.96
9,282.02
17,911.05
214,675.81
420,865.48
1,257,669.63
9,282.02 $
10,116,932.86
214,675.81
0.00
1,257,669.63
(0.00)
10,116,932.86 $
0.00
(0.00)
Total Expenses
$
2,106,987.77
759,193.13
Total Expenses
$
Total
Total
Total
$
$
$
$
$
$
$
$
$
13,870.55
2,106,987.77
1,594.96
759,193.13
9,285.98
13,870.55
118,421.51
1,594.96
9,285.98
5,174.89
118,421.51
831.59
6,892.40
5,174.89
105,825.78
831.59
26,704.45
6,892.40
105,825.78
26,704.45
564,314.12
1,224,736.64
215,318.53
564,314.12
10,406.00
1,224,736.64
348,192.73
215,318.53
33,633.45
10,406.00
82,226.91
348,192.73
52,850.88
33,633.45
187,217.20
82,226.91
826,230.57
52,850.88
69,456.53
187,217.20
86,969.93
826,230.57
4,359.55
69,456.53
4,326.38
86,969.93
16,322.16
4,359.55
57,884.29
4,326.38
90,970.62
16,322.16
14,323.71
57,884.29
33,296.00
Expenses
90,970.62
188.31
Expenses
14,323.71
8,764.84
Expenses
12,218.83
33,296.00
1,212.28
12,218.83
86,000.97
188.31
12,218.83
86,000.97
1,000.00
8,764.84
86,000.97
1,000.00
90,643.39
1,212.28
1,000.00
90,643.39
894,920.64
90,643.39
894,920.64
35,272.88
894,920.64
35,272.88
187,293.65
35,272.88
187,293.65
65,657.94
187,293.65
65,657.94
223,383.74
65,657.94
223,383.74
46,350.44
223,383.74
46,350.44
49,207.68
46,350.44
49,207.68
196,771.00
49,207.68
196,771.00
8,396.15
196,771.00
8,396.15
15,977.78
8,396.15
15,977.78
15,364.39
15,977.78
15,364.39
32,277.40
15,364.39
32,277.40
3,879.29
32,277.40
3,879.29
3,879.29
4,758.30
4,758.30
17,931.55
4,758.30
17,931.55
17,931.55
118,498.81
118,498.81
9,193,789.47
118,498.81
9,193,789.47
9,193,789.47
923,143.39
923,143.39
923,143.39
(0)
(0)
2011
(0)
2011
2011
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,987.50
3,906.15
2,722.79
(1,709.88)
5,142.56
(16,321.75)
3,906.15
8,204.87
(1,709.88)
14,426.72
(16,321.75)
(16,321.48)
8,204.87
(7,041.00)
14,426.72
(16,321.48)
(7,041.00)
(3,365.00)
(1,850.96)
(1,181.05)
(3,365.00)
79,134.52
(1,850.96)
3,717.98
(1,181.05)
110,324.19
79,134.52
(98,342.63)
3,717.98
285,501.14
110,324.19
(98,342.63)
285,501.14
Unrealized
Expenses
(214,046.77)
Unrealized
(32,312.13)
Expenses
629.45
(214,046.77)
1,905.04
(32,312.13)
9,909.02
629.45
40,778.49
1,905.04
2,910.00
9,909.02
7,825.11
40,778.49
568.41
2,910.00
907.60
7,825.11
74,559.22
568.41
12,020.55
907.60
74,559.22
12,020.55
17,935.88
55,263.36
(45,318.53)
17,935.88
(5,906.00)
55,263.36
(48,192.73)
(45,318.53)
19,366.55
(5,906.00)
67,773.09
(48,192.73)
549.12
19,366.55
(634.20)
67,773.09
(18,469.57)
549.12
6,703.47
(634.20)
4,030.07
(18,469.57)
68.45
6,703.47
2,373.62
4,030.07
77.84
68.45
14,336.71
2,373.62
(6,470.62)
77.84
(1,323.71)
Unrealized
14,336.71
(32.00)
Unrealized
Expenses
(6,470.62)
111.69
Unrealized
Expenses
(1,323.71)
235.16
3,657.17
Expenses
(32.00)
787.72
3,657.17
8,999.03
111.69
3,657.17
8,999.03
(1,000.00)
235.16
8,999.03
(1,000.00)
36,356.61
787.72
(1,000.00)
36,356.61
(9,920.64)
36,356.61
(9,920.64)
9,727.12
(9,920.64)
9,727.12
52,706.35
9,727.12
52,706.35
27,792.06
52,706.35
27,792.06
73,116.26
27,792.06
73,116.26
21,772.56
73,116.26
21,772.56
12,792.32
21,772.56
12,792.32
14,713.00
12,792.32
14,713.00
33.85
14,713.00
33.85
8,952.22
33.85
8,952.22
(2,364.39)
8,952.22
(2,364.39)
6,722.60
(2,364.39)
6,722.60
4,870.71
6,722.60
4,870.71
4,870.71
(4,758.30)
(4,758.30)
(1,931.55)
(4,758.30)
(1,931.55)
(1,931.55)
15,000.00
15,000.00
206,501.19
15,000.00
206,501.19
452,657.53
206,501.19
452,657.53
452,657.53
(167,156.39)
(167,156.39)
(167,156.39)
9,989,116.81
9,989,116.81
8,950,834.10
9,989,116.81
8,950,834.10
1,038,282.71
8,950,834.10
1,038,282.71
1,038,282.71
1,039,882
1,039,882
1,039,882
3
2012
year end report
Executive Summary
It is our commitment that through teamwork we will operate the Spokane Arena with a continuing effort to provide
with pride the highest quality of Guest services and a safe, comfortable environment for all events, in a fiscally
responsible manner.
Reporting Period:
January 1 - December 31, 2012
Number of Major Events:
112
Number of Minor Events:
451
Total Events:563
Total Attendance:601,206
Largest Attendance by Event Type:
Arena Concert:
Family Show:
Sporting Event:
Community Event:
Meeting:
Financial Information:
Rock & Worship Road Show
Disney on Ice
WIAA State B Basketball
World Wide Dreambuilders
City of Spokane
Revenues:
Expenses:
Net:
March 4, 2012
November 11, 2012
March 2, 2012
March 19, 2012
July 19, 2012
11,177 Guests
27,518 Guests
10,812 Guests
15,937 Guests
204 Guests
$ 5,122,246.22
$ 4,027,777.58
$ 1,094,468.64
5
year end report
2012
Executive Summary
It is our mission to operate as a community facility - providing first class performing and meeting surroundings,
with excellent service, at affordable use rates to local performing arts groups, event presenters, meeting planners
and school districts, thereby enhancing the quality of life for all citizens and serving the economic well-being of the
community.
Reporting Period:
181
33
Total Events:214
Broadway:
Convention:
Other Entertainment:
Community Event:
Revenues:
Expenses:
Net:
6
Jersey Boys
Square Dancer
Mythbusters
First Night
$ 1,447,597.93
$ 881,776.04
$ 565,821.89
October 14-29, 2012
June 25-30, 2012
January 20, 2012
December 31, 2012
24,630 Guests
21,588 Guests
2,513 Guests
8,016 Guests
2012
year end report
Executive Summary
It is our mission to provide excellent physical surrounding, equipment and support service to our conventions, trade
shows, consumer shows, events and local celebrations - striving toward a balance of all, but maintaining a thrust
toward attracting out-of-town visitors, thereby maximizing community economic impact.
Reporting Period:
353
109
Total Events:462
Convention/Trade Show:
Square Dance
June 25-July 1, 2012
Consumer Show:
Bloomsday
May 2-6, 2012
Community Event:
First Night
December 31, 2012
Meeting:
Republican Conv.
April 14, 2012
Sporting Event:
PNQ Volleyball
March 22-April 1, 2012
Entertainment:
Revenues:
Expenses:
Net:
20,937 Guests
50,576 Guests
9,496 Guests
1,689 Guests
13,738 Guests
$ 3,547,088.71
$ 4,284,235.85
$ (737,147.14)
7
year end report
2012
Engineering Summary
The Engineering staff operates and maintains all HVAC, life safety systems, plumbing, structural and electrical
systems for the Spokane Arena, INB Performing Arts Center, and Spokane Convention Center. Listed below are
major improvements to our facilities for this year.
• We completed an in-house project, upgrading the lighting fixtures in the parking lot, with electronic ballast a metal halide bulbs. Have reduced our electrical usage by nearly 50 percent.
• Upgraded the lighting fixtures in the Swale area, from 250 watt metal Halide to 65 watt Led. We have reduced our energy usage by more than 60 percent.
• Worked closely with contractors in the permanent construction of new bars and coffee stand. This has greatly enhanced the functionality and appearance of this facility.
• Changed light bulbs in the auditorium seating area lights from 65 watt incandescent to 11 watt Led, reducing
our energy usage by more than 75 percent.
• Upgraded the lighting fixtures in the exhibit halls and ballrooms with electronic ballast and lower wattage metal halide bulbs. We have realized a savings of our electrical usage by 35 percent.
8
•Added several power outlets and data for the addition of several monitors throughout the campus, providing
our patrons with valuable information about their events.
2012
year end report
Technical Services Summary
The Technical Department consists of four full-time employees who are assisted by several part-time camera
operators and sports event technicians. Casey Booey III and Monte Koch are based in the Spokane Arena while Mike
Tucker and Ryan Wilson are at the INB Performing Arts Center and Spokane Convention Center. We cross-train our
part-time employees several times a year to ensure all aspects of production are covered thoroughly.
The Technical Department is responsible for the operation and maintenance of many components of venue operation:
sound systems, closed circuit TV systems, Arena video wall, scoreboard system, exterior marquees, indoor electronic
message centers and advertising panels, portable sound and visual presentation systems, event lighting systems,
computer network, phone system, wireless networking and ongoing remodel and update projects throughout the
facilities. Our facilities went through a variety of improvements in 2011:
• 20 Rental laptops were added at the Convention Center and were completely paid for by the first event to
use them. This has improved our capabilities to be a true one-stop shop for convention AV and IT requirements.
• Centerplate was integrated into Ungerboeck, consolidating the invoice for our Convention Center customers
and streamlining the payment and billing process.
Spokane Arena
• The access control system was upgraded to bring it in line with the rest of the district. An access reader was added to the back stage elevator so that it could be kept operational during events.
District-wide
• Continued the virtualization of our server and workstation load. This initiative makes maintaining our IT resources much more efficient and extends the life of existing hardware, improving ROI on workstation hardware. It also improves our remote access capabilities, truly allowing our staff to “work from anywhere”.
9
year end report
2012
Marketing Summary
2012 was another fantastic year for the District and an exciting one for our marketing endeavors! With an ever changing marketing landscape, our team was able to successfully adapt and creatively integrate new
means of communication and event promotion to an already strong marketing mix. Social marketing continued to
be a force of change in the industry as Facebook and Twitter introduced new content that allowed more interactive
and engaging communication between fans and businesses. We continued to be an industry leader in this form of
interactive communication, being asked to share our experiences and success stories on national webinars and on
panels at industry conferences, as well as being featured in numerous conference presentations. We continued to
experiment with various mobile media opportunities that included interactive ticket contests, QR codes and texting.
Our facilities hosted a number of high-profile events throughout 2012. The Spokane Convention Center remained
busy with annual events like the popular Ag Expo and Pacific Northwest Qualifier Volleyball event, and continued
to bring in a number of local and national meetings that resulted in thousands of room nights, restaurant visits and
shopping experiences. The INB Performing Arts Center was once again home to WestCoast Entertainment’s Best of Broadway Series that
brought Disney’s Beauty and the Beast, The New Shanghai Circus, In the Heights, Pop Goes the Rock by Cirque
du Soleil, Mary Poppins and Jersey Boys. The INB Performing Arts Center also hosted a number of concerts and
events including, MythBusters: Behind the Myths Tour, Grease Sing-a-Long and the Sound of Music Sing-a-Long
that allowed our marketing department to get creative. We were able to successfully conceptualize, plan and execute
a variety of secondary event experiences around these events that included the sold-out Molecular Mixology and
Gastronomy experience in support of MythBusters.
The Spokane Veterans Memorial Arena had an exciting run of successful concerts and events that included Brad
Paisley, Monster Jam, Dierks Bentley, Jeff Dunham, Blake Shelton, Nickelback, Trans-Siberian Orchestra and Cirque
du Soleil’s Quidam. In November, the Spokane Arena was also selected as a host site for the 2014 NCAA Division I
Men’s Basketball Championship – Second & Third Rounds.
We are very fortunate to be able to work with fine groups such as Live Nation, AEG Live and many other agents
and promoters. These relationships, along with our key role with the ArenaNetwork, make it possible to provide the
absolute best entertainment for Spokane and the Inland Northwest.
Our Member Services programs including Hot Tickets, the Suites and the Kalispel Club continue to be successful
and are expertly handled by Stephanie Huff. Becca Watters oversees the marketing of the District, manages all
media buying, public relations and social media activity for events. WestCoast Entertainment’s Mike Durfee and Will
Clossey are responsible for our Group Sales department and have continued to improve the number of Groups that
get to see our shows.
10
2012
year end report
Marketing Summary
Pollstar/Billboard Ad
11
year end report
Marketing Summary
Promotional Glasses Package
12
2012
2012
year end report
Marketing Summary
Pollstar/Billboard Ads
13
year end report
Marketing Summary
Pollstar/Billboard Ads
14
2012
2012
year end report
Marketing Summary
Pollstar/Billboard Ad
15
year end report
Marketing Summary
Thanksgiving Ad
16
2012
2012
year end report
Marketing Summary
Valentine’s Day Card
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17
2012
year end report
year end report
SPOKANE ARENA
STATEMENT OF OPERATIONS
2012
2012
Statement of Operations
Revenues
REVENUES
Description
Approved Budget
Facilities Rental
Concessions
Catering
Merchandise
Parking
Event Parking
Daily Parking
Box Office
Suite Income
Advertising Contracts
Ad Agency
Membership Income
Club Income
Misc Event Revenue
Cleaning Fees
Electrical Fees
Equipment Rental
Phones & Internet
Set Up Fees
Technical Service
Ushering
Show Promote Revenue
Forfeited Deposits
Recycling Revenue
Other Miscellaneous
AR Admission Tax
Total
$
$
800,000.00
1,025,000.00
70,000.00
85,000.00
44,745.00
700,000.00
125,000.00
300,000.00
547,252.00
473,770.00
3,000.00
18,800.00
485,450.00
30,000.00
70,000.00
70,000.00
15,000.00
18,000.00
42,000.00
1,500.00
5,000.00
500,000.00
5,429,517.00
-
Unrealized
Revenues
YTD Revenues
$
826,100.06
1,032,151.26
64,528.66
88,683.30
36,315.55
517,440.62
121,644.42
265,518.63
537,439.00
478,470.00
12.75
15,550.00
480,462.50
27,302.78
64,857.44
70,371.14
13,183.46
13,924.18
1,080.96
33,435.48
4,202.96
8,705.59
420,865.48
5,122,246.22
$
$
$
(26,100.06)
(7,151.26)
5,471.34
(3,683.30)
8,429.45
182,559.38
3,355.58
34,481.37
9,813.00
(4,700.00)
2,987.25
3,250.00
4,987.50
2,697.22
5,142.56
(371.14)
1,816.54
4,075.82
(1,080.96)
8,564.52
(2,702.96)
(3,705.59)
79,134.52
307,270.78
EXPENSES
Description
Salaries & Wages
Benefits & Expense
Office Supplies
Chemical/Lab Supplies
Clothing
Operating Supplies
Publications
Software
20 Meals
Fuel
Approved Budget
$
746,854.00
267,239.00
7,000.00
2,000.00
9,405.00
83,725.00
2,610.00
11,000.00
1,000.00
4,250.00
YTD Expenses
$
775,062.68
278,348.26
6,192.43
3,664.14
62,440.84
4,474.74
492.67
5,343.55
$
Unrealized
Expenses
(28,208.68)
(11,109.26)
807.57
2,000.00
5,740.86
21,284.16
2,610.00
6,525.26
507.33
(1,093.55)
2012
year end report
Arena Expenses
2012
Description
Approved Budget
Reimbursed Event Stagehands
Hockey
Football
Co-Promotes
Contract Services Cvb
Telephone
Cell Phone
Postage
Cable Tv
Travel
Event Advertising
Chiefs Advertising
Advertising
Other Marketing
Promotional Hosting
Operating Rentals
Insurance
Insurance Claims
Water & Sewer
Electricity
Refuse
Gas
Exterior Repairs & Maintenance
Bldg Repairs & Maintenance
Equip Repairs & Maintentance
Repair & Maintenance Supplies
Suite & Club Tickets
Dues, Subs, Memberships
Registration & Schooling
Laundry & Sanitation
Permits, Other Fees
Printing & Copying
Awards
Bank Charges
Other Misc Charges
Taxes
Total
$
$
Revenue
Expenditures
$
Attendance
$
300,000.00
53,000.00
150,000.00
53,400.00
164,083.00
42,000.00
1,296.00
3,000.00
11,000.00
26,040.00
61,000.00
12,600.00
33,264.00
2,500.00
750.00
9,056.00
30,000.00
70,000.00
425,000.00
26,000.00
110,000.00
42,500.00
130,000.00
31,050.00
33,500.00
211,484.00
3,616.00
11,061.00
10,000.00
3,000.00
5,200.00
1,000.00
5,000.00
175,000.00
4,477,663.00
1.00
951,854.00
2012
5,122,246.22
4,027,777.58
1,094,468.64
601,206
Unrealized
Expenses
YTD Expenses
$
348,192.73
33,633.45
71,045.46
52,850.88
164,717.20
41,840.96
1,362.96
2,259.99
10,991.41
21,238.49
55,860.52
12,230.90
33,296.00
112.74
2,128.49
248.58
6,217.61
29,138.23
1,000.00
45,014.54
416,357.28
18,125.61
89,584.66
34,420.44
73,896.60
28,049.86
16,047.92
196,771.00
3,314.75
5,536.56
11,737.91
2,371.40
2,382.78
2,854.98
363.65
72,048.80
4,027,777.58
$
(48,192.73)
19,366.55
78,954.54
549.12
(634.20)
159.04
(66.96)
740.01
8.59
4,801.51
5,139.48
369.10
(32.00)
(112.74)
371.51
501.42
2,838.39
861.77
(1,000.00)
24,985.46
8,642.72
7,874.39
20,415.34
8,079.56
56,103.40
3,000.14
17,452.08
14,713.00
301.25
5,524.44
(1,737.91)
628.60
2,817.22
(2,854.98)
636.35
5,000.00
102,951.20
449,885.42
$
1,094,468.64
$
(142,614.64)
$
$
2011
6,827,413.30
4,592,938.25
2,234,475.05
%
75%
88%
49%
879,813
68%
21
year end report
2012
SPOKANE ARENA
Arena Revenues
REVENUES
2012
2012
Description
Facilities Rental
Concessions/Catering
Event Parking
Merchandise
Event Miscellaneous
Advertising - Building
Suite Income
Club/Membership
Box Office
Daily/Pass Parking
Miscellaneous
Admission Tax
Total
$
Amount
$
Miscellaneous
Daily/Pass Parking
0%
3%
Box Office
5%
%
826,100 16%
1,096,680 21%
517,441 10%
88,683
2%
224,168
4%
478,470
9%
537,439 10%
496,013 10%
265,519
5%
157,960
3%
12,909
0%
420,865
8%
5,122,246 100%
Facilities Rental
16%
Admission Tax
8%
Club/
Membership
7%
Concessions/
Catering
21%
Suite Income
11%
Advertising - Building
9%
22
Event Parking
Event Miscellaneous Merchandise 10%
4%
2%
2012
year end report
SPOKANE ARENA
REVENUES
Arena Revenues to1996
Date
- 2012
2008-2012
Facilities Rental
Concess/Cater/Beverage
Event Parking (as of 2011)
Suite Income
Ad Agency/Group Sales
Merchandise
Event Miscellaneous
Club/Membership
Box Office
Daily Parking (as of 2011)
Miscellaneous
Admission Tax
R&R Transfer
2009
808,878
1,111,573
753,294
466,133
461,750
4,254
87,525
214,751
470,238
209,186
2010
$ 1,223,162
1,423,369
879,840
456,045
527,000
11,015
152,774
384,844
485,200
423,878
11,678
15,648
$ 5,181,499
$ 4,603,230
17,584
842,702
$ 6,827,413
$
2008
823,899
1,203,778
746,965
432,602
489,250
2,994
617,893
227,853
456,490
168,097
$
2011
826,371
1,142,959
564,091
435,106
539,110
11,645
84,268
252,779
450,035
293,437
168,785
6,895
492,493
$ 5,267,974
$
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$-
23
year end report
2012
SPOKANE ARENA
Arena Expenses
EXPENSES
2012
2012
Description
Amount
Salaries & Benefits
Supplies
Contractual Services
Commissions
Hockey/Football/Co-Promotes
Utilities
Insurance
Advertising/Marketing
Other Services & Charges
Taxes
Total
Suite & Club
Tickets
Repairs & 4%
Maintenance
5%
Advertising/
Marketing
2%
Insurance
1%
Utilities
14%
Hockey/Football/
Co-Promotes
9%
24
%
$ 1,053,411 26%
110,942
3%
944,697 23%
217,568
5%
452,872 11%
569,082 14%
29,138
1%
103,629
3%
152,415
4%
196,771
5%
125,204
3%
72,049
2%
$ 4,027,778 100%
Other Taxes
2%
2%
Salaries & Benefits
26%
Supplies
3%
Commissions
5%
23%
2012
year end report
S
Arena Expenses to Date
2008-2012
Description
Salaries & Benefits
Supplies
Merchandise
Commissions
Chiefs
Shock
Co-Promotes
Utilities
Insurance
Taxes
Interfund Costs
PFD Scoreboard/Suites/Club
Operating Transfers
Total
2008
$ 1,056,146
109,399
911,963
446,656
197,118
334,279
26,459
2009
$ 1,070,760
153,297
958,972
199,377
310,377
46,941
587,651
34,109
94,664
179,807
202,656
106,903
174,007
$ 4,461,817
597,782
28,892
95,345
193,759
186,496
102,396
162,084
$ 4,106,478
2010
$ 1,146,190
293,932
1,126,847
197,757
270,801
51,924
106,403
570,107
29,071
102,904
226,952
182,416
100,387
187,247
$ 4,592,938
2011
983,410
114,499
920,622
201,228
336,333
32,724
182,135
569,370
29,376
101,476
173,472
197,476
117,388
155,421
$ 4,114,929
$
$
$
2012
1,053,411
110,942
944,697
217,568
348,193
33,633
71,045
569,082
29,138
103,629
152,415
196,771
125,204
72,049
4,027,778
1400000
1200000
1000000
800000
600000
Series1
400000
Series2
200000
Series3
0
Series4
Series5
25
year end report
2012
Operating Profit
2008-2012
Description
Revenues
Expenses
Operating Profit
2008
$ 5,181,498.97
4,461,817.14
$ 719,681.83
$
$
Revenues
2009
4,603,230.10
4,106,478.17
496,751.93
Expenses
$
$
2010
6,827,413.30
4,592,938.25
2,234,475.05
2011
5,267,973.97
4,027,777.58
1,240,196.39
$
$
2012
$ 5,122,246.22
4,027,777.58
$ 1,094,468.64
Operating Profit
$8,000,000.00
$7,000,000.00
$6,000,000.00
$5,000,000.00
$4,000,000.00
$3,000,000.00
$2,000,000.00
$1,000,000.00
$2008
26
2009
2010
2011
2012
2012
year end report
SPOKANE ARENA
TAX
Admission ADMISSION
Tax
2012
Date
Jan
4-Feb
9-Feb
19-Feb
22-Feb
Feb
3-Mar
4-Mar
8-Mar
12-Mar
25-Mar
30-Mar
Mar
14-Apr
18-Apr
Apr
11-May
18-May
1-Jun
9-Jun
16-Jun
24-Jun
29-Jun
30-Jun
21-Jul
18-Aug
16-Sep
Sep
7-Oct
Oct
18-Nov
23-Nov
30-Nov
Nov
Dec
Event
Spokane Chiefs
WWE
Brad Paisley
Monster Jam
Globetrotters
Spokane Chiefs
State B Basketball
Blake Shelton
Shock vs Iowa
Jeff Dunham
Shock vs San Jose
Spokane Chiefs
Shock vs Milwaukee
Dierks Bentley
Spokane Chiefs
Shock vs New Orleans
Shock vs Philadelphia
LMFAO
Spokane Shock v Kansas City Command
Spokane Shock v Utah Blaze
Nickelback
Spokane Shock v Arizona Rattlers
Jamal Crawford A Plus Charity Classic
Spokane Shock v Tampa Bay Storm
Women of Faith
Cirque du Soleil: Quidam
Spokane Chiefs
WWE Raw
Spokane Chiefs
Disney on Ice
Trans-Siberian Orchestra
Life in Color
Spokane Chiefs
Spokane Chiefs
Total
Amount
$
$
23,506.32
4,060.24
25,118.70
13,302.62
4,933.23
18,137.42
8,832.29
4,956.10
16,082.04
7,943.28
15,009.57
6,767.99
17,161.43
7,480.54
6,111.43
11,887.14
6,972.66
6,891.08
13,107.02
6,492.53
6,453.54
29,087.17
6,544.14
3,620.76
6,468.45
14,373.50
26,430.44
4,484.33
5,866.43
14,722.82
25,376.03
11,638.40
7,817.10
19,283.19
13,945.54
420,865.48
27
year end report
2012
SPOKANE ARENA
Event Revenue
Comparison
EVENT REVENUE
COMPARISON
2012/2011
Event Type
Family Shows
Community Events
Hockey
Football
Concerts
Sports
Other
Total
$
2012
2011
391,054 14%
307,565 11%
1,008,877 37%
270,077 10%
534,947 19%
204,353
7%
31,374
1%
$ 2,748,248 100%
$ 483,292 17%
$ 319,658 11%
$ 991,588 34%
$ 262,255
9%
$ 335,254 12%
$ 476,750 17%
$
8,123
0%
$ 2,876,920 100%
2011
2012
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$Family Shows Community
Events
28
Hockey
Football
Concerts
Sports
Other
2012
year end report
Activity By Month
SPOKANE ARENA
2012 ACTIVITY BY MONTH
January 2012
Date
5-Jan
6-Jan
6-Jan
6-Jan
6-Jan
6-Jan
6-Jan
6-Jan
10-Jan
11-Jan
11-Jan
11-Jan
11-Jan
11-Jan
11-Jan
11-Jan
11-Jan
12-Jan
14-Jan
14-Jan
14-Jan
14-Jan
14-Jan
14-Jan
14-Jan
16-Jan
16-Jan
16-Jan
16-Jan
16-Jan
17-Jan
18-Jan
18-Jan
19-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
22-Jan
22-Jan
22-Jan
22-Jan
22-Jan
27-Jan
22-Jan
27-Jan
22-Jan
27-Jan
24-Jan
27-Jan
24-Jan
27-Jan
24-Jan
28-Jan
26-Jan
28-Jan
27-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
30-Jan
Event
Chief's Practice
Chiefs v Moose Jaw
Chief's Practice
ISS
Chiefs - Season Ticket Holders
Chiefs - Vera Water & Power
Chiefs - Becca Delong Family
Chiefs - Ron Johnston
Chief's Practice
Inland Empire Chapter of ASHRAE
Chief's Practice
Chiefs v Everett
TicketsWest
Chiefs - IPFS
Chiefs - Swinging Doors
Chiefs - Edge Construction Supply
Chief's Practice
Chief's Practice
Chiefs v Tri-City
SPFD Holiday Reception
Chiefs - Chris Prater
Chiefs - Coldwell Banker
Chiefs - Aaron Mallon
Chiefs v Seattle
TicketsWest
Chiefs - Pack 590
Chiefs - Mary Cayer
Chief's Practice
Chief's Practice
Spokane Federal Credit Union
Chief's Practice
Chief's Practice
Chiefs v Portland
ISS
Chiefs - Reamer Family Dentistry
Chiefs - Testcomm
Chiefs - Merle Norman Cosmetics
Chief's Practice
Chiefs v Portland
Charitable Suite
Chiefs -v VEBA
Portland
Chiefs
ISS - Rob Hubof
Chiefs - Best
Western
Inn
Season
TicketCDA
Holders
SPFD
Meeting
Chiefs Board
- SRSC
Chief's
Chiefs -Practice
Radio Spokane
Spokane
Chiefs Team Meal
Chief's Practice
Chief's
Chiefs vPractice
Kootenay
Chief's
Practice
TicketsWest
Chiefs - Ken Slininger
Chiefs - Rainbow Electric
Chiefs - Ken Sharp
Chief's Practice
Total
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Mtg N
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena Suite
Spotlight
Crease
Party Pod
Arena
Arena
Mtg N & S
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Spotlight
Corner
Arena
Crease
Arena
Suite
Party
Pod
Spotlight
Board
Corner
Arena
Crease
Mtg A
Arena
Arena
Arena
Arena
Suite
Spotlight
Corner
Crease
Party Pod
Arena
JANUARY
Attend
35
6418
35
*
*
*
*
*
35
32
35
3754
*
*
*
*
*
35
35
9669
*
*
*
*
*
4243
*
*
*
*
35
35
45
35
35
8468
*
*
*
*
*
35
4315
*
*
*
6243
*
*
20
*
35
*
35
35
8412
35
*
*
*
*
*
35
52,214
Rental
$
4,998.22
Food & Bev Net
$
150.00
200.00
$
2,607.85
150.00
7,497.26
150.00
2,742.34
150.00
300.00
6,222.23
150.00
2,978.73
150.00
4,598.91
150.00
5,964.58
150.00
39,310.12
$
13,812.49
235.98
7,743.89
21,327.77
6,526.68
247.22
18,818.40
6,777.92
13,880.71
18.40
75.90
16,607.76
106,073.12
Merch Net
$
$
-
Parking Net
$
$
4,701.01
2,069.92
8,158.23
2,780.13
6,704.69
2,483.90
5,289.79
6,807.73
38,995.40
Other
$
$
128.80
128.80
128.80
128.80
184.00
128.80
128.80
128.80
128.80
1,214.40
Total
$
$
23,640.52
150.00
435.98
12,550.46
150.00
37,112.06
150.00
12,177.95
150.00
731.22
31,874.12
150.00
12,369.35
150.00
23,898.21
150.00
18.40
75.90
29,508.87
150.00
185,593.04
Rental Exceptions:
None
FEBRUARY
Date
2-Feb
2-Feb
3-Feb
3-Feb
3-Feb
3-Feb
3-Feb
3-Feb
3-Feb
4-Feb
4-Feb
6-Feb
6-Feb
6-Feb
6-Feb
6-Feb
Event
GSL Groovy Shoes Basketball
TicketsWest
Chiefs v Victoria
ISS
Chiefs - Oral Surgery Plus
Chiefs - Bantam Bruins
Chiefs - Keith Shalock
Chiefs Practice
WWE Smackdown Live Event
TicketsWest
Chiefs v Seattle
Charitable Suite
Chiefs - Kelly Brady Advertising
Chiefs - BOMA
Arena
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Attend
3020
*
7705
*
*
*
*
*
35
2879
*
3506
*
*
*
*
Rental
$
9,500.00
4,323.38
150.00
18,083.85
2,279.04
150.00
-
Food & Bev Net
$
3,471.69
16,175.60
6,208.98
5,615.71
-
Merch Net
$
3,949.53
-
Parking Gross
$
2,263.11
6,320.15
3,852.81
1,904.32
-
Other
$
128.80
4,415.82
128.80
-
Total
$
15,234.80
26,947.93
150.00
36,510.99
9,927.87
150.00
-
29
27-Jan
27-Jan
27-Jan
27-Jan
27-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
30-Jan
Chiefs v Portland
ISS
Chiefs - SRSC
Chiefs - Radio Spokane
Chief's Practice
Chiefs v Kootenay
TicketsWest
Chiefs - Ken Slininger
Chiefs - Ken Sharp
Chief's Practice
Total
Arena
Arena Suite
Spotlight
Corner
Crease
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
6243
*
*
*
*
35
8412
*
*
*
*
*
35
52,214
Activity By Month
$
4,598.91
150.00
5,964.58
150.00
39,310.12
13,880.71
16,607.76
106,073.12
-
year end report
$
$
$
2012
5,289.79
6,807.73
38,995.40
$
128.80
128.80
1,214.40
23,898.21
150.00
-
$
29,508.87
150.00
185,593.04
Rental Exceptions:
None
February 2012
FEBRUARY
Date
2-Feb
2-Feb
3-Feb
3-Feb
3-Feb
3-Feb
3-Feb
3-Feb
3-Feb
4-Feb
4-Feb
6-Feb
6-Feb
6-Feb
6-Feb
6-Feb
6-Feb
6-Feb
7-Feb
7-Feb
8-Feb
8-Feb
9-Feb
9-Feb
10-Feb
10-Feb
10-Feb
10-Feb
10-Feb
10-Feb
10-Feb
11-Feb
11-Feb
11-Feb
11-Feb
11-Feb
11-Feb
11-Feb
13-Feb
14-Feb
14-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
16-Feb
17-Feb
17-Feb
18-Feb
18-Feb
18-Feb
18-Feb
19-Feb
19-Feb
22-Feb
22-Feb
22-Feb
25-Feb
25-Feb
25-Feb
25-Feb
25-Feb
25-Feb
25-Feb
28-Feb
Event
GSL Groovy Shoes Basketball
TicketsWest
Chiefs v Victoria
ISS
Chiefs - Oral Surgery Plus
Chiefs - Bantam Bruins
Chiefs - Keith Shalock
Chiefs Practice
TicketsWest
Chiefs v Seattle
Charitable Suite
Chiefs - Kelly Brady Advertising
Chiefs - BOMA
Chiefs - Mary Cayer
Chiefs Practice
GSL Stinky Sneaker Basketball
TicketsWest
GSL Rubber Chicken Basketball
ISS
Brad Paisley
ISS
Chiefs v Seattle
TicketsWest
Chiefs - Moss Adams
Chiefs - Trans Canada
Chiefs - Kim Bonner
Chiefs Practice
Chiefs v Tri-City
ISS
Chiefs - Kevin Drohan
Chiefs - Chiefs Sponsors
Chiefs - Merle Norman Cosmetics
Chiefs Practice
Chiefs Practice
Chiefs Practice
SPFD Board Meeting
Chiefs v Vancouver
TicketsWest
Chiefs - Veba
Chiefs - H2E
Chiefs - Edge Construction
Chiefs Practice
Monster Jam MI
Monster Jam
ISS
Monster Jam
ISS
Monster Jam
TicketsWest
Monster Jam
TicketsWest
Inland Empire Subsection Truck Rodeo
Harlem Globetrotters
TicketsWest
Chiefs v Tri-City
TicketsWest
Chiefs - Incyte Pathology
Chiefs - Spokane Oldtimers
Chiefs - Heiskell MacGillivay
Chiefs Practice
SPFD Board Meeting
Total
Arena
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena
Board Room
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Mtg Rms N&S
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Board Room
Attend
3020
*
7705
*
*
*
*
*
35
2879
*
3506
*
*
*
*
*
35
4228
*
5062
*
10361
*
7810
*
*
*
*
*
35
9519
*
*
*
*
*
35
35
35
20
4011
*
*
*
*
*
35
14
4305
*
7090
*
5323
*
5878
*
80
4190
*
10367
*
*
*
*
*
35
20
95,668
$
$
Rental
Food & Bev Net
9,500.00
4,323.38
150.00
18,083.85
2,279.04
150.00
9,500.00
9,500.00
29,822.67
4,853.24
150.00
7,456.16
150.00
2,666.62
150.00
41,931.48
450.00
14,949.18
7,691.43
150.00
163,907.05
$
$
3,471.69
16,175.60
6,208.98
5,615.71
5,523.23
5,140.75
20,471.11
15,637.83
22,171.24
18.40
7,512.83
6,015.49
15,746.23
6,873.00
435.39
5,535.61
21,350.85
18.40
163,922.34
Merch Net
$
$
3,949.53
10,438.14
3,475.06
17,862.73
Parking Gross
$
$
2,263.11
6,320.15
3,852.81
1,904.32
3,946.64
3,742.41
9,782.89
5,648.57
7,955.84
2,246.55
4,388.22
5,806.81
5,236.43
5,159.15
4,097.52
8,163.75
80,515.17
Other
$
$
128.80
4,415.82
128.80
4,277.83
128.80
128.80
128.80
14,489.42
689.97
3,219.88
128.80
27,865.72
Total
$
$
15,234.80
26,947.93
150.00
36,510.99
9,927.87
150.00
18,969.87
18,383.16
74,792.64
26,268.44
150.00
37,712.04
150.00
18.40
12,554.80
150.00
10,403.71
5,806.81
35,472.08
54,653.60
885.39
31,277.25
37,334.83
150.00
18.40
454,073.01
Rental Exceptions:
Brad Paisley
MARCH
Date
30
1-Mar
1-Mar
2-Mar
2-Mar
3-Mar
3-Mar
4-Mar
Event
ISS
TicketsWest
ISS
Arena
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Attend
10144
*
10812
*
10306
*
11177
Rental
$
18,547.80
12,505.51
Food & Bev Net
$
13,577.23
14,404.30
13,938.59
10,967.36
Merch Net
$
8,323.14
5,305.92
Parking Gross
$
11,895.12
11,365.23
11,310.02
9,917.20
Other
$
276.00
19,024.02
4,277.83
Total
$
34,071.49
25,769.53
62,820.43
42,973.82
18-Feb
18-Feb
18-Feb
18-Feb
19-Feb
19-Feb
22-Feb
22-Feb
22-Feb
25-Feb
25-Feb
25-Feb
25-Feb
25-Feb
25-Feb
25-Feb
28-Feb
Monster Jam
ISS
Monster Jam
TicketsWest
Monster Jam
TicketsWest
TicketsWest
Chiefs v Tri-City
TicketsWest
Chiefs - Incyte Pathology
Chiefs - Spokane Oldtimers
Chiefs - Heiskell MacGillivay
Chiefs Practice
SPFD Board Meeting
Total
2012
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Mtg Rms N&S
Arena
Arena Suite
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Board Room
7090
*
5323
*
5878
*
80
4190
*
10367
*
*
*
*
*
35
20
95,668
year end report
Activity By Month
$
41,931.48
450.00
14,949.18
7,691.43
150.00
163,907.05
15,746.23
6,873.00
435.39
5,535.61
21,350.85
18.40
163,922.34
$
Rental
Food & Bev Net
$
3,475.06
17,862.73
$
5,806.81
5,236.43
5,159.15
4,097.52
8,163.75
80,515.17
$
14,489.42
689.97
3,219.88
128.80
27,865.72
$
5,806.81
35,472.08
54,653.60
885.39
31,277.25
37,334.83
150.00
18.40
454,073.01
Rental Exceptions:
Brad Paisley
March 2012
MARCH
Date
1-Mar
1-Mar
2-Mar
2-Mar
3-Mar
3-Mar
4-Mar
4-Mar
7-Mar
7-Mar
7-Mar
7-Mar
7-Mar
7-Mar
7-Mar
7-Mar
7-Mar
8-Mar
8-Mar
9-Mar
9-Mar
9-Mar
9-Mar
9-Mar
9-Mar
9-Mar
9-Mar
10-Mar
10-Mar
10-Mar
10-Mar
10-Mar
10-Mar
10-Mar
12-Mar
12-Mar
12-Mar
13-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
14-Mar
15-Mar
16-Mar
16-Mar
16-Mar
16-Mar
16-Mar
16-Mar
16-Mar
16-Mar
20-Mar
21-Mar
22-Mar
25-Mar
25-Mar
26-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
28-Mar
28-Mar
28-Mar
28-Mar
28-Mar
28-Mar
29-Mar
30-Mar
30-Mar
30-Mar
Event
ISS
TicketsWest
ISS
TicketsWest
Chiefs Practice
Chiefs v Kelowna
ISS
Chiefs - Right Systems
Chiefs - Camp Good Times
Chiefs - Home Street Insurance
Chiefs - Goodrich
Blake Shelton
ISS
Chiefs Practice
Chiefs v Tri-City
TicketsWest
Chiefs - YMCA
Chiefs - At Home Care
Chiefs - CMN
Chiefs - Windermere
Chiefs Practice
Chiefs v Kootenay
ISS
Chiefs - Teck American
Chiefs - Thrivent
Chiefs - Devin McKinney
Spokane Shock v Iowa Barnstormers
Shock
Shock
SPFD Board Meeting
Chiefs Practice
Chiefs v Kamloops
ISS
Chiefs - F5 Networks
Chiefs - WA State Council
Chiefs - Goodrich
Chiefs - G&A Wheel & Frame
Chiefs Practice
Chiefs Practice
Chiefs v Seattle
TicketsWest
Chiefs - First Tee
Chiefs - Don Bolling & Friends
Chiefs - Keller Williams Realty
Chiefs - St Joseph Youth Group
Chiefs Practice
Chiefs Practice
Chiefs Practice
Jeff Dunham
TicketsWest
Chiefs Practice
YMCA Meeting
Chiefs Practice
Spokane Chiefs Playoffs Round 1 - Game A
ISS
Chiefs - Well Seating
Chiefs Practice
Spokane Chiefs Playoffs Round 1 - Game B
TicketsWest
Chiefs Team Meal
Spokane Shock v San Jose SaberCats
Shock
Shock
Total
Rental Exceptions:
None
APRIL
Arena
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena
Arena Suite
Integra N
Integra S
Spotlight
Corner
Crease
Party Pod
Arena
Arena Suite
Arena
Arena
Arena Suite
Integra Rms
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena Suite
Spotlight
Board
Arena
Arena
Arena Suite
Integra Rms
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena
Arena Suite
Integra Rms
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena
Arena
Arena Suite
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Party Pod
Arena
Arena
Arena Suite
Spotlight
Crease
Party Pod
Meeting Rm
Arena
Arena Suite
Spotlight
Attend
10144
*
10812
*
10306
*
11177
*
35
4108
*
*
*
*
*
*
*
8066
*
35
9234
*
*
*
*
*
*
35
8783
*
*
*
*
*
7575
*
*
20
35
4530
*
*
*
*
*
*
35
35
9103
*
*
*
*
*
*
35
35
35
7395
*
35
67
35
3919
*
*
*
35
4468
*
*
*
*
35
8830
*
*
118,992
$
$
$
18,547.80
12,505.51
2,526.19
150.00
250.00
150.00
16,846.38
6,276.84
250.00
150.00
5,636.07
150.00
(512.22)
150.00
2,675.32
250.00
150.00
4,854.87
450.00
150.00
34,022.48
200.00
2,607.24
150.00
2,881.75
150.00
(384.04)
150.00
111,384.19 $
13,577.23
14,404.30
13,938.59
10,967.36
8,610.76
23,398.43
19,870.15
19,128.56
20,724.12
18.40
8,928.70
18,515.45
88.55
13,141.00
377.78
8,017.54
9,110.82
69.00
22,134.27
225,021.01
Merch Net
$
8,323.14
5,305.92
-
Parking Gross
$
10,613.20
-
7,321.07
-
352.27
-
6,689.97
7,996.32
-
-
2,770.93
-
-
6,675.25
-
8,581.42
-
-
-
-
2,848.21
-
-
3,229.07
-
310.98
29,164.35
Other
$
2,472.86
9,153.63
-
4,258.84
-
$
11,895.12
11,365.23
11,310.02
9,917.20
-
$
7,942.96
110,169.26
$
276.00
19,024.02
4,277.83
128.80
4,277.83
128.80
128.80
3,325.68
128.80
128.80
4,277.83
128.80
128.80
3,410.32
39,771.11
Total
$
$
34,071.49
25,769.53
62,820.43
42,973.82
13,738.61
150.00
250.00
150.00
64,289.47
33,596.86
250.00
150.00
31,583.40
150.00
31,886.17
150.00
18.40
14,503.75
250.00
150.00
30,174.37
450.00
150.00
88.55
64,281.57
577.78
13,601.79
150.00
15,350.44
150.00
69.00
33,414.49
150.00
515,509.92
31
25-Mar
26-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
28-Mar
28-Mar
28-Mar
28-Mar
28-Mar
28-Mar
29-Mar
30-Mar
30-Mar
30-Mar
TicketsWest
Chiefs Practice
YMCA Meeting
Chiefs Practice
ISS
Chiefs Practice
TicketsWest
Chiefs Team Meal
Shock
Shock
Total
Arena Suite
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Party Pod
Arena
Arena
Arena Suite
Spotlight
Crease
Party Pod
Meeting Rm
Arena
Arena Suite
Spotlight
*
35
67
35
3919
*
*
*
35
4468
*
*
*
*
35
8830
*
*
118,992
Activity By Month
$
200.00
2,607.24
150.00
2,881.75
150.00
(384.04)
150.00
111,384.19 $
377.78
8,017.54
9,110.82
69.00
22,134.27
225,021.01
-
-
-
2,848.21
-
-
3,229.07
-
year end report
$
$
577.78
13,601.79
150.00
15,350.44
150.00
69.00
33,414.49
150.00
515,509.92
2012
-
310.98
29,164.35
128.80
128.80
3,410.32
39,771.11
7,942.96
110,169.26
$
$
Rental Exceptions:
None
April 2012
APRIL
Date
1-Apr
1-Apr
1-Apr
1-Apr
1-Apr
1-Apr
1-Apr
9-Apr
10-Apr
10-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
12-Apr
13-Apr
13-Apr
13-Apr
13-Apr
13-Apr
14-Apr
14-Apr
14-Apr
14-Apr
16-Apr
16-Apr
16-Apr
16-Apr
16-Apr
16-Apr
18-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
24-Apr
24-Apr
Event
Chiefs Practice
Spokane Chiefs Playoffs Round 1 - Game C
ISS
Chiefs - Spencer Jackson's Birthday
Chiefs - Joe Mueller
Chiefs Practice
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Allied Fire & Security
Spokane Chiefs Playoffs Round 2 - Game D
TicketsWest
Chiefs - King Beverage
Chiefs Practice
Chiefs Practice
Spokane Chiefs Playoffs Round 2 - Game E
ISS
Chiefs - Mueller Party
Bleeding Disorder Foundation of Washington
Spokane Shock v Milwaukee Mustangs
Shock
Shock
Chiefs Practice
Spokane Chiefs Playoffs Round 2 - Game F
TicketsWest
Chiefs - CDAHA Pee Wee
Dierks Bentley
ISS
World Wide Dreambuilders MI
SPFD Board Meeting
Moloney + O'Neill Meeting
Total
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Board
Arena
Champions
Arena
Arena Suite
Spotlight
Crease
Party Pod
Arena
Arena
Arena
Arena Suite
Spotlight
Crease
Champions
Arena
Arena Suite
Spotlight
Arena
Arena
Arena Suite
Spotlight
Crease
Party Pod
Arena
Arena Suite
Arena
Arena
Arena
Arena
Board
Mtg Rm N
Attend
35
5521
*
*
*
*
*
35
35
20
35
175
4742
*
*
*
*
35
35
7520
*
*
*
62
9786
*
*
35
4927
*
*
*
*
4334
*
50
4800
5900
5187
20
8
53,297
Rental
$
$
Food & Bev Net
$
4,439.47
150.00
350.00
3,888.69
150.00
6,695.01
150.00
400.00
(189.84)
150.00
3,996.27
150.00
27,630.60
45,000.00
200.00
93,160.20 $
12,037.68
18.40
1,067.09
11,100.07
19,926.12
356.41
22,603.95
12,065.21
14,793.72
4,284.98
11,249.61
5,904.84
18.40
64.40
115,490.88
Merch Net
$
-
Parking Gross
$
-
$
4,770.93
-
Other
$
-
-
4,237.35
-
355.20
-
7,221.71
8,579.58
-
4,857.35
-
4,095.68
4,925.48
-
5,212.55
4,139.83
7,595.21
5,862.01
51,427.78
$
$
128.80
128.80
128.80
184.00
2,996.32
128.80
4,277.83
11,747.92
92.00
19,813.27
Total
$
$
21,376.88
150.00
18.40
1,417.09
19,354.91
150.00
33,971.64
150.00
940.41
34,345.21
150.00
20,285.96
150.00
56,484.98
65,172.73
18,844.82
11,766.85
18.40
356.40
285,104.68
Rental Exceptions:
Dierks Bentley
MAY
Date
1-May
3-May
8-May
9-May
11-May
11-May
11-May
13-May
13-May
16-May
17-May
18-May
18-May
18-May
21-May
22-May
22-May
32
Event
Shock Practice
SPFD Board Meeting
SPFD Employee Meeting
Spokane Shock v New Orleans Voodoo
Shock
Shock
Gonzaga Graduation
Whitworth University Commencement
Taking A Bite Out Of Hunger
Priority Associates of Spokane
Spokane Shock v Philadelphia Soul
Shock
Shock
Band and Strings MI
Band and Strings Rehearsal
SPFD Board Meeting
Arena
Arena
Mtg Rm N
Board
Grill
Arena
Arena Suite
Spotlight
Arena
Arena
Arena
Champions
Arena
Arena Suite
Spotlight
Arena
Arena
Board
Attend
35
28
20
*
7133
*
*
8233
4009
868
48
7156
*
*
30
850
20
Rental
$
Food & Bev Net
$
350.00
(386.16)
150.00
9,500.00
9,500.00
5,500.00
200.00
(237.57)
150.00
-
187.57
18.40
80.50
20,177.06
7,795.56
767.42
127.90
19,358.05
18.40
Merch Net
$
169.66
142.67
-
Parking Gross
$
7,481.14
7,904.32
5,172.03
1,181.23
7,898.80
-
Other
$
92.00
2,996.32
8,338.95
6,747.01
1,563.97
276.00
2,995.59
-
Total
$
629.57
18.40
80.50
30,438.02
150.00
33,538.83
22,186.46
8,245.20
603.90
30,157.54
150.00
18.40
14-Apr
14-Apr
14-Apr
14-Apr
16-Apr
16-Apr
16-Apr
16-Apr
16-Apr
16-Apr
18-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
24-Apr
24-Apr
Shock
Shock
Chiefs Practice
TicketsWest
Chiefs - CDAHA Pee Wee
Dierks Bentley
ISS
World Wide Dreambuilders MI
SPFD Board Meeting
Total
2012
Champions
Arena
Arena Suite
Spotlight
Arena
Arena
Arena Suite
Spotlight
Crease
Party Pod
Arena
Arena Suite
Arena
Arena
Arena
Arena
Board
Mtg Rm N
62
9786
*
*
35
4927
*
*
*
*
4334
*
50
4800
5900
5187
20
8
53,297
year end report
Activity By Month
$
400.00
(189.84)
150.00
3,996.27
150.00
27,630.60
45,000.00
200.00
93,160.20 $
356.41
22,603.95
12,065.21
14,793.72
4,284.98
11,249.61
5,904.84
18.40
64.40
115,490.88
$
355.20
-
8,579.58
-
4,857.35
-
4,095.68
4,925.48
-
5,212.55
4,139.83
7,595.21
5,862.01
51,427.78
$
$
184.00
2,996.32
128.80
4,277.83
11,747.92
92.00
19,813.27
$
940.41
34,345.21
150.00
20,285.96
150.00
56,484.98
65,172.73
18,844.82
11,766.85
18.40
356.40
285,104.68
Rental Exceptions:
Dierks Bentley
May 2012
MAY
Date
Event
Arena
1-May Shock Practice
3-May Moloney + O'Neill Meeting
8-May SPFD Board Meeting
9-May SPFD Employee Meeting
11-May Spokane Shock v New Orleans Voodoo
11-May Shock
11-May Shock
13-May Gonzaga Graduation
13-May Whitworth University Commencement
16-May Taking A Bite Out Of Hunger
17-May Priority Associates of Spokane
18-May Spokane Shock v Philadelphia Soul
18-May Shock
18-May Shock
21-May Band and Strings MI
22-May Band and Strings Rehearsal
22-May SPFD Board Meeting
22-May Band and Strings
23-May Market Vision Auto Sale MI
24-May Market Vision Auto Sale
29-May Market Vision Auto Sale MO
22-May Band
Total and Strings
23-May Market Vision Auto Sale MI
24-May
Market Vision Auto Sale
Rental
Exceptions:
None
28-May Market VisionJUNE
Auto Sale
29-May Market Vision Auto Sale MO
Total
Date
Event
Arena
Mtg Rm N
Board
Grill
Arena
Arena Suite
Spotlight
Arena
Arena
Arena
Champions
Arena
Arena Suite
Spotlight
Arena
Arena
Board
Arena
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Arena
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Parking Lot
Rental1-Jun
Exceptions:
LMFAO
None 1-Jun TicketsWest
1-Jun ILF Film Shoot
2-Jun Spokane-Limerick Sister City Society
JUNE
9-Jun Spokane Shock v Kansas City Command
9-Jun Shock
9-Jun Shock
Date
Event
10-Jun Ferris HS Graduation
1-Jun LMFAO
10-Jun
LC HS Graduation
1-Jun TicketsWest
13-Jun
Shock Practice
1-Jun ILF
Film Shoot
16-Jun
Spokane
Shock v Utah Blaze
2-Jun Spokane-Limerick
Sister City Society
16-Jun
Shock
9-Jun Spokane
16-Jun
Shock Shock v Kansas City Command
9-Jun Shock
17-Jun
Pinnacle Church
9-Jun Shock
21-Jun
Jersey Boys Reception
10-Jun
HS Graduation
24-Jun Ferris
Nickelback
10-Jun
24-Jun LC
ISSHS Graduation
13-Jun
Practice
24-Jun Shock
Pinnacle
Church
16-Jun
Spokane
Shock
v Utah Blaze
26-Jun SPFD
Board
Meeting
16-Jun Spokane
Shock Shock v Arizona Rattlers
29-Jun
16-Jun Shock
Shock
29-Jun
17-Jun Shock
Pinnacle Church
29-Jun
21-Jun
Jersey
Boys Reception
30-Jun Jamal Crawford
A Plus Charity Classic
24-Jun TicketsWest
Nickelback
30-Jun
24-Jun Total
ISS
24-Jun Pinnacle Church
26-Jun
SPFD Board Meeting
Rental
Exceptions:
29-Jun Spokane Shock v Arizona Rattlers
LMFAO
29-Jun Shock
Nickelback
29-Jun Shock
JULY
30-Jun Jamal Crawford
A Plus Charity Classic
30-Jun TicketsWest
Total
Date
Event
Arena
Arena Suite
Champions
Pub
Arena
Arena Suite
Spotlight
Arena
Arena
Arena
Arena
Arena
Suite
Arena
Champions
Arena
Pub
Arena
Suite
Arena
Spotlight
Arena
Suite
Champions
Spotlight
Lobby
Arena
Arena
Arena
Arena
Suite
Arena
Champions
Arena
Board
Arena
Suite
Arena
Spotlight
Arena
Suite
Champions
Spotlight
Lobby
Arena
Arena
Arena
Suite
Arena Suite
Champions
Board
Arena
Arena Suite
Spotlight
Arena
Arena Suite
Rental8-Jul
Exceptions:
Pinnacle Church
LMFAO
15-Jul Pinnacle Church
Nickelback
17-Jul SPFD Board Meeting
19-Jul City Of Spokane Meeting
JULY
21-Jul Spokane Shock v Tampa Bay Storm
21-Jul Shock
21-Jul Shock
Date
Event
8-Jul Pinnacle
Pinnacle Church
Church
29-Jul
15-Jul Total
Pinnacle Church
17-Jul SPFD Board Meeting
19-Jul
City Of Spokane Meeting
Rental
Exceptions:
21-Jul Spokane Shock v Tampa Bay Storm
21-Jul Shock
21-Jul Shock
Champions
Champions
Board
Champions
Arena
Arena Suite
Spotlight
Arena
Champions
Champions
Champions
Champions
Board
Champions
Arena
Arena Suite
Spotlight
Champions
June 2012
Arena
Arena
Attend
35
28
20
*
7133
*
*
8233
4009
868
48
7156
*
*
30
850
20
7648
10
50
50
50
50
50
10
7648
36,348
10
50
50
50
50
50
10
36,348
Attend
$
6691
*
12
52
6453
*
*
Attend
3249
6691
3976
*
35
12
6587
52
*
6453
*
*
40
*
156
3249
9550
3976
*
35
40
6587
20
*
8946
**
40
*
156
2293
9550
*
*
48,100
40
20
8946
*
*
2293
*
48,100
Attend
$
40
40
20
204
5860
*
*
Attend
40
40
40
40
6,244
20
204
5860
*
*
40
$
$
$
$
$
$
$
$
Rental
Food & Bev Net
350.00
(386.16)
150.00
9,500.00
9,500.00
5,500.00
200.00
(237.57)
150.00
10,000.00
8,000.00
10,000.00
42,726.27
8,000.00
42,726.27
Rental
$
34,513.71
500.00
(321.58)
150.00
Rental
34,513.71
15,500.00
-500.00
(375.30)
-(321.58)
150.00
700.00
150.00
30,119.40
15,500.00
700.00
(375.30)
(349.48)
150.00
700.00
150.00
17,500.00
30,119.40
98,936.75
700.00
(349.48)
150.00
17,500.00
98,936.75
Rental
$
12,138.46
401.22
18,018.24
Food & Bev Net
$
12,138.46
1,436.08
-17,574.21
401.22
18,018.24
-901.51
35,079.51
1,436.08
-17,574.21
18.40
17,144.58
--901.51
3,307.91
35,079.51
$
106,020.12
18.40
17,144.58
3,307.91
$
106,020.12
Food & Bev Net
$
700.00
700.00
(85.14)
150.00
Rental
700.00
700.00
700.00
700.00
2,864.86
(85.14)
150.00
700.00
$
$
187.57
18.40
80.50
20,177.06
7,795.56
767.42
127.90
19,358.05
18.40
2,054.52
2,054.52
$
50,585.38
$
50,585.38
Food & Bev Net
18.40
16,803.38
Food & Bev Net
$
-$
16,821.78
18.40
16,803.38
-
Merch Net
$
$
$
$
$
$
$
$
Parking Gross
Other
169.66
142.67
312.33
312.33
Merch Net
$
7,481.14
7,904.32
5,172.03
1,181.23
7,898.80
6,020.24
6,020.24
$
35,657.76
$
35,657.76
Parking Gross
$
9,896.94
78.51
Merch Net9,896.94
-166.16
-78.51
--11,009.25
--166.16
140.95
--921.36
11,009.25
22,213.17
140.95
921.36
22,213.17
Merch Net
$
5,639.37
7,344.99
Parking Gross
4,128.79
$
5,639.37
4,222.63
-6,620.06
-7,344.99
--4,128.79
8,529.90
4,222.63
-6,620.06
7,639.37
--2,086.48
8,529.90
$
46,211.59
7,639.37
2,086.48
$
46,211.59
Parking Gross
$
108.98
Merch Net-108.98
108.98
-
$
$
5,992.64
Parking Gross
$
-$
5,992.64
5,992.64
-
$
$
$
$
$
$
$
Total
92.00
2,996.32
8,338.95
6,747.01
1,563.97
276.00
2,995.59
3,477.46
919.12
3,477.46
27,406.42
919.12
27,406.42
Other
$
4,277.83
2,996.33
Other 4,277.83
321.99
-2,996.32
-2,996.33
-257.60
4,277.84
321.99
-2,996.32
2,996.31
--257.60
5,287.95
4,277.84
23,412.17
2,996.31
5,287.95
23,412.17
Other
$
184.00
2,996.32
Other -3,180.32
184.00
2,996.32
-
$
$
$
$
$
$
$
$
629.57
18.40
80.50
30,438.02
150.00
33,538.83
22,186.46
8,245.20
603.90
30,157.54
150.00
18.40
21,552.22
8,919.12
21,552.22
156,688.16
8,919.12
156,688.16
Total
66,466.31
500.00
401.22
28,116.49
150.00
Total
4,128.79
66,466.31
21,480.70
-500.00
26,981.45
401.22
28,116.49
150.00
700.00
150.00
1,159.11
4,128.79
89,015.90
21,480.70
700.00
26,981.45
18.40
27,571.73
150.00
700.00
150.00
1,159.11
29,103.70
89,015.90
296,793.80
700.00
18.40
27,571.73
150.00
29,103.70
296,793.80
Total
700.00
700.00
18.40
184.00
25,816.18
150.00
Total
700.00
700.00
700.00
700.00
28,968.58
18.40
184.00
25,816.18
150.00
700.00
33
9-Jun
10-Jun
10-Jun
13-Jun
16-Jun
16-Jun
16-Jun
17-Jun
21-Jun
24-Jun
24-Jun
24-Jun
26-Jun
29-Jun
29-Jun
29-Jun
30-Jun
30-Jun
Shock
Ferris HS Graduation
LC HS Graduation
Shock Practice
Spokane Shock v Utah Blaze
Shock
Shock
Pinnacle Church
Nickelback
ISS
Pinnacle Church
SPFD Board Meeting
Shock
Shock
Jamal Crawford A Plus Charity Classic
TicketsWest
Total
Spotlight
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Champions
Lobby
Arena
Arena Suite
Champions
Board
Arena
Arena Suite
Spotlight
Arena
Arena Suite
*
3249
3976
35
6587
*
*
40
156
9550
*
40
20
8946
*
*
2293
*
48,100
Activity By Month
$
150.00
15,500.00
(375.30)
150.00
700.00
30,119.40
700.00
(349.48)
150.00
17,500.00
98,936.75 $
1,436.08
17,574.21
901.51
35,079.51
18.40
17,144.58
3,307.91
106,020.12
166.16
11,009.25
140.95
921.36
22,213.17
4,128.79
4,222.63
6,620.06
8,529.90
7,639.37
2,086.48
46,211.59
$
150.00
4,128.79
21,480.70
26,981.45
150.00
700.00
1,159.11
89,015.90
700.00
18.40
27,571.73
150.00
29,103.70
296,793.80
2012
year end report
$
321.99
2,996.32
257.60
4,277.84
2,996.31
5,287.95
23,412.17
$
$
Rental Exceptions:
LMFAO
Nickelback
July 2012
JULY
Date
8-Jul
15-Jul
17-Jul
19-Jul
21-Jul
21-Jul
21-Jul
22-Jul
29-Jul
Event
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Spokane Shock v Tampa Bay Storm
Shock
Shock
Pinnacle Church
Pinnacle Church
Total
Arena
Champions
Champions
Board
Champions
Arena
Arena Suite
Spotlight
Champions
Champions
Attend
40
40
20
204
5860
*
*
40
40
6,244
Rental
$
$
Food & Bev Net
700.00 $
700.00
(85.14)
150.00
700.00
700.00
2,864.86 $
18.40
16,803.38
16,821.78
Merch Net
$
$
108.98
108.98
Parking Gross
$
$
5,992.64
5,992.64
Other
$
$
184.00
2,996.32
3,180.32
Total
$
$
700.00
700.00
18.40
184.00
25,816.18
150.00
700.00
700.00
28,968.58
Rental Exceptions:
August 2012
None
AUGUST
Date
5-Aug
6-Aug
12-Aug
16-Aug
17-Aug
17-Aug
18-Aug
18-Aug
19-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
26-Aug
28-Aug
29-Aug
Event
Pinnacle Church
CTA Training
Pinnacle Church
Women Of Faith MI
Women Of Faith
TicketsWest
Women Of Faith
ISS
Pinnacle Church
SPFD Board Meeting
Chiefs Camp
Chiefs Camp
Chiefs Camp
Chiefs Camp
Red/White Game
Pinnacle Church
Chiefs Practice
Chiefs Practice
Total
Arena
Champions
Mtg Rm N
Champions
Arena
Arena
Arena Suite
Arena
Arena Suite
Champions
Board
Arena
Arena
Arena
Arena
Arena
Champions
Arena
Arena
Attend
55
18
58
45
3722
*
3330
*
54
20
550
750
750
900
2877
55
35
35
13,254
Rental
$
$
700.00
700.00
7,000.00
37,000.00
700.00
700.00
46,800.00
Food & Bev Net
$
$
1.44
3,376.16
9,131.38
23.00
291.66
998.03
800.10
803.11
2,101.84
17,526.72
Merch Net
$
5,000.00
Parking Gross
$
$
5,000.00
4,717.57
5,085.56
Other
$
$
9,803.13
$
9,590.62
177.10
9,767.72
Total
$
$
700.00
700.00
7,001.44
8,093.73
65,807.56
700.00
23.00
291.66
998.03
800.10
803.11
2,278.94
700.00
88,897.57
Rental Exceptions:
None
SEPTEMBER
Date
34
2-Sep
5-Sep
9-Sep
11-Sep
11-Sep
12-Sep
12-Sep
13-Sep
13-Sep
14-Sep
14-Sep
15-Sep
15-Sep
15-Sep
15-Sep
16-Sep
16-Sep
16-Sep
16-Sep
16-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
25-Sep
26-Sep
27-Sep
Event
Pinnacle Church
Spokane Chiefs Booster Club
Pinnacle Church
Cirque du Soleil: Quidam MI
SPFD Board Meeting
Vacant
TicketsWest
ISS
ISS
TicketsWest
ISS
Vacant
Pinnacle Church
Chiefs Section Leader Training
Chiefs Practice
Jeremey Brown Memorial
Pinnacle Church
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Chiefs Practice
Spokane County
Arena
Champions
Mtg Rms N&S
Champions
Arena
Board
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Champions
Arena
Arena
Grill
Champions
Arena
Board
Arena
Arena
Champions
Attend
73
25
74
75
20
1250
*
1507
*
1716
*
1309
*
1556
*
1490
*
1211
*
60
75
35
200
81
35
20
35
35
69
Rental
$
700.00
450.00
700.00
16,642.27
700.00
700.00
300.00
Food & Bev Net
$
16.10
1,837.81
2,027.29
2,588.58
4,160.88
4,202.98
18.40
330.74
Merch Net
$
1,833.18
-
Parking Gross
$
1,527.14
1,536.34
1,793.93
1,681.69
1,354.19
1,744.25
1,245.63
-
Other
$
22,171.11
92.00
Total
$
700.00
450.00
700.00
16.10
3,364.95
3,563.63
4,382.51
1,681.69
5,515.07
1,744.25
46,095.17
700.00
700.00
18.40
722.74
5-Aug
6-Aug
12-Aug
16-Aug
17-Aug
17-Aug
18-Aug
18-Aug
19-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
26-Aug
28-Aug
29-Aug
Pinnacle Church
CTA Training
Pinnacle Church
Women Of Faith MI
Women Of Faith
TicketsWest
Women Of Faith
ISS
Pinnacle Church
SPFD Board Meeting
Chiefs Camp
Chiefs Camp
Chiefs Camp
Chiefs Camp
Red/White Game
Pinnacle Church
Chiefs Practice
Chiefs Practice
Total
2012
Champions
Mtg Rm N
Champions
Arena
Arena
Arena Suite
Arena
Arena Suite
Champions
Board
Arena
Arena
Arena
Arena
Arena
Champions
Arena
Arena
55
18
58
45
3722
*
3330
*
54
20
550
750
750
900
2877
55
35
35
13,254
$
year end report
Activity By Month
$
700.00
700.00
7,000.00
37,000.00
700.00
700.00
46,800.00
$
$
1.44
3,376.16
9,131.38
23.00
291.66
998.03
800.10
803.11
2,101.84
17,526.72
$
5,000.00
$
$
5,000.00
4,717.57
5,085.56
$
$
9,803.13
$
9,590.62
177.10
9,767.72
$
$
700.00
700.00
7,001.44
8,093.73
65,807.56
700.00
23.00
291.66
998.03
800.10
803.11
2,278.94
700.00
88,897.57
Rental Exceptions:
None
September 2012
SEPTEMBER
Date
2-Sep
5-Sep
9-Sep
11-Sep
11-Sep
12-Sep
12-Sep
13-Sep
13-Sep
14-Sep
14-Sep
15-Sep
15-Sep
15-Sep
15-Sep
16-Sep
16-Sep
16-Sep
16-Sep
16-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
25-Sep
26-Sep
27-Sep
27-Sep
28-Sep
29-Sep
29-Sep
29-Sep
29-Sep
29-Sep
29-Sep
29-Sep
30-Sep
Event
Pinnacle Church
Spokane Chiefs Booster Club
Pinnacle Church
Cirque du Soleil: Quidam MI
SPFD Board Meeting
Vacant
TicketsWest
ISS
ISS
TicketsWest
ISS
Vacant
Pinnacle Church
Chiefs Section Leader Training
Chiefs Practice
Pinnacle Church
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Chiefs Practice
Spokane County
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs v Tri-City
TicketsWest
Chiefs - Charlies Produce
Chiefs - Cricket Wireless
Chiefs - Manor Care
Pinnacle Church
Total
Arena
Champions
Mtg Rms N&S
Champions
Arena
Board
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Champions
Arena
Arena
Grill
Champions
Arena
Board
Arena
Arena
Champions
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Champions
Attend
73
25
74
75
20
1250
*
1507
*
1716
*
1309
*
1556
*
1490
*
1211
*
60
75
35
200
81
35
20
35
35
69
35
35
35
8867
*
*
*
*
*
108
20,031
Rental
$
$
700.00
450.00
700.00
16,642.27
700.00
700.00
300.00
7,174.93
150.00
700.00
28,217.20
Food & Bev Net
$
$
16.10
1,837.81
2,027.29
2,588.58
4,160.88
4,202.98
18.40
330.74
22,327.34
37,510.12
Merch Net
$
-
Parking Gross
$
-
$
1,833.18
1,833.18
$
1,527.14
1,536.34
1,793.93
1,681.69
1,354.19
1,744.25
1,245.63
7,479.30
18,362.47
Other
$
$
22,171.11
92.00
128.80
22,391.91
Total
$
$
700.00
450.00
700.00
16.10
3,364.95
3,563.63
4,382.51
1,681.69
5,515.07
1,744.25
46,095.17
700.00
700.00
18.40
722.74
37,110.37
150.00
700.00
108,314.88
Rental Exceptions:
None
OCTOBER
Date
1-Oct
2-Oct
2-Oct
3-Oct
4-Oct
5-Oct
5-Oct
5-Oct
5-Oct
5-Oct
6-Oct
6-Oct
6-Oct
6-Oct
6-Oct
6-Oct
7-Oct
7-Oct
7-Oct
9-Oct
9-Oct
9-Oct
11-Oct
12-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
14-Oct
14-Oct
15-Oct
17-Oct
18-Oct
Event
Chiefs Practice
Chiefs Practice
ILF Film Shoot
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs v Victoria Royals
ISS
Chiefs - Dana Kangas
Chiefs Practice
Chiefs v Lethbridge Hurricanes
Vacant
Chiefs - McGregor Company
Chiefs - Charlie's Produce
Pinnacle Church
WWE Raw
ISS
SPFD Board Meeting
Chiefs Practice
Pinnacle Church College Night
APWA Equipment Roadeo
Chiefs Practice
Chiefs v Vancouver Giants
ISS
Chiefs - LMAC
Chiefs - Kathy White
Chiefs Practice
Pinnacle Church
Chiefs Practice
Chiefs Practice
Chiefs Practice
Arena
Arena
Arena
Champions
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Crease
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Champions
Arena
Arena Suite
Board
Arena
Champions
Prkg Lot/Meeting Rm N
Meeting Rm N
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Arena
Champions
Arena
Arena
Arena
Attend
35
35
10
35
35
35
4617
*
*
*
35
5342
*
*
*
*
95
3481
*
20
35
26
50
*
35
5957
*
*
*
*
35
93
35
35
35
Rental
$
500.00
3,458.38
75.00
4,091.07
75.00
700.00
20,521.53
3,050.00
4,753.16
75.00
700.00
-
Food & Bev Net
$
9,977.26
12,151.87
7,209.55
18.40
117.76
86.94
14,443.29
-
Merch Net
$
4,941.96
-
Parking Gross
$
3,258.51
3,676.17
3,869.37
4,395.58
-
Other
$
128.80
128.80
4,428.57
128.80
-
Total
$
500.00
16,822.95
75.00
20,047.91
75.00
700.00
40,970.98
18.40
3,167.76
86.94
23,720.83
75.00
700.00
-
35
27-Sep
28-Sep
29-Sep
29-Sep
29-Sep
29-Sep
29-Sep
29-Sep
29-Sep
30-Sep
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs v Tri-City
TicketsWest
Chiefs - Charlies Produce
Chiefs - Manor Care
Pinnacle Church
Total
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Champions
35
35
35
8867
*
*
*
*
*
108
20,031
Activity By Month
$
7,174.93
150.00
700.00
28,217.20
year end report
$
22,327.34
37,510.12
$
1,833.18
$
2012
7,479.30
18,362.47
$
128.80
22,391.91
$
37,110.37
150.00
700.00
108,314.88
Rental Exceptions:
None
October 2012
OCTOBER
Date
1-Oct
2-Oct
2-Oct
3-Oct
4-Oct
5-Oct
5-Oct
5-Oct
5-Oct
5-Oct
6-Oct
6-Oct
6-Oct
6-Oct
6-Oct
6-Oct
7-Oct
7-Oct
7-Oct
9-Oct
9-Oct
9-Oct
11-Oct
12-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
14-Oct
14-Oct
15-Oct
17-Oct
18-Oct
18-Oct
19-Oct
19-Oct
19-Oct
19-Oct
19-Oct
19-Oct
19-Oct
20-Oct
20-Oct
20-Oct
20-Oct
20-Oct
20-Oct
20-Oct
21-Oct
21-Oct
22-Oct
23-Oct
28-Oct
28-Oct
29-Oct
30-Oct
30-Oct
30-Oct
30-Oct
30-Oct
30-Oct
30-Oct
31-Oct
Event
Chiefs Practice
Chiefs Practice
ILF Film Shoot
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs v Victoria Royals
ISS
Chiefs - Dana Kangas
Chiefs Practice
Chiefs v Lethbridge Hurricanes
Vacant
Chiefs - McGregor Company
Chiefs - Charlie's Produce
Pinnacle Church
WWE Raw
ISS
SPFD Board Meeting
Chiefs Practice
Chiefs Practice
Chiefs v Vancouver Giants
ISS
Chiefs - LMAC
Chiefs - Kathy White
Chiefs Practice
Pinnacle Church
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs v Seattle Thunderbirds
TicketsWest
Chiefs - WANG
Chiefs - Gary Franz
Chiefs Practice
Chiefs v Prince George Cougars
ISS
Chiefs - WIPFLI LLC
Chiefs - WANG
Chiefs - Freedom Party
Chiefs Practice
Pinnacle Church
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Pinnacle Church
Chiefs Practice
Chiefs Practice
Charitable Suite - Red Cross
Chiefs - Custom Thread
Chiefs - CH2M Hill
Chiefs Practice
Total
Arena
Arena
Arena
Champions
Arena
Arena
Arena
Arena
Arena Suite
Spotlight
Crease
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Champions
Arena
Arena Suite
Board
Arena
Champions
Prkg Lot/Meeting Rm N
Meeting Rm N
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Arena
Champions
Arena
Arena
Arena
Meeting Rm N
Arena
Arena
Arena Suite
Spotlight
Crease
Party Pod
Meeting Rm N
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Champions
Arena
Board
Arena
Champions
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Attend
35
35
10
35
35
35
4617
*
*
*
35
5342
*
*
*
*
95
3481
*
20
35
26
50
*
35
5957
*
*
*
*
35
93
35
35
35
41
35
4813
*
*
*
*
13
35
7713
*
*
*
*
*
35
127
35
20
35
131
35
35
3524
*
*
*
*
*
35
36,773
Rental
$
$
Food & Bev Net
500.00
3,458.38
75.00
4,091.07
75.00
700.00
20,521.53
3,050.00
4,753.16
75.00
700.00
200.00
3,692.62
75.00
200.00
5,136.47
75.00
700.00
700.00
2,424.78
75.00
-
$
51,278.01
$
9,977.26
12,151.87
7,209.55
18.40
117.76
86.94
14,443.29
231.04
10,198.05
78.20
17,347.41
18.40
6,576.06
78,454.23
Merch Net
$
$
4,941.96
4,941.96
Parking Gross
$
$
3,258.51
3,676.17
3,869.37
4,395.58
4,088.32
6,505.98
2,145.35
27,939.28
Other
$
$
128.80
128.80
4,428.57
128.80
92.00
128.80
128.80
128.80
5,293.37
Total
$
$
500.00
16,822.95
75.00
20,047.91
75.00
700.00
40,970.98
18.40
3,167.76
86.94
23,720.83
75.00
700.00
523.04
18,107.79
75.00
278.20
29,118.66
75.00
700.00
18.40
700.00
11,274.99
75.00
167,906.85
Rental Exceptions:
None
NOVEMBER
Date
36
1-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
Event
Chiefs Practice
Chiefs Practice
Chiefs v Red Deer
ISS
Chiefs - SHBA
Chiefs - SHBA
Chiefs - Chris Haase
Chiefs - Danica Griffin
Arena
Arena
Arena
Arena
Arena Suite
Meeting Rms
Spotlight
Corner
Crease
Party Pod
Attend
35
35
5118
*
*
*
*
*
*
Rental
$
3,753.60
250.00
75.00
-
Food & Bev Net
$
11,163.24
-
Merch Net
$
-
Parking Gross
$
3,396.51
-
Other
$
128.80
-
Total
$
18,442.15
250.00
75.00
-
20-Oct
20-Oct
20-Oct
20-Oct
20-Oct
21-Oct
21-Oct
22-Oct
23-Oct
28-Oct
28-Oct
29-Oct
30-Oct
30-Oct
30-Oct
30-Oct
30-Oct
30-Oct
30-Oct
31-Oct
ISS
Chiefs - WIPFLI LLC
Chiefs - WANG
Chiefs - Freedom Party
Chiefs Practice
Pinnacle Church
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Pinnacle Church
Chiefs Practice
Chiefs Practice
Charitable Suite - Red Cross
Chiefs - Custom Thread
Chiefs - CH2M Hill
Chiefs Practice
Total
2012
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Champions
Arena
Board
Arena
Champions
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
*
*
*
*
*
35
127
35
20
35
131
35
35
3524
*
*
*
*
*
35
36,773
year end report
Activity By Month
$
75.00
700.00
700.00
2,424.78
75.00
51,278.01
$
18.40
6,576.06
78,454.23
$
4,941.96
$
2,145.35
27,939.28
$
128.80
5,293.37
$
75.00
700.00
18.40
700.00
11,274.99
75.00
167,906.85
November 2012
Rental Exceptions:
None
NOVEMBER
Date
1-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
2-Nov
3-Nov
3-Nov
3-Nov
3-Nov
3-Nov
3-Nov
3-Nov
4-Nov
5-Nov
6-Nov
6-Nov
6-Nov
6-Nov
6-Nov
6-Nov
7-Nov
8-Nov
8-Nov
8-Nov
9-Nov
9-Nov
9-Nov
9-Nov
9-Nov
9-Nov
9-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
11-Nov
11-Nov
13-Nov
13-Nov
14-Nov
14-Nov
15-Nov
15-Nov
16-Nov
16-Nov
17-Nov
17-Nov
17-Nov
17-Nov
17-Nov
17-Nov
18-Nov
18-Nov
18-Nov
18-Nov
18-Nov
20-Nov
21-Nov
21-Nov
21-Nov
21-Nov
21-Nov
21-Nov
21-Nov
23-Nov
23-Nov
24-Nov
24-Nov
24-Nov
24-Nov
24-Nov
24-Nov
24-Nov
25-Nov
26-Nov
27-Nov
27-Nov
28-Nov
30-Nov
30-Nov
Event
Chiefs Practice
Chiefs Practice
Chiefs v Red Deer
ISS
Chiefs - SHBA
Chiefs - SHBA
Chiefs - Danica Griffin
Chiefs Practice
Chiefs v Everett Silvertiips
TicketsWest
Chiefs - Eljay Oil
Chiefs - Dr Anderson & Dr Reamer
Chiefs - Extra Tech & Well Seating
Pinnacle Church
Chiefs Practice
Chiefs Practice
Chiefs v Everett
Charitable Suite - Junior Achievement
Chiefs - Joe Mueller
YMCA Meeting
Chiefs Practice
Chiefs Practice
Chiefs Practice
ILF Film Shoot
Chiefs Practice
Chiefs v Kamloops
ISS
Chiefs - Lewiston High School
Chiefs - Shani Hergert
Chiefs - Spokane Hardware
Chiefs Practice
Chiefs v Portland
TicketsWest
Chiefs - Wells Fargo
Veterans Day Ceremonies
Pinnacle Church
Disney On Ice MI
SPFD Board Meeting
Disney On Ice
TicketsWest
Disney On Ice
Vacant
Disney On Ice
ISS
Disney On Ice
TicketsWest
Disney On Ice
ISS
Disney On Ice
Vacant
Disney On Ice
ISS
Disney On Ice
Vacant
Pinnacle Church
Tom's Turkey Drive
Chiefs Practice
Chiefs v Everett Silvertips
Vacant
Chiefs - Art of Wellness Chiropractic
Chiefs - Leanne Dixon
Chiefs - Jennifer Mallery
TicketsWest
Chiefs Practice
Chiefs v Tri-City
ISS
Chiefs - Argonne Insurance
Chiefs - Pit Party
Chiefs - G & A Wheel
Pinnacle Church
Chiefs Practice
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Dayglow Life In Color: END 2012
ISS
Total
Rental Exceptions:
Disney On Ice
Arena
Arena
Arena
Arena
Arena Suite
Meeting Rms
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Champions
Arena
Arena
Arena
Arena Suite
Spotlight
Crease
Champions
Arena
Arena
Arena
Champions
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Spotlight
Crease
Party Pod
NE Lobby
Champions
Arena
Board
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Arena
Arena Suite
Champions
Lobby
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Arena Suite
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Champions
Arena
Arena
Board
Arena
Arena
Arena Suite
Attend
35
35
5118
*
*
*
*
*
*
35
7024
*
*
*
*
*
136
35
35
3260
*
*
*
113
35
35
35
12
35
5242
*
*
*
*
*
35
7855
*
*
*
*
250
96
50
20
5345
*
2737
*
3939
*
2944
*
3698
*
3216
*
2525
*
3064
*
95
9908
35
4714
*
*
*
*
*
5491
*
35
8310
*
*
*
*
*
81
35
35
20
35
4421
*
90,209
$
$
Rental
Food & Bev Net
3,753.60
250.00
75.00
5,659.10
75.00
700.00
2,187.56
75.00
200.00
500.00
3,848.57
75.00
5,471.15
75.00
700.00
31,222.92
700.00
6,500.00
3,226.72
75.00
30,795.02
6,856.40
75.00
700.00
15,956.50
119,752.54
$
$
11,163.24
15,531.47
6,051.22
704.38
11,097.59
16,256.88
18.40
3,257.48
1,983.46
2,710.96
7,524.07
4,454.25
9,832.62
5,210.61
18,559.23
16.10
2,837.54
117,209.50
Merch Net
$
$
1,596.76
437.29
2,034.05
Parking Gross
$
$
3,396.51
5,409.38
1,567.62
3,532.66
5,816.01
5,396.50
3,142.59
4,745.17
3,308.19
4,380.86
3,777.37
2,728.61
3,839.93
2,927.32
6,699.17
6,890.52
2,621.90
70,180.31
Other
$
$
128.80
128.80
128.80
184.00
128.80
128.80
276.00
26,862.93
128.80
4,461.82
128.80
6,025.76
38,712.11
Total
$
$
18,442.15
250.00
75.00
26,728.75
75.00
700.00
9,935.20
75.00
1,088.38
500.00
18,607.62
75.00
27,672.84
75.00
700.00
276.00
18.40
8,653.98
5,126.05
7,456.13
3,308.19
4,380.86
11,301.44
2,728.61
66,380.03
700.00
6,500.00
16,115.46
75.00
48,763.38
32,434.95
75.00
700.00
16.10
27,878.99
347,888.51
37
23-Nov
23-Nov
24-Nov
24-Nov
24-Nov
24-Nov
24-Nov
24-Nov
24-Nov
25-Nov
26-Nov
27-Nov
27-Nov
28-Nov
30-Nov
30-Nov
TicketsWest
Chiefs Practice
Chiefs v Tri-City
ISS
Chiefs - Argonne Insurance
Chiefs - Pit Party
Pinnacle Church
Chiefs Practice
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
ISS
Total
Arena
Arena Suite
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Champions
Arena
Arena
Board
Arena
Arena
Arena Suite
5491
*
35
8310
*
*
*
*
*
81
35
35
20
35
4421
*
90,209
Activity By Month
$
30,795.02
6,856.40
75.00
700.00
15,956.50
119,752.54
5,210.61
18,559.23
16.10
2,837.54
117,209.50
1,596.76
437.29
2,034.05
6,699.17
6,890.52
2,621.90
70,180.31
year end report
$
$
$
4,461.82
128.80
6,025.76
38,712.11
48,763.38
32,434.95
75.00
700.00
16.10
27,878.99
347,888.51
2012
$
$
Rental Exceptions:
Disney On Ice
December 2012
Date
2-Dec
9-Dec
10-Dec
11-Dec
12-Dec
12-Dec
13-Dec
14-Dec
14-Dec
14-Dec
14-Dec
14-Dec
14-Dec
14-Dec
14-Dec
14-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
16-Dec
17-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
23-Dec
27-Dec
29-Dec
29-Dec
29-Dec
29-Dec
29-Dec
29-Dec
29-Dec
30-Dec
30-Dec
Event
Pinnacle Church
Pinnacle Church
Chiefs Practice
Chiefs Practice
Chiefs Practice
Chiefs Youth Hockey Photo Shoot
Chiefs Practice
Chiefs Practice
Chiefs v Seattle
Vacant
Chiefs - Dr Engen
Chiefs - Intrinium Security
Chiefs - Rob Hubof
Chiefs - Dr Engen
Chiefs Practice
Chiefs v Tri-City
Vacant
Chiefs - Control Freak
Pinnacle Church
Chiefs Practice
SPFD Board Meeting
Chiefs Practice
Chiefs v Portland
Charitable-Womens & Children's Free Restaurant
Chiefs - Country Homes Supply
Chiefs - Wells Fargo
Chiefs - Old European
Chiefs - Spokane Regional Marcom Association
Pinnacle Church
Chiefs Practice
Chiefs Practice
Chiefs v Kootenay
Best Western Peppertree Inn
Chiefs - Vera Water & Power
Chiefs - River City Animal Hospital
Chiefs - Andy Hodl
Chiefs Practice
Pinnacle Church
Total
DECEMBER
Arena
Champions
Champions
Arena
Arena
Arena
Arena
Arena
Arena
Arena
Arena Suite
Meeting Rm N
Meeting Rm S
Spotlight
Corner
Crease
Party Pod
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Champions
Arena
Board
Arena
Arena
Arena Suite
Meeting Rms
Spotlight
Corner
Crease
Party Pod
Champions
Arena
Arena
Arena
Arena Suite
Spotlight
Corner
Crease
Party Pod
Arena
Champions
Attend
Rental
118
104
35
35
35
450
35
35
5626
*
*
*
*
*
*
*
35
10052
*
*
*
*
*
82
35
20
35
4619
*
*
*
*
*
*
76
35
35
8469
*
*
*
*
*
35
75
30,076
$
601,206
Food & Bev Net
700.00
700.00
4,109.33
150.00
300.00
75.00
7,994.34
75.00
700.00
$
Merch Net
$
3,111.99
250.00
75.00
700.00
7,097.21
950.00
75.00
700.00
27,762.87
$
13,002.84
20,574.39
18.40
10,053.68
18,395.79
62,045.10
$
826,100.06
$
1,096,680.30
-
$
$
-
$
Parking Gross
$
$
4,425.02
8,253.91
3,194.11
6,312.79
22,185.83
$
517,440.62
Other
$
Total
128.80
128.80
128.80
128.80
515.20
$
$
700.00
700.00
21,665.99
150.00
300.00
75.00
36,951.44
75.00
700.00
18.40
16,488.58
250.00
75.00
700.00
31,934.59
950.00
75.00
700.00
112,509.00
$ 219,343.72
$
2,748,248.00
$
Rental Exceptions:
None
*
Included in Event Total
Total Jan-Dec
88,683.30
Total January - December
38
Date
Attend
Rental
Food &
Bev Net
Merch
Net
Parking
Gross
Other
Total
Total Jan-Dec
601,206
$ 826,100.06
$ 1,096,680.30
$ 88,683.30
$ 517,440.62
$ 219,343.72
$ 2,748,248.00
2012
year end report
Event Revenue
SPOKANE ARENA
EVENT REVENUE
2012
By
Month
By Month
Date
January
February
March
April
May
June
July
August
September
Date
October
November
January
December
February
Total
March
April
May
June
July
August
September
Type
October
November
Hockey
December
Football
Total
Family Shows
Concerts
Community Events
Sports
Meetings
Total
By Month
By Event Type
Attend
Rental
52,214
9% $
95,668
16%
118,992
20%
53,297
9%
36,348
6%
48,100
8%
6,244
1%
13,254
2%
20,031
3%
Attend 6%
36,773
90,209
15%
52,214
9% $
30,076
5%
95,668
16%
601,206
100%
118,992
20% $
53,297
9%
36,348
6%
48,100
8%
6,244
1%
13,254
2%
20,031
3%
Attend 6%
36,773
90,209
15%
282,294
47% $
30,076
5%
68,396
11%
601,206
100% $
70,792
12%
67,486
11%
62,531
10%
45,865
8%
3,842
1%
601,206
100% $
By
Event Type
By Event Type
Type
Hockey
Football
Family Shows
Concerts
Community Events
Sports
Meetings
Total
Attend
282,294
68,396
70,792
67,486
62,531
45,865
3,842
601,206
39,310
5% $
163,907
20%
111,384
13%
93,160
11%
42,726
5%
98,937
12%
2,865
0%
46,800
6%
28,217
3%
Rental
51,278
6%
119,753
14%
39,310
5% $
27,763
3%
163,907
20%
826,100
100%
111,384
13% $
93,160
11%
42,726
5%
98,937
12%
2,865
0%
46,800
6%
28,217
3%
Rental
51,278
6%
119,753
14%
206,280
25% $
27,763
3%
(1,491)
0%
826,100
100% $
143,351
17%
232,212
28%
156,550
19%
64,548
8%
24,650
3%
826,100
100% $
Rental
47% $
11%
12%
11%
10%
8%
1%
100% $
206,280
(1,491)
143,351
232,212
156,550
64,548
24,650
826,100
Concession Net
Merch Net
98,900
156,325
212,440
106,962
48,552
101,541
15,998
13,220
35,616
Concession
74,431
111,275
98,900
56,892
156,325
1,032,151
212,440
106,962
48,552
101,541
15,998
13,220
35,616
Concession
74,431
111,275
553,602
56,892
168,180
1,032,151
79,043
133,932
39,903
57,277
215
1,032,151
Catering Net
SPOKANE
ARENA
10% $
7,173
11% $
17,863
29,164
5,213
312
22,213
109
5,000
1,833
Merch
4,942
2,034
17,863
88,683
29,164
5,213
312
22,213
109
5,000
1,833
Merch
4,942
2,034
1,825
88,683
14,200
58,414
5,000
9,245
88,683
EVENT
REVENUE
15%
7,598
12%
21%
12,581
19%
2012
10%
8,529
13%
5%
10%
2%
1%
3%
Net 7%
11%
10%
6%
15%
100%
21%
10%
5%
10%
2%
1%
3%
Net 7%
11%
54%
6%
16%
100%
8%
13%
4%
6%
0%
100%
$
$
$
$
$
Concession Net
25% $
0%
17%
28%
19%
8%
3%
100% $
553,602
168,180
79,043
133,932
39,903
57,277
215
1,032,151
54% $
16%
8%
13%
4%
6%
0%
100% $
2,034
4,479
824
4,306
1,894
Catering
4,023
5,935
7,173
5,153
7,598
64,529
12,581
8,529
2,034
4,479
824
4,306
1,894
Catering
4,023
5,935
36,437
5,153
6,357
64,529
3,294
4,106
7,119
2,087
5,129
64,529
3%
7%
1%
7%
3%
Net 6%
9%
11%
8%
12%
100%
19%
13%
3%
7%
1%
7%
3%
Net 6%
9%
56%
8%
10%
100%
5%
6%
11%
3%
8%
100%
$
$
$
$
$
Catering Net
36,437
6,357
3,294
4,106
7,119
2,087
5,129
64,529
56% $
10%
5%
6%
11%
3%
8%
100% $
0%
20%
33%
6%
0%
25%
0%
6%
2%
Net 6%
2%
0%
0%
20%
100%
33%
6%
0%
25%
0%
6%
2%
Net 6%
2%
0%
0%
2%
100%
16%
66%
6%
10%
0%
100%
Parking Net
$
$
$
$
$
$
Merch Net
1,825
14,200
58,414
5,000
9,245
88,683
0% $
2%
16%
66%
6%
10%
0%
100% $
38,995
80,515
110,169
51,428
35,658
46,212
5,993
9,803
18,362
Parking
27,939
70,180
38,995
22,186
80,515
517,441
110,169
51,428
35,658
46,212
5,993
9,803
18,362
Parking
27,939
70,180
206,843
22,186
67,496
517,441
74,613
65,851
56,029
46,609
517,441
8%
16%
21%
10%
7%
9%
1%
2%
4%
Net 5%
14%
8%
4%
16%
100%
21%
10%
7%
9%
1%
2%
4%
Net 5%
14%
40%
4%
13%
100%
14%
13%
11%
9%
0%
100%
Other
$
$
$
$
$
$
Parking Net
206,843
67,496
74,613
65,851
56,029
46,609
517,441
40% $
13%
14%
13%
11%
9%
0%
100% $
Total Revenues
1,214
1% $
27,866
13%
39,771
18%
19,813
9%
27,406
12%
23,412
11%
3,180
1%
9,768
4%
22,392
10%
Other
5,293
2%
38,712
18%
1,214
1% $
515
0%
27,866
13%
219,344
100%
39,771
18% $
19,813
9%
27,406
12%
23,412
11%
3,180
1%
9,768
4%
22,392
10%
Other
5,293
2%
38,712
18%
5,716
3% $
515
0%
27,710
13%
219,344
100% $
76,554
35%
40,432
18%
42,965
20%
24,588
11%
1,380
1%
219,344
100% $
Other
5,716
27,710
76,554
40,432
42,965
24,588
1,380
219,344
185,593
7%
454,073
17%
515,510
19%
285,105
10%
156,688
6%
296,794
11%
28,969
1%
88,898
3%
108,315
4%
Total
Revenues6%
167,907
347,889
13%
185,593
7%
112,509
4%
454,073
17%
2,748,248
100%
515,510
19%
285,105
10%
156,688
6%
296,794
11%
28,969
1%
88,898
3%
108,315
4%
Total
Revenues6%
167,907
347,889
13%
1,008,877
37%
112,509
4%
270,077
10%
2,748,248
100%
391,054
14%
534,947
19%
307,565
11%
204,353
7%
31,374
1%
2,748,248
100%
Total Revenues
3% $
13%
35%
18%
20%
11%
1%
100% $
1,008,877
270,077
391,054
534,947
307,565
204,353
31,374
2,748,248
37%
10%
14%
19%
11%
7%
1%
100%
39
year end report
2012
Parking Reports
Monthly Parking Report
Month
January
February
March
April
May
June
July
August
September
October
November
December
Event
Cars
6,488
13,165
19,024
8,852
6,160
7,782
979
1,566
2,885
4,565
11,261
3,666
Premier
Cars
346
853
561
279
180
354
64
126
265
298
872
212
Vip
Passes
676
1,183
1,218
896
141
405
52
140
458
585
1,110
351
Hockey
Passes
1,226
885
910
145
779
920
570
Total
86,393
4,410
7,215
5,435
Total Cars
Parked
8,736
16,086
21,713
10,027
6,481
8,541
1,095
1,832
3,753
6,227
14,163
4,799
Event
Revenue
$ 38,928.00
78,990.00
114,144.00
53,112.00
36,960.00
46,692.00
5,874.00
9,396.00
17,310.00
27,390.00
67,566.00
21,996.00
103,453 $ 518,358.00
Premier
Revenue
$ 3,460.00
8,530.00
5,610.00
2,790.00
1,800.00
3,540.00
640.00
1,260.00
2,650.00
2,980.00
8,720.00
2,120.00
Daily
Revenue
$1,946.73
2,534.24
12,445.35
6,486.86
16,478.69
19,308.31
15,739.03
5,796.97
5,537.63
5,374.53
6,745.92
9,205.49
Total
Revenue
$ 40,942.13
83,049.42
122,614.63
57,914.65
52,136.47
65,519.90
21,731.67
15,600.10
23,900.09
33,313.81
76.926.23
31.391.32
$ 44,100.00 $107,599.76 $ 625,040.42
Amt Pd
Chiefs
$12,716.40
10,513.20
10,437.60
6,628.20
2,439.00
7,849.20
9,633.00
7,234.80
Amt Pd
Diamond
$ 9,454.80
13,497.30
16,595.15
10,390.12
8,404.36
9,557.96
5,388.20
5,800.92
6,876.68
8,262.12
12,706.28
7,462.44
Balance
To Arena
$ 18,770.93
59,038.92
95,584.88
40,896.33
43,732.11
55,961.94
16,343.47
9,799.18
14,584.41
17,202.49
54,586.95
16,694.08
$ 67,451.40 $ 114,393,33 $ 443,195.69
The above report reflects Diamond Parking revenues only.
Reconciliation to General Ledger
Daily Parking Breakdown
Description
Ag Expo Buyout
YMCA/YWCA Parking
NSF’s/Canadian Discounts/
Other Adj’s
Prepaid Parking Passes
Suite/Hot Ticket Extra Passes
Chiefs Season Passes
City Ticket Program:
January
February
March
April
May
June
July
August
September
October
November
December
Total
Event Parking
(7.77)
2,681.69
7,562.10
26,071.76
-
Diamond Total
Total Parking Revenues
Daily Parking Other Parking
$
5,979.76
8,072.68
$
14,044.66
517,440.66
107,599.76
$ 517,440.62
$ 121,644.42
$
36,315.55
$
36,315.55
-
$
4,284.00
4,158.00
4,431.00
4,557.00
4,431.00
4,567.50
4,609.50
4,525.50
4,473.00
4,452.00
4,315.50
4,315.50
$ 53,119.50
Non-Arena Special Events:
40
Ag Expo Buyout
Hockey Bus
St Patrick’s Day
Bloomsday
Jr Lilac Parade
Windermere Marathon
Lilac Parade
Hoopfest
4th of July
Pig Out in the Park
Total
$
5,979.76
55.20
1,192.27
6,485.74
1,032.20
568.54
1,992.64
21,659.61
2,826,13
132.47
$ 41,924.56
YMCA/YWCA Parking
$
8,072.68
Violations
$
865.23
Other Daily Parking
$ 17,662.45
Total Daily Parking
Less Monthly Fee To Diamond
Less Special Events To Diamond
Net to Arena
$ 121,644.42
(56,925.00)
(3,644.46)
$ 61,074.96
2012
year end report
Activity By Event Type
Date
Event
Concerts
9-Feb
4-Mar
8-Mar
25-Mar
18-Apr
1-Jun
24-Jun
23-Nov
30-Nov
Brad Paisley
Blake Shelton
Jeff Dunham
Dierks Bentley
LMFAO
Nickelback
Subtotal
Family Events
4-Feb
2/16-19
22-Feb
9/11-16
7-Oct
11/13-18
Monster Jam
WWE Raw
Disney On Ice
Subtotal
Sports Events
2/2,7,8 GSL High School Basketball (3 Games)
3/1-3 WIAA State B Basketball
30-Jun Jamal Crawford A Plus Charity Classic
Subtotal
Community Events
4/19-22
13-May
13-May
16-May
5/21-22
5/23-29
10-Jun
10-Jun
21-Jun
8/16-18
11-Oct
11-Nov
20-Nov
Gonzaga Graduation
Whitworth University Commencement
Taking A Bite Out Of Hunger
Band and Strings
Market Vision Auto Sale
Ferris HS Graduation
LC HS Graduation
Women Of Faith
Veterans Day Ceremonies
Tom's Turkey Drive
Subtotal
TurnStile
Inland Empire Chapter of ASHRAE
SPFD Board Meeting
SPFD Board Meeting
SPFD Board Meeting
SPFD Board Meeting
YMCA Meeting
SPFD Board Meeting
Allied Fire & Security
SPFD Board Meeting
SPFD Board Meeting
Priority Associates of Spokane
SPFD Board Meeting
ILF Film Shoot
Spokane-Limerick SisterEvent
City Society
Pinnacle Church
Other
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
Pinnacle Church
CTA Training
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Spokane County
Pinnacle Church
ILF Film Shoot
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
YMCA Meeting
ILF Film Shoot
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
Pinnacle Church
SPFD Board Meeting
Pinnacle Church
Pinnacle Church
2012
Catering
Net
Alcohol
Net
Grill Net
29,822.67
12,505.51
16,846.38
34,022.48
27,630.60
34,513.71
30,119.40
30,795.02
15,956.50
232,212.27
6,236.45
10,658.85
5,199.09
7,167.30
2,336.12
4,462.63
8,323.32
2,951.99
2,813.68
50,149.43
412.76
161.24
403.30
388.41
206.31
418.79
802.02
226.29
13,424.38
17,462.59
5,448.40
12,050.20
7,195.12
25,479.35
2,013.96
110.19
141.91
99.52
107.42
35.26
61.92
133.67
18.37
3,019.12
83,074.00
708.26
2,879
22,610
4,190
10,114
3,481
27,518
70,792
18,083.85
41,931.48
14,949.18
16,642.27
20,521.53
31,222.92
143,351.23
4,271.11
19,189.55
4,509.76
10,043.48
5,414.24
18,021.68
61,449.82
103.65
853.50
212.87
798.88
46.69
1,188.72
3,204.31
1,817.14
8,382.15
738.16
3,774.70
1,713.85
554.28
16,980.28
12,310
31,262
2,293
45,865
28,500.00
18,547.80
17,500.00
64,547.80
13,520.50
38,106.09
2,160.36
53,786.95
508.50
1,417.15
136.56
2,062.21
15,937
8,233
4,009
868
8,528
270
3,249
3,976
156
7,097
50
250
9,908
62,531
45,000.00
9,500.00
9,500.00
5,500.00
10,000.00
8,000.00
15,500.00
44,000.00
3,050.00
6,500.00
156,550.00
16,298.39
7,059.32
767.42
2,048.82
-
32
45
20
20
80
20
20
67
20
175
62
20
8
28
20
200.00
300.00
450.00
200.00
350.00
400.00
200.00
350.00
200.00
500.00
Rental700.00
*
48
20
12
Turn52
Stile40
24-Jun Pinnacle Church
Concerts
26-Jun SPFD Board Meeting
8-Jul
15-Jul
17-Jul
19-Jul
22-Jul
29-Jul
5-Aug
6-Aug
12-Aug
19-Aug
21-Aug
26-Aug
2-Sep
9-Sep
11-Sep
16-Sep
22-Sep
23-Sep
25-Sep
27-Sep
30-Sep
2-Oct
7-Oct
9-Oct
9-Oct
12-Oct
14-Oct
18-Oct
19-Oct
21-Oct
23-Oct
28-Oct
4-Nov
6-Nov
8-Nov
11-Nov
13-Nov
18-Nov
25-Nov
27-Nov
2-Dec
9-Dec
16-Dec
18-Dec
23-Dec
30-Dec
Concess
Net
10,361
11,177
8,066
7,395
4,334
6,691
9,550
5,491
4,421
67,486
Meetings
11-Jan
18-Jan
24-Jan
14-Feb
22-Feb
28-Feb
13-Mar
27-Mar
10-Apr
11-Apr
14-Apr
24-Apr
24-Apr
3-May
8-May
9-May
17-May
22-May
1-Jun
2-Jun
Date
17-Jun
Rental
*
40
20
40
40
20
204
40
40
55
18
58
54
20
55
73
74
20
60
200
81
20
69
108
10
95
20
26
Subtotal
93
41
13
127
20
131
136
113
12
96
20
95
81
20
118
104
82
20
76
75
3,842
Hockey
Football
Total
282,294
68,396
601,206
206,280.09
(1,491.33)
826,100.06
Other
Total
23.86
1,086.93
9,782.89
9,917.20
9,153.63
8,581.42
4,925.48
5,639.37
8,529.90
6,699.17
2,621.90
65,850.96
4,277.83
4,277.83
4,277.83
4,277.83
4,277.83
4,277.83
4,277.83
4,461.82
6,025.76
40,432.39
74,792.64
42,973.82
64,289.47
64,281.57
56,484.98
66,466.31
89,015.89
48,763.38
27,878.99
534,947.05
9.50
179.54
70.05
200.48
26.50
126.54
612.61
7.58
29.98
4.77
8.27
39.00
89.60
3,949.53
3,475.06
1,833.18
4,941.96
14,199.73
3,852.81
20,590.61
4,097.52
10,883.17
3,869.37
31,319.22
74,612.70
4,415.82
15,179.39
3,219.88
22,171.11
4,428.57
27,138.93
76,553.70
36,510.99
106,336.20
31,277.25
66,347.27
40,970.98
109,611.29
391,053.98
889.34
889.34
106.67
2,396.88
97.24
2,600.79
24.41
24.41
8,323.14
921.36
9,244.50
9,952.16
34,570.37
2,086.48
46,609.01
19,300.02
5,287.95
24,587.97
52,587.83
122,661.45
29,103.70
204,352.98
3,726.32
506.46
-
-
1,414.72
229.78
5.70
-
-
10,180.46
857.79
1,618.71
117.76
43.72
-
418.23
291.58
5,000.00
37,790.49
6,827.04
43.72
2,068.43
291.58
5,000.00
17,597.05
7,904.32
5,172.03
1,181.23
6,020.24
4,128.79
4,222.63
9,803.13
56,029.42
11,747.92
8,338.95
6,747.01
1,563.97
3,477.46
919.12
321.99
257.60
9,590.62
42,964.64
95,784.40
33,538.83
22,186.46
8,245.20
21,552.22
8,919.12
4,128.79
21,480.70
1,159.11
80,902.73
3,167.76
6,500.00
307,565.32
235.98
247.22
18.40
18.40
435.39
18.40
18.40
377.78
18.40
1,067.09
356.41
18.40
64.40
187.57
18.40
80.50
127.90
18.40
-
ParkingGross -
184.00
184.00
92.00
92.00
276.00
Other-
435.98
731.22
18.40
18.40
885.39
18.40
18.40
577.78
18.40
1,417.09
940.41
18.40
356.40
629.57
18.40
80.50
603.90
18.40
500.00
401.22
Total
700.00
-
184.00
92.00
92.00
184.00
1,380.00
700.00
18.40
700.00
700.00
18.40
184.00
700.00
700.00
700.00
700.00
700.00
23.00
700.00
700.00
700.00
16.10
700.00
700.00
18.40
722.74
700.00
500.00
700.00
18.40
86.94
700.00
523.04
278.20
700.00
18.40
700.00
700.00
1,088.38
500.00
700.00
18.40
700.00
700.00
16.10
700.00
700.00
700.00
18.40
700.00
700.00
31,373.96
5,715.50
27,709.51
219,343.71
1,008,877.42
270,077.28
2,748,247.99
1,436.08
-
Concess
2.44
Net
2012
Catering
186.46
Net
Alcohol
212.32
Net
-
Grill Net
287.33
5.36
233.93
29.47
165.83
Parking
Gross
10,438.14
5,305.92
10,613.20
4,258.84
4,857.35
9,896.94
11,009.25
1,596.76
437.29
58,413.69
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
300.00
700.00
500.00
700.00
700.00
200.00
200.00
700.00
700.00
700.00
200.00
500.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
24,650.00
BS Cater Net Merch Net
341.15
-
BS Cater Net Merch Net
-
18.40
18.40
23.00
16.10
18.40
330.74
18.40
86.94
231.04
78.20
18.40
704.38
18.40
16.10
18.40
2.44
5,129.20
212.32
276,371.79
83,009.50
562,560.42
36,437.07
6,357.44
63,036.39
268,385.23
83,549.71
453,134.60
-
8,845.07
1,621.21
16,456.37
-
1,492.52
-
1,825.38
88,683.30
-
206,842.67
67,495.86
517,440.62
41
year end report
SPOKANE ARENA
Attendance/Revenue By Month
ATTENDANCE / REVENUE BY MONTH
2012
Month
January
February
March
April
May
June
July
August
September
October
November
December
Total
Attend
52,214
95,668
118,992
53,297
36,348
48,100
6,244
13,254
20,031
36,773
90,209
30,076
601,206
%
9%
16%
20%
9%
6%
8%
1%
2%
3%
6%
15%
5%
100%
Attendance
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
Revenue
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
42
$
Revenue
$
185,593
454,073
515,510
285,105
156,688
296,794
28,969
88,898
108,315
167,907
347,889
112,509
2,748,248
%
7%
17%
19%
10%
6%
11%
1%
3%
4%
6%
13%
4%
100%
2012
2012
year end report
SPOKANE ARENA
REVENUE COMPARISON
RevenueEVENT
Comparison
By Event Type
2012/2011
2012/2011
Event Type
Family Shows
Community Events
Hockey
Football
Concerts
Sports
Other
Total
$
2012
2011
391,054 14%
307,565 11%
1,008,877 37%
270,077 10%
534,947 19%
204,353
7%
31,374
1%
$ 2,748,248 100%
$ 483,292 17%
$ 319,658 11%
$ 991,588 34%
$ 262,255
9%
$ 335,254 12%
$ 476,750 17%
$
8,123
0%
$ 2,876,920 100%
2011
2012
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$Family Shows Community
Events
Hockey
Football
Concerts
Sports
Other
43
$600,000
$400,000
year end report
$200,000
$Family Shows
2012
Community Events
Ho
Attendance History By Event Type
2008-2012
Hockey
Community Events
Family Shows
Football
Sports
Concerts
Other
Total
2008
310,835
93,767
83,775
98,730
69,465
60,081
6,511
723,164
2009
279,677
84,882
89,916
95,731
75,541
51,978
7,363
685,088
2010
243,202
116,482
102,789
95,371
229,824
87,869
4,276
879,813
2011
285,142
77,888
76,646
63,497
92,356
42,524
1,028
639,081
2012
282,294
62,531
70,792
68,396
45,865
67,486
3,842
601,206
350,000
300,000
250,000
2008
200,000
2009
2010
150,000
2011
100,000
2012
50,000
Hockey
44
Community
Events
Family
Shows
Football
Sports
Concerts
Other
2012
year end report
SPOKANE ARENA
Top 15 Events By Attendance
TOP 15 EVENTS BY ATTENDANCE
2012
Attendance
11,177
10,812
10,361
10,306
10,144
9,908
9,786
9,550
8,946
8,830
8,609
8,518
8,413
8,258
8,233
1513Dec 25-Feb 14-Jan 11-Feb May
Event
Brad Paisley
Tom's Turkey Drive
Nickelback
Chiefs vs Tri-City
Chiefs vs Tri-Cities
Chiefs v Tri-City
Gonzaga Graduation
Gonzaga Graduation
8,233
8,258
20304-Mar 2-Mar 9-Feb 3-Mar 1-Mar Nov 14-Apr 24-Jun 29-Jun Mar
Date
4-Mar
2-Mar
9-Feb
3-Mar
1-Mar
20-Nov
14-Apr
24-Jun
29-Jun
30-Mar
15-Dec
25-Feb
14-Jan
11-Feb
13-May
Chiefs v Tri-City
8,413
8,518
Chiefs vs Tri-City
8,609
Nickelback
Tom's Turkey Drive
8,830
8,946
9,550
9,786
9,908
10,144
10,306
Brad Paisley
10,361
10,812
11,177
45
year end report
SPOKANE ARENA
2012
Renewal
and Replacement
Renewal
& Replacement Project Summary
2012
Description
Budget
Carpet Replacement
50,000.00
Mechanical Plant Repairs
60,000.00
Asphalt Repairs
50,000.00
Concrete Repairs
10,000.00
Exterior Lighting Retrofit
30,000.00
Restroom Upgrade
150,000.00
Marquee
150,000.00
Graphics (Signage)
250,000.00
Vari-rise Replacement
350,000.00
Retractable Seats Maintenance
15,000.00
Hockey Tunnel Fill In Seating (2)
50,000.00
Stage Replacement Decks
10,000.00
Homasote
65,000.00
Re-Rock/Bark Planting Beds
12,000.00
Landscape Renewal Phase 3
150,000.00
Concourse Speaker replacement
40,000.00
Speaker Chain Motor Controller
27,000.00
Bowl Lighting
730,000.00
LCD TV's
20,000.00
Fiber Jumpers at Camera Pods
10,000.00
Fiber Runs to TechWorld
15,000.00
Video wall signal & video processor update (2 items 20,000.00
x 2 each)
Sound Creations "Blaze" Ribbon Controller replacement
30,000.00
Contingency
15,000.00
Lightning Strike
Arena Access Control Replacement
2011 Landscape Renewal Phase 2
2,309,000.00
46
Actual
34,599.19
10,558.94
113,674.63
444,202.15
9,467.77
62,309.88
120,793.01
667,780.13
19,889.54
21,321.51
6,689.92
7,560.00
6,203.20
1,525,049.87
Difference
50,000.00
25,400.81
50,000.00
10,000.00
19,441.06
150,000.00
36,325.37
250,000.00
(94,202.15)
15,000.00
50,000.00
532.23
2,690.12
12,000.00
29,206.99
40,000.00
27,000.00
62,219.87
110.46
10,000.00
(6,321.51)
20,000.00
30,000.00
15,000.00
(6,689.92)
(7,560.00)
(6,203.20)
783,950.13
2012
year end report
Merchandise Report
SPOKANE ARENA
2012 MERCHANDISE REPORT
Date
4-Feb
9-Feb
22-Feb
3-Mar
4-Mar
8-Mar
12-Mar
25-Mar
30-Mar
14-Apr
18-Apr
11-May
18-May
1-Jun
9-Jun
16-Jun
24-Jun
29-Jun
30-Jun
21-Jul
18-Aug
16-Sep
7-Oct
23-Nov
30-Nov
Event
WWE
Brad Paisley
Globetrotters
State B BB
Blake Shelton
Shock
Jeff Dunham
Shock
Shock
Dierks Bentley
Shock
Shock
LMFAO
Shock
Shock
Nickelback
Shock
Jamal Crawford A Plus Classic
Shock
Women of Faith
WWE
Trans Siberian Orchestra
Day Glow: Life in Color
Cash Sales
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
21,672.00
60,832.00
13,840.00
60,315.00
40,391.00
2,423.00
15,812.00
2,826.00
2,451.00
12,799.00
1,664.00
1,271.00
42,145.00
942.00
1,141.00
55,771.00
1,605.00
3,852.00
1,234.00
9,380.00
24,617.00
6,700.00
2,025.00
CC Sales
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,213.00
39,988.00
10,155.00
29,919.00
5,807.00
18,073.00
4,408.00
5,847.00
12,551.00
2,277.00
2,049.00
22,098.00
874.00
2,741.00
48,579.00
1,659.00
1,290.00
12,337.00
10,713.00
6,875.00
975.00
Gross Sales
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
28,885.00
100,820.00
23,995.00
60,315.00
70,310.00
8,230.00
33,885.00
7,234.00
8,298.00
25,350.00
3,941.00
3,320.00
64,243.00
1,816.00
3,882.00
104,350.00
3,264.00
3,852.00
2,524.00
21,717.00
35,330.00
13,575.00
3,000.00
8.7% Sales Tax
4% CC Fee
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,311.86
8,069.31
1,920.48
4,827.42
5,627.39
658.70
2,712.05
578.99
664.15
2,028.93
315.43
265.72
5,141.80
145.35
310.70
8,351.84
261.24
308.30
202.01
1,738.16
2,827.70
1,086.50
240.11
288.52
1,599.52
355.43
1,196.76
232.28
722.92
176.32
233.88
502.04
91.08
81.96
883.92
34.96
109.64
1,943.16
66.36
51.60
493.48
428.52
275.00
26.81
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Bootleg
Security
1,100.00
-
Net Sales
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
26,284.62
91,151.17
21,719.09
55,487.58
5,527.00
63,485.85
7,339.02
30,450.03
6,478.69
7,399.97
22,819.03
3,534.49
2,972.32
58,217.28
1,635.69
3,461.66
92,955.00
2,936.40
3,543.70
2,270.39
19,485.36
32,073.78
12,213.50
2,733.08
Terms
75/25 90/10
80/20 90/10
80/20
85/15
Buy Out
75/25 90/10
95/5
75/25 90/10
95/5
95/5
70/30 90/10
95/5
95/5
75/25 90/10
95/5
95/5
80/20 90/10
95/5
70/30
95/5
Buy Out
80/20 90/10
75/25 90/10
75/25 90/10
80/20 90/10
Due Seller
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,102.77
7,292.09
868.76
221.08
5,078.87
293.56
2,436.00
259.15
296.00
1,825.52
141.38
118.89
4,657.38
65.43
138.47
7,436.40
117.46
141.75
90.82
1,558.83
2,565.90
977.08
109.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Other Due
Arena
8,323.14
5,000.00
-
CP Due Arena Total Due Arena
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,949.53
10,438.14
3,475.05
5,305.92
10,613.20
352.27
4,258.84
310.98
355.20
4,857.35
169.66
142.67
9,896.94
78.51
166.16
11,009.25
140.95
921.36
108.98
1,833.18
4,941.96
1,596.76
437.29
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,949.53
10,438.14
3,475.05
8,323.14
5,305.92
10,613.20
352.27
4,258.84
310.98
355.20
4,857.35
169.66
142.67
9,896.94
78.51
166.16
11,009.25
140.95
921.36
108.98
5,000.00
1,833.18
4,941.96
1,596.76
437.29
47
year end report
2012
SPOKANE ARENA
FOOD & BEVERAGE REPORT
2012
Concessions
Concessions
Gross Sales
PFD Comm
Month
January
February
March
April
May
June
July
August
Month
September
January
October
February
November
March
December
April
Rounding
May
Total
June
July
August
September
October
November
Month
December
Rounding
January
Total
February
March
April
May
June
July
August
Month
September
January
October
February
November
March
December
April
Rounding
May
Total
June
July
August
September
October
November
December
Rounding
Total
SPOKANE ARENAGross Sales
$
$
2012
$
$
125,413.66 $
50,165.47
$
226,405.62
90,562.25
$
310,601.32
124,240.53
$
135,009.38
54,003.75
$
70,605.40
28,242.16
$
103,568.39
41,427.36
$
20,856.77
Concessions 8,342.71
$
32,005.28
12,802.11
Gross
Sales
PFD Comm
$
50,685.87
20,274.35
$
125,413.66
50,165.47
$
97,322.99 $
38,929.19
$
226,405.62
90,562.25
$
161,455.11
64,582.04
$
310,601.32
124,240.53
$
72,471.35
28,988.54
$
135,009.38
54,003.75
$
70,605.40 $
28,242.16
$
1,406,401.14
562,560.46
$
103,568.39
41,427.36
$
20,856.77
8,342.71
$
32,005.28
12,802.11
$
50,685.87
20,274.35
$
97,322.99
38,929.19
Catering
$
161,455.11
64,582.04
Sales
PFD Comm
$ Gross72,471.35
28,988.54
$
31,186.75 $
7,172.95
$
1,406,401.14
562,560.46
31,600.11 $
7,268.02
$
53,532.67
12,312.51
$
36,362.75
8,363.43
$
8,841.90
2,033.64
$
17,885.45
4,113.65
$
3,582.44
823.96
Catering
$
17,455.65
4,014.80
Gross
Sales
PFD
Comm
$
8,234.90
1,894.03
$
31,186.75 $
7,172.95
$
17,455.88
4,014.85
$
31,600.11
7,268.02
$
25,529.76
5,871.85
$
53,532.67
12,312.51
$
22,402.90
5,152.67
$
36,362.75
8,363.43
$
8,841.90 $
2,033.64
$
274,071.16
63,036.37
$
17,885.45
4,113.65
$
3,582.44
823.96
$
17,455.65
4,014.80
$
8,234.90
1,894.03
$
17,455.88
4,014.85
$
25,529.76
5,871.85
$
22,402.90
5,152.67
$
118,348.56 $
47,339.42
$
159,958.43
63,983.37
$
209,050.56
83,620.22
$
125,813.98
50,325.59
$
49,296.89
19,718.76
$
148,299.16
59,319.67
Concessions
$
18,737.86
7,495.14
Alcohol
$
Gross
Sales
PFD
Comm
$
37,155.91
14,862.36
$
118,348.56
47,339.42
$
85,818.27 $
34,327.31
$
159,958.43
63,983.37
$
112,699.81
45,079.93
$
209,050.56
83,620.22
$
67,657.07
27,062.83
$
125,813.98
50,325.59
$
49,296.89 $
19,718.76
$
1,132,836.52
453,134.61
$
148,299.16
59,319.67
$
18,737.86
7,495.14
$
$ Catering
37,155.91
14,862.36
$
85,818.27
34,327.31
Backstage
$
112,699.81 Catering
45,079.93
Sales
PFD Comm
$ Gross67,657.07
27,062.83
$
$
$
1,132,836.52
453,134.61
6,592.97 $
329.65
$
5,375.19
268.76
$
3,316.62
165.83
$
$ Catering
7,311.25
365.56
$
Backstage
Catering
$
5,831.61
291.58
Gross
Sales
PFD
Comm
$
$
$
$
165.42
8.27
$
6,592.97
329.65
$
1,257.28
62.86
$
5,375.19
268.76
$
$
3,316.62
165.83
$
$
29,850.34
$
1,492.52
$
7,311.25
365.56
$
$
5,831.61
291.58
$
$
165.42
8.27
$
1,257.28
62.86
$
-
$
$
Catering
48
Concessions
Alcohol
Gross Sales
PFD Comm
274,071.16
$
63,036.37
29,850.34
$
1,492.52
Grill
PFD Comm
Total
PFD Comm
5,581.09 $
1,395.27 $
98,900.16
7,116.20
1,779.05
156,324.67
18,315.91
4,578.98
212,439.73
$
10,529.15
2,632.29
106,961.63
$
2,363.30
590.82
48,551.74
$
3,175.56
793.89
101,540.91
$
639.90
159.97
15,997.83
Grill
Total
$
1,672.93
418.23
13,220.35
Gross
Sales
PFD
Comm
PFD
Comm
$
1,917.42
479.36
35,616.07
$
5,581.09
1,395.27
98,900.16
$
4,698.40 $
1,174.60 $
74,431.10
$
7,116.20
1,779.05
156,324.67
$
6,451.35
1,612.84
111,274.81
$
18,315.91
4,578.98
212,439.73
$
3,364.29
841.07
56,892.44
$
10,529.15
2,632.29
106,961.63
(0.18)
$
2,363.30 $
590.82 $
48,551.74
$
65,825.51
16,456.38
1,032,151.26
$
3,175.56
793.89
101,540.91
$
639.90
159.97
15,997.83
$
1,672.93
418.23
13,220.35
$
1,917.42
479.36
35,616.07
$
4,698.40
1,174.60
74,431.10
Total
Combined 111,274.81
$
6,451.35
1,612.84
Gross Sales
PFD Comm
$ PFD Comm
3,364.29
841.07
56,892.44
(0.18)
$
7,172.95 $
280,530.07 $
106,073.12
$
65,825.51
16,456.38 $
1,032,151.26
7,597.67 $
431,673.33
163,922.34
12,581.27
596,875.65
225,021.00
8,529.26
311,031.88
115,490.89
2,033.64
131,107.49
50,585.38
4,479.22
280,239.82
106,020.13
43,816.97
16,821.79
Total823.96
Combined
4,306.38
56,965.47
17,526.73
PFD Comm
Gross
Sales
PFD
Comm
1,894.03
97,994.11
37,510.10
$
7,172.95 $
280,530.07 $
106,073.12
4,023.12
205,460.95
78,454.22
7,597.67
431,673.33
163,922.34
5,934.71
307,393.32
117,209.52
12,581.27
596,875.65
225,021.00
5,152.67
165,895.62
62,045.11
8,529.26
311,031.88
115,490.89
(0.22)
(0.40)
2,033.64 $
131,107.49 $
50,585.38
$
64,528.66
2,908,984.68
1,096,679.93
4,479.22
280,239.82
106,020.13
823.96
43,816.97
16,821.79
4,306.38
56,965.47
17,526.73
1,894.03
97,994.11
37,510.10
4,023.12
205,460.95
78,454.22
5,934.71
307,393.32
117,209.52
5,152.67
165,895.62
62,045.11
(0.22)
(0.40)
$
64,528.66 $
2,908,984.68 $
1,096,679.93
2012
year end report
Revenues From Spokane Chiefs
SPOKANE ARENA
REVENUE FROM SPOKANE CHIEFS ACTIVITIES
2012
Date
6-Jan
11-Jan
14-Jan
16-Jan
21-Jan
22-Jan
27-Jan
28-Jan
3-Feb
6-Feb
10-Feb
11-Feb
15-Feb
25-Feb
7-Mar
9-Mar
10-Mar
14-Mar
16-Mar
27-Mar
28-Mar
1-Apr
11-Apr
13-Apr
16-Apr
29-Sep
5-Oct
6-Oct
13-Oct
19-Oct
20-Oct
30-Oct
2-Nov
3-Nov
6-Nov
9-Nov
10-Nov
21-Nov
24-Nov
14-Dec
15-Dec
18-Dec
18-Dec
Event
Chiefs vs Moose Jaw
Chiefs vs Everett
Chiefs vs Tri-City
Chiefs vs Seattle
Chiefs vs Portland
Chiefs vs Portland
Chiefs vs Portland
Chiefs vs Kootenay
Chiefs vs Victoria
Chiefs vs Seattle
Chiefs vs Seattle
Chiefs vs Tri-City
Chiefs vs Vancouver
Chiefs vs Kelowna
Chiefs vs Tri-City
Chiefs vs Kootenay
Chiefs vs Kamloops
Chiefs vs Seattle
Chiefs vs Tri-City
Chiefs vs Victoria
Chiefs vs Lethbridge
Chiefs vs Vancouver
Chiefs vs Seattle
Chiefs vs Prince George
Chiefs vs Seattle
Chiefs vs Red Deer
Chiefs vs Everett
Chiefs vs Everett
Chiefs vs Kamloops
Chiefs vs Portland
Chiefs vs Everett
Chiefs vs Tri-City
Chiefs vs Seattle
Chiefs vs Tri-City
Chiefs vs Portland
Chiefs vs Portland
Other *
Total
Less Team %
Total
Turnstile
Attend
Announced
Attend
5,229
2,645
8,413
3,073
6,793
2,847
5,030
6,885
5,908
2,357
6,317
8,258
2,902
8,518
3,042
7,601
7,376
3,435
7,325
2,958
3,472
4,649
3,913
6,703
4,054
7,245
3,412
4,044
4,818
3,591
6,458
2,665
3,770
5,828
2,160
3,930
6,078
3,715
6,988
4,260
8,609
3,325
7,195
9,877
227,671
6,418
3,754
9,669
4,243
8,468
4,315
6,243
8,412
7,705
3,506
7,810
9,519
4,011
10,367
4,108
9,234
8,783
4,530
9,103
3,919
4,468
5,521
4,742
7,520
4,927
8,867
4,617
5,342
5,957
4,813
7,713
3,524
5,118
7,024
3,260
5,242
7,855
4,714
8,310
5,626
10,052
4,619
8,469
9,877
282,294
-
-
Rental
4,998.22
2,607.85
7,497.26
2,742.34
6,222.23
2,978.73
4,598.91
5,964.58
4,323.38
2,279.04
4,853.24
7,456.16
2,666.62
7,691.43
2,526.19
6,276.84
5,636.07
2,675.32
4,854.87
2,607.24
2,881.75
4,439.47
3,888.69
6,695.01
3,996.27
7,174.93
3,458.38
4,091.07
4,753.16
3,692.62
5,136.47
2,424.78
3,753.60
5,659.10
2,187.56
3,848.57
5,471.15
3,226.72
6,856.40
4,109.33
7,994.34
3,111.99
7,097.21
8,875.00
$ 206,280.09
Concession
Gross
$
$
$ 206,280.09
-
$
$
6,373.42 $
3,096.86
9,919.61
4,114.02
8,852.11
3,455.84
6,320.60
8,033.00
7,590.96
2,614.71
8,318.80
10,456.95
3,303.62
10,549.82
3,653.41
9,362.79
8,821.85
3,688.99
9,456.16
3,717.19
4,167.21
5,911.36
4,648.60
8,527.36
5,265.84
10,230.88
4,630.21
5,710.23
6,619.74
4,724.24
8,929.23
2,901.30
4,650.58
7,192.74
2,735.12
4,935.19
7,915.16
4,573.91
8,791.99
5,436.21
10,851.72
3,872.47
8,828.14
2,621.65
276,371.79 $
(127,131.02)
149,240.77 $
-
Catering
Gross
721.54 $
1,040.69
744.10
407.34
1,192.87
460.96
1,416.28
611.68
781.18
706.32
600.43
1,352.51
780.77
483.34
1,118.53
1,473.83
1,627.34
1,858.16
443.75
363.45
487.78
447.03
609.60
630.27
471.22
729.92
304.92
885.57
541.79
432.31
807.51
445.33
960.66
528.96
416.98
415.53
698.36
341.70
355.76
1,572.71
850.43
1,997.61
713.51
2,606.54
36,437.07 $
(18,218.54)
18,218.54 $
-
Alcohol
Gross
Grill
Gross
6,503.39 $
214.14 $
3,457.36
148.98
10,480.20
183.86
1,886.26
119.06
8,536.11
237.31
2,720.41
140.71
5,928.30
215.53
7,827.39
135.69
7,519.10
284.36
2,133.63
161.05
6,504.00
214.60
10,143.04
218.74
3,238.87
189.57
10,082.90
234.79
3,606.20
232.62
8,821.37
212.16
8,431.82
247.55
3,212.87
168.68
8,364.16
251.38
3,769.87
167.03
4,274.99
180.84
5,423.56
255.73
5,622.00
219.87
10,539.73
228.76
6,082.06
246.09
11,087.66
278.88
4,789.83
252.30
5,406.53
149.54
7,096.24
185.52
4,849.42
192.08
7,401.41
209.26
3,070.03
159.40
5,316.21
235.79
7,669.81
139.96
2,748.24
150.88
5,527.16
219.71
7,334.67
308.69
4,734.25
182.76
9,181.35
230.13
5,768.58
225.34
8,613.29
258.95
4,021.04
162.56
8,659.92
194.22
268,385.23 $ 8,845.07 $
(123,457.21)
(4,422.54)
144,928.02 $ 4,422.54 $
-
Parking
Gross
4,701.01 $
2,069.92
8,158.23
2,780.13
6,704.69
2,483.90
5,289.79
6,807.73
6,320.15
1,904.32
5,648.57
7,955.84
2,246.55
8,163.75
2,472.86
7,321.07
6,689.97
2,770.93
6,675.25
2,848.21
3,229.07
4,770.93
4,237.35
7,221.71
4,095.68
7,479.30
3,258.51
3,676.17
4,395.58
4,088.32
6,505.98
2,145.35
3,396.51
5,409.38
1,567.62
3,532.66
5,816.01
2,927.32
6,890.52
4,425.02
8,253.91
3,194.11
6,312.79
206,842.67 $
(74,963.39)
131,879.28 $
-
Other
Total
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
128.80
177.10
5,715.50
$
5,715.50
-
$
$
23,640.52
12,550.46
37,112.06
12,177.95
31,874.12
12,369.35
23,898.21
29,508.87
26,947.93
9,927.87
26,268.44
37,712.04
12,554.80
37,334.83
13,738.61
33,596.86
31,583.40
14,503.75
30,174.37
13,601.79
15,350.44
21,376.88
19,354.91
33,971.64
20,285.96
37,110.37
16,822.95
20,047.91
23,720.83
18,107.79
29,118.66
11,274.99
18,442.15
26,728.75
9,935.20
18,607.62
27,672.84
16,115.46
32,434.95
21,665.99
36,951.44
16,488.58
31,934.59
14,280.29
1,008,877.42
(348,192.69)
660,684.73
-
* “Other” includes hockey camp, hockey school, team meals, Spotlight Landing and the Crease
* "Other" includes hockey camp, hockey school, team meals, Spotlight Landing and the Crease
Notes: Rent:
Arena Receives 8% of Net Sales
Rent:
Arena Receives 8% of Net Sales
Concessions: Arena Receives 40% of Gross Sales after Taxes
Chiefs Receive 46% of that figure
Concessions:
Receives
40%
of Gross Sales
Catering:
Arena Receives Arena
23% of Gross
Sales after
Taxes
Parking:
Chiefs Receive 30% of Gross Parking
after Taxes
Catering:
Arena Receives 23% of Gross Sales after Taxes
Parking:
49
year end report
2012
SPOKANE ARENA
Revenues Paid to Spokane Chiefs
REVENUES PAID TO SPOKANE CHIEFS
2012
Date
6-Jan
11-Jan
14-Jan
16-Jan
21-Jan
22-Jan
27-Jan
28-Jan
3-Feb
6-Feb
10-Feb
11-Feb
15-Feb
25-Feb
7-Mar
9-Mar
10-Mar
14-Mar
16-Mar
27-Mar
28-Mar
1-Apr
11-Apr
13-Apr
16-Apr
29-Sep
5-Oct
6-Oct
13-Oct
19-Oct
20-Oct
30-Oct
2-Nov
3-Nov
6-Nov
9-Nov
10-Nov
21-Nov
24-Nov
14-Dec
15-Dec
18-Dec
18-Dec
Event
Concessions
Team%
Chiefs vs Moose Jaw
$
Chiefs vs Everett
Chiefs vs Tri-City
Chiefs vs Seattle
Chiefs vs Portland
Chiefs vs Portland
Chiefs vs Portland
Chiefs vs Kootenay
Chiefs vs Victoria
Chiefs vs Seattle
Chiefs vs Seattle
Chiefs vs Tri-City
Chiefs vs Vancouver
Chiefs vs Kelowna
Chiefs vs Tri-City
Chiefs vs Kootenay
Chiefs vs Kamloops
Chiefs vs Seattle
Chiefs vs Tri-City
Chiefs vs Victoria
Chiefs vs Lethbridge
Chiefs vs Vancouver
Chiefs vs Seattle
Chiefs vs Prince George
Chiefs vs Seattle
Chiefs vs Red Deer
Chiefs vs Everett
Chiefs vs Everett
Chiefs vs Kamloops
Chiefs vs Portland
Chiefs vs Everett
Chiefs vs Tri-City
Chiefs vs Seattle
Chiefs vs Tri-City
Chiefs vs Portland
Chiefs vs Portland
Other*
Total
$
Rounding
Total
$
$
Catering
Team%
$
Alcohol
Team%
2,931.77
1,424.56
4,563.02
1,892.45
4,071.97
1,589.69
2,907.48
3,695.18
3,491.84
1,202.77
3,826.65
4,810.20
1,519.67
4,852.92
1,680.57
4,306.88
4,058.05
1,696.94
4,349.83
1,709.91
1,916.92
2,719.23
2,138.36
3,922.59
2,422.29
4,706.20
2,129.90
2,626.71
3,045.08
2,173.15
4,107.45
1,334.60
2,139.27
3,308.66
1,258.16
2,270.19
3,640.97
2,104.00
4,044.32
2,500.66
4,991.79
1,781.34
4,060.94
1,205.96
127,131.02
360.77
520.35
372.05
203.67
596.44
230.48
708.14
305.84
390.59
353.16
300.22
676.26
390.39
241.67
559.27
736.92
813.67
929.08
221.88
181.73
243.89
223.52
304.80
315.14
235.61
364.96
152.46
442.79
270.90
216.16
403.76
222.67
480.33
264.48
208.49
207.77
349.18
170.85
177.88
786.36
425.22
998.81
356.76
1,303.27
$ 18,218.54
2,991.56
1,590.39
4,820.89
867.68
3,926.61
1,251.39
2,727.02
3,600.60
3,458.79
981.47
2,991.84
4,665.80
1,489.88
4,638.13
1,658.85
4,057.83
3,878.64
1,477.92
3,847.51
1,734.14
1,966.50
2,494.84
2,586.12
4,848.28
2,797.75
5,100.32
2,203.32
2,487.00
3,264.27
2,230.73
3,404.65
1,412.21
2,445.46
3,528.11
1,264.19
2,542.49
3,373.95
2,177.76
4,223.42
2,653.55
3,962.11
1,849.68
3,983.56
$ 123,457.21
127,131.02
$ 18,218.54
$ 123,457.21
$
Grill
Team%
Notes:
Does not include operating or staffing expenses
Chiefs
Receive46%
46%ofofthat
thatfigure
figure
Chiefs
Receive
Catering:
Catering:
Arena
Receives
23%
Gross
Sales after Taxes
Chiefs
Receive
50%
of of
that
figure
Grill:
Arena
Receives
Sales after Taxes
Chiefs
Receive25%
50%of
ofGross
that figure
Parking:
Concessions:
Concessions:
Parking:
50
Total
$
107.07
74.49
91.93
59.53
118.66
70.36
107.77
67.85
142.18
80.53
107.30
109.37
94.79
117.40
116.31
106.08
123.78
84.34
125.69
83.52
90.42
127.87
109.94
114.38
123.05
139.44
126.15
74.77
92.76
96.04
104.63
79.70
117.90
69.98
75.44
109.86
154.35
91.38
115.07
112.67
129.48
81.28
97.11
4,422.54
1,533.00
675.00
2,660.40
906.60
2,186.40
810.00
1,725.00
2,220.00
2,061.00
621.00
1,842.00
2,594.40
732.60
2,662.20
806.40
2,387.40
2,181.60
903.60
2,176.80
928.80
1,053.00
1,555.80
1,381.80
2,355.00
1,335.60
2,439.00
1,062.60
1,198.80
1,433.40
1,333.20
2,121.60
699.60
1,107.60
1,764.00
511.20
1,152.00
1,896.60
954.60
2,247.00
1,443.00
2,691.60
1,041.60
2,058.60
7,512.00
$ 74,963.39
$
$
4,422.54
$
$
* “Other” includes hockey camp, hockey school, team meals, Spotlight Landing and the Crease
* "Other" includes hockey camp, hockey school, team meals, Spotlight Landing and Crease, parking pass commissions
Rent: Arena Receives 8% of Net Sales
$
Parking
Team%
74,963.39
$
7,924.17
4,284.78
12,508.29
3,929.93
10,900.07
3,951.91
8,175.40
9,889.47
9,544.40
3,238.92
9,068.00
12,856.02
4,227.32
12,512.32
4,821.40
11,595.11
11,055.73
5,091.88
10,721.71
4,638.09
5,270.72
7,121.24
6,521.01
11,555.38
6,914.29
12,749.93
5,674.43
6,830.06
8,106.40
6,049.28
10,142.08
3,748.78
6,290.55
8,935.23
3,317.48
6,282.30
9,415.05
5,498.58
10,807.68
7,496.23
12,200.19
5,752.70
10,556.97
10,021.23
348,192.69
0.04
348,192.73
0.00
2012
year end report
Revenues From Spokane Shock
SPOKANE ARENA
REVENUE FROM SPOKANE SHOCK ACTIVITIES
2012
Date
Event
12-Mar
30-Mar
14-Apr
11-May
18-May
9-Jun
16-Jun
29-Jun
21-Jul
Shock v Iowa
Shock v San Jose
Shock v Milwaukee
Shock v New Orleans
Shock v Philadelphia
Shock v Kansas City
Shock v Utah
Shock v Arizona
Shock v Tampa Bay
Other*
Subtotal
Less Team %
Total
Announced
Attend
10,140
9,172
10,113
9,368
9,320
8,972
8,858
9,499
9,680
70
85,192
Turnstile
Attend
7,575
8,830
9,786
7,133
7,156
6,453
6,587
8,946
5,860
70
68,396
Concession
Gross
Rental
$
$
(512.22) $
(384.04)
(189.84)
(386.16)
(237.57)
(321.58)
(375.30)
(349.48)
(85.14)
1,350.00
(1,491.33) $
$
(1,491.33) $
9,651.73 $
10,589.87
11,016.07
9,087.01
9,279.59
8,615.75
8,666.46
7,760.31
8,342.71
83,009.50 $
(16,116.40)
66,893.10 $
Catering
Gross
978.93 $
1,036.92
747.98
593.52
500.89
420.34
678.08
595.22
805.56
6,357.44 $
(472.19)
5,885.25 $
Alcohol
Gross
Grill Gross
9,906.68 $
10,321.28
10,608.04
10,294.83
9,423.92
8,816.32
8,044.30
8,639.20
7,495.14
83,549.71 $
(16,720.41)
66,829.30 $
Merch
Net
Parking
186.78 $
352.27
186.20
310.98
231.86
355.20
201.70
169.66
153.65
142.67
165.83
78.51
185.37
166.16
149.85
140.95
159.97
108.98
1,621.21 $ 1,825.38
(324.46)
1,296.75 $ 1,825.38
$
$
7,996.32
7,942.96
8,579.58
7,481.14
7,898.80
7,344.99
6,620.06
7,639.37
5,992.64
67,495.86
$
67,495.86
Other
$
3,325.68
3,410.32
2,996.32
2,996.32
2,995.59
2,996.33
2,996.32
2,996.31
2,996.32
$ 27,709.51
0.01
$ 27,709.52
Total
$
31,886.17
33,414.49
34,345.21
30,438.02
30,157.54
28,116.49
26,981.45
27,571.73
25,816.18
1,350.00
$ 270,077.28
(33,633.45)
$ 236,443.83
-
* "Other" includes Spotlight Landing and Foxx Hole game activity
“Other” includes Spotlight Landing and Foxx Hole game activity.
Notes:
Rent:
Arena Receives 12% of Net Ticket Sales, minimum $4,500 maximum $6,000 and is responsible for security/ushering services
Concessions:
Receives Arena
40% of Gross
Sales after 12%
Taxes of Net Ticket Sales, minimum $4,500 maximum
Rent:
Arena
Receives
Shock Receives 20% of that figure
Catering:
Arena Receives $6,000
23% of Gross
Sales
Taxes
and
isafter
responsible
for security/ushering services
Concessions:
Catering:
SPOKANE ARENA
REVENUES
TO SPOKANE SHOCK
Revenues Paid
to PAID
Spokane
Shock
2012
Date
12-Mar
30-Mar
14-Apr
11-May
18-May
9-Jun
16-Jun
29-Jun
21-Jul
Event
Shock v Iowa
Shock v San Jose
Shock v Milwaukee
Shock v New Orleans
Shock v Philadelphia
Shock v Kansas City
Shock v Utah
Shock v Arizona
Shock v Tampa Bay
Rounding
Total
$
Concessions
Team%
$
1,868.29
2,050.86
2,148.83
1,755.44
1,806.93
1,659.92
1,681.40
1,498.46
1,646.28
$
16,116.40
$
* "Other"
includes
SpotlightLanding
Landingand
andFoxx
FoxxHole
Holegame
gameactivity.
activity
“Other”
includes
Spotlight
Notes:
Rent: Arena Receives 12% of Net Ticket Sales, minimum $4,500 maximum
$6,000
and 40%
is responsible
for security/ushering
services
Concessions: Arena
Receives
of Gross Sales
after Taxes
Catering
Team%
57.35
122.99
49.75
64.33
13.62
13.62
36.17
44.05
70.31
$
472.19
$
Alcohol
Team%
1,981.34
2,064.26
2,123.48
2,062.20
1,885.84
1,763.26
1,608.86
1,727.84
1,503.34
$
16,720.41
$
Grill
Team%
Total
37.36
37.24
46.41
40.40
30.75
33.17
37.08
29.97
32.09
$
324.46
$
3,944.33
4,275.34
4,368.48
3,922.37
3,737.13
3,469.97
3,363.50
3,300.32
3,252.02
(0.01)
33,633.45
0
Shcok Receives 10% of that figure
Concessions:
Arena
Receives
40%
of Gross
after Taxes
Catering:
Arena
Receives
23% of
Gross
SalesSales
after Taxes
Shcok
Receives
10% 20%
of that
Shock
Receives
offigure
that figure
Catering:
51
2012
year end report
year end report
INB PERFORMING ARTS CENTER
2012
2012
Revenues
REVENUES
Approved
Budget
Description
Facilities Rental
Concessions
Catering
Merchandise
Daily Parking
Event Parking
Box Office
Ad Agency
Misc Event Revenue
Cleaning Fees
Electrical Fees
Set Up Fees
Equipment Rental
Phone & Internet
Technical Service
Ushering Revenue
Stagehand Revenue
Forfeited Deposits/Liquidated Damages
Other Miscellaneous
Pac Admission Tax
Total
$
$
325,000.00
60,000.00
5,000.00
40,000.00
350,000.00
120,000.00
140,000.00
153,360.00
750.00
300.00
16,000.00
250.00
1,500.00
2,000.00
325,000.00
1,539,160.00
-
$
$
EXPENSES
Description
Salaries & Wages
Benefits & Expense
Office Supplies
Clothing
Operating Supplies
Publications
Software
Meals
Fuel
Minor Equipment
Directors Compensation
State Audit Charges
Legal Services
54 Contract Services
Contract Labor
$
Approved
Budget
240,230.00
98,498.00
2,500.00
500.00
3,385.00
21,100.00
2,000.00
250.00
57,335.00
5,376.00
140,000.00
130,000.00
Unrealized
Revenues
YTD Revenues
332,937.61
54,637.40
16,855.72
30,667.47
383,066.32
103,518.86
129,867.34
153,360.00
1,601.66
126.00
1,075.92
13,459.89
604.00
1,526.00
5,063.59
2,800.00
1,754.34
214,675.81
1,447,597.93
0.00
$
$
YTD Expenses
$
245,984.28
79,755.88
2,665.01
182.46
1,588.94
17,144.78
672.10
22.03
30,682.45
3,468.60
113,311.91
121,812.94
$
(7,937.61)
5,362.60
(11,855.72)
9,332.53
(33,066.32)
16,481.14
10,132.66
(1,601.66)
750.00
(126.00)
(775.92)
2,540.11
(354.00)
(26.00)
(5,063.59)
(2,800.00)
245.66
110,324.19
91,562.07
Unrealized
Expenses
(5,754.28)
18,742.12
(165.01)
317.54
1,796.06
3,955.22
1,327.90
(22.03)
250.00
26,652.55
1,907.40
26,688.09
8,187.06
Catering
Merchandise
Daily Parking
Event Parking
Box Office
Ad Agency
Misc Event Revenue
Cleaning Fees
Electrical Fees
Set Up Fees
Equipment Rental
Phone & Internet
Technical Service
Ushering Revenue
Stagehand Revenue
Other Miscellaneous
Pac Admission Tax
Total
2012
5,000.00
40,000.00
350,000.00
120,000.00
140,000.00
153,360.00
750.00
300.00
16,000.00
250.00
1,500.00
2,000.00
325,000.00
1,539,160.00
-
16,855.72
30,667.47
383,066.32
103,518.86
129,867.34
153,360.00
1,601.66
126.00
1,075.92
13,459.89
604.00
1,526.00
5,063.59
2,800.00
1,754.34
214,675.81
1,447,597.93
0.00
year end report
(11,855.72)
9,332.53
(33,066.32)
16,481.14
10,132.66
(1,601.66)
750.00
(126.00)
(775.92)
2,540.11
(354.00)
(26.00)
(5,063.59)
(2,800.00)
245.66
110,324.19
91,562.07
Expenses
$
EXPENSES
Description
Salaries & Wages
Benefits & Expense
Office Supplies
Clothing
Operating Supplies
Publications
Software
Meals
Fuel
Minor Equipment
Directors Compensation
State Audit Charges
Legal Services
Contract Services
Contract
Labor
Description
Reimbursed Event Stagehands
Hockey
Football
Co-Promotes
Club Seat Commission
Contract Services Cvb
Telephone
Cell Phone
Postage
Cable Tv
Travel
Event Advertising
Chiefs Advertising
Advertising
Other Marketing
Promotional Hosting
Operating Rentals
Insurance
Insurance Claims
Water & Sewer
Electricity
Refuse
Gas
Permits, Other Fees
Printing & Copying
Awards
Bank Charges
Other Misc Charges
Reserve For Budget Adjustement
Taxes
Total
$
$
Description
Revenue
Expenses
Attendance
$
$
$
$
Approved
Budget
YTD Expenses
240,230.00 $
98,498.00
2,500.00
500.00
3,385.00
21,100.00
2,000.00
250.00
57,335.00
5,376.00
140,000.00
Approved
130,000.00 YTD
Budget 22,500.00
7,000.00
940.00
1,500.00
3,200.00
9,570.00
4,000.00
400.00
1,500.00
500.00
2,528.00
15,000.00
12,000.00
55,000.00
6,000.00
25,000.00
7,200.00
40,000.00
13,350.00
8,000.00
508.00
4,071.00
1,500.00
8,000.00
750.00
7,000.00
5,000.00
55,000.00
1,018,191.00 $
(1.00)
520,969.00 $
2012
1,447,597.93
881,776.04
565,821.89
173,567
$
$
$
$
Unrealized
Expenses
245,984.28
79,755.88
2,665.01
182.46
1,588.94
17,144.78
672.10
22.03
30,682.45
3,468.60
113,311.91
121,812.94
Expenses
3,232.82
11,181.45
22,500.00
6,055.56
899.00
989.46
3,195.72
7,227.14
4,376.82
391.32
14.07
1,333.10
239.55
2,472.72
12,568.39
8,993.01
59,636.23
4,382.76
18,716.24
7,481.05
38,794.12
5,682.97
8,233.93
1,286.29
2,230.28
1,813.25
6,353.63
589.57
713.74
7,683.20
15,217.27
881,776.04
565,821.89
(5,754.28)
18,742.12
(165.01)
317.54
1,796.06
3,955.22
1,327.90
(22.03)
250.00
26,652.55
1,907.40
26,688.09
Unrealized
8,187.06
Expenses
(3,232.82)
(11,181.45)
944.44
41.00
510.54
4.28
2,342.86
(376.82)
8.68
(14.07)
166.90
260.45
55.28
2,431.61
3,006.99
(4,636.23)
1,617.24
6,283.76
(281.05)
1,205.88
7,667.03
(233.93)
(778.29)
1,840.72
(313.25)
1,646.37
160.43
(713.74)
(683.20)
5,000.00
39,782.73
$
136,414.96
2011
1,505,012.55
961,742.08
543,270.47
%
96%
92%
104%
157,285
110%
$
(44,852.89)
55
year end report
2012
ARTS CENTER
RevenuesINB PERFORMING
REVENUES
2012
2012
Description
Facilities Rental
Event Parking
Merchandise
Event Miscellaneous
Daily Parking
Box Office
Advertising
Miscellaneous
Admission Tax
Total
$
$
Amount
332,938
71,493
103,519
30,667
23,457
383,066
129,867
153,360
1,754
214,676
1,447,598
%
23%
5%
7%
2%
2%
26%
9%
11%
0%
15%
100%
Admission Tax, 15%
Facilities Rental, 23%
Miscellaneous, 0%
Advertising, 11%
Concessions
Catering, 3%
Box Office, 9%
Event Parking, 7%
Merchandise, 2%
Daily Parking, 26%
56
Event Miscellaneous,
2%
2012
year end report
INB PERF
Revenues to Date
2008-2012
Description
Facilities Rental
Event Parking
Merchandise
Event Miscellaneous
Parking
Box Office
Advertising
Forfeited Deposits / Liquidated Damages
Miscellaneous
Admission Tax
Lodging Tax Grant
R&R Transfer
Total
$
2008
398,277
67,952
48,876
25,440
252,505
152,594
151,200
6,075
492
328,179
$ 1,431,590
$
2009
380,001
68,953
72,420
44,591
119,559
253,189
201,394
153,360
500
3,112
339,288
$ 1,636,367
$
2010
257,383
36,716
89,805
24,704
40,433
330,325
74,898
153,360
500
6,434
133,884
$ 1,148,442
$
2011
303,962
51,402
131,135
28,334
23,587
357,368
109,959
153,360
70,039
275,866
$ 1,505,013
$
2012
332,938
71,493
103,519
30,667
23,457
383,066
129,867
153,360
2,800
1,754
214,676
$ 1,447,598
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
57
year end report
2012
ARTS CENTER
ExpensesINB PERFORMING
EXPENSES
2012
2012
Description
Salaries & Benefits
Supplies
Utilities
Insurance
Advertising / Marketing
Taxes
Total
Repairs &
Maintenance, 7%
$
$
Amount
%
325,740
37%
52,958
6%
241,826
27%
91,728
10%
12,568
1%
6,115
1%
60,192
7%
75,431
9%
15,217
2%
881,776 100%
Other Services & Taxes, 2%
Charges, 9%
Salaries & Benefits,
37%
Advertising /
Marketing, 1%
Insurance, 1%
Utilities, 10%
Contractual Services,
27%
58
Supplies, 6%
2012
year end report
INB P
Expenses to Date
2008-2012
Description
Administrative Costs*
Salaries & Benefits
Supplies
Utilities
Insurance
Advertising / Marketing
Taxes
Interfund Costs
Total
$
2008
257,344
45,946
207,036
95,857
12,336
63,416
69,041
35,459
$ 786,435
$
2009
284,207
25,238
230,167
93,669
11,747
30
58,128
161,338
34,997
$ 899,521
$
2010
238,658
88,546
210,255
82,533
11,825
100
56,186
79,222
48,583
$ 815,907
$
2011
358,956
53,461
233,524
116,273
12,137
702
48,464
83,324
54,903
$ 961,742
$
2012
325,740
52,958
241,826
91,728
12,568
6,115
60,192
75,431
15,217
$ 881,776
* Prior to 2001 admin costs were broken out separately; distributed here at CC 50%, PAC 30%
400000
350000
300000
250000
200000
150000
100000
50000
0
59
year end report
2012
Operating Profit to Date
2008-2012
Revenues
Expenses
Operating Profit
$
$
$
2008
1,431,590
786,435
645,155
$
$
$
2009
1,636,367
899,521
736,846
2010
1,148,442
815,907
332,534
$
$
$
Revenues
Expenses
$
$
$
2011
1,505,013
961,742
543,270
$
$
$
2012
1,447,598
881,776
565,822
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$2008
60
2009
2010
2011
2012
2012
year end report
ADMISSION TAX
Admission Tax
2012
Date Event
14-Jan
20-Jan
29-Jan
3-Feb
6-Feb
17-Feb
18-Feb
25-Feb
24-Mar
15-Apr
22-Apr
28-Apr
29-Apr
18-May
17-Jun
2-Sep
3-Oct
13-Oct
29-Oct
9-Nov
29-Dec
The Clayton-Hamilton Jazz Orchestra
Mythbusters: Behind the Myths
Disney's Beauty And The Beast
Lisa Lampanelli
Wilco
George Lopez
New Shanghai Circus
The Revolve Tour - Dream On
Sweet Adelines - Region 24
In the Heights
Celtic Woman
Pop Goes the Rock by Cirque Dreams
Grease Sing-a-Long
Mary Poppins
Bonnie Raitt
Newsboys
Brian Regan
Jersey Boys
The Fresh Beat Band
Sound of Music Sing-A-Long
Total
$
2,161.57
6,140.48
39,614.38
1,572.92
2,563.43
2,090.60
2,442.14
5,615.05
100.48
16,483.71
5,983.48
150.95
1,632.95
748.33
38,968.76
4,909.83
1,317.38
4,199.52
73,111.92
3,552.45
1,315.48
214,675.81
61
year end report
2012
Event Revenue
Comparison
EVENT REVENUE
COMPARISON
2012/2011
Description
Broadway Shows
Other Entertainment
Community Events
Conventions
Total
$
$
2012
251,915
45%
139,743
25%
101,741
18%
68,676
12%
562,074 100%
$
$
2011
327,389
61%
93,316
17%
85,786
16%
31,929
6%
538,420 100%
2012
2011
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$Broadway Shows
62
Other Entertainment
Community Events
Conventions
2012
year end report
Activity By Month
January 2012
Date
14-Jan
20-Jan
26-Jan
27-Jan
28-Jan
28-Jan
29-Jan
29-Jan
30-Jan
Date
14-Jan
20-Jan
26-Jan
27-Jan
28-Jan
28-Jan
29-Jan
Date
29-Jan
3-Feb
30-Jan
6-Feb
Date
17-Feb
14-Jan
18-Feb
20-Jan
23-Feb
26-Jan
24-Feb
27-Jan
25-Feb
28-Jan
28-Jan
Date
29-Jan
29-Jan
3-Feb
30-Jan
6-Feb
Event
Society for Range Management
Event
Total
Event
Lisa
Lampanelli
Wilco
Total
Event
George Lopez
The
Clayton-Hamilton
Jazz
Orchestra
New Shanghai Circus
Mythbusters:
Behind
the Myths
The Revolve Tour
- Dream
On Rehearsal
Disney's
Beauty
And
The Beast
The
Revolve
Tour
- Dream
On Rehearsal
Disney's
Beauty
And
The Beast
The
Revolve
Tour
- Dream
On
Total
Event
Disney's
Beauty
And
The
Beast
Lisa Lampanelli
Wilco
Total Lopez
George
February 2012
17-Feb
18-Feb
Date
23-Feb
12-Mar
24-Feb
19-Mar
25-Feb
23-Mar
24-Mar
Date
29-Mar
30-Mar
3-Feb
31-Mar
6-Feb
17-Feb
Date
18-Feb
23-Feb
12-Mar
24-Feb
19-Mar
25-Feb
23-Mar
24-Mar
Date
29-Mar
9-Apr
30-Mar
31-Mar
New Shanghai Circus
Event
The Revolve Tour - Dream On Rehearsal
Life Services
Of Spokane
The
Revolve Tour
- Dream On Rehearsal
Bi-County
Honors
& Choir
The
Revolve
Tour Band
- Dream
On
Total
Event
EWGA - Spokane
Dream Center Drama
Lisa
Lampanelli
Dream Center Drama
Wilco
Total
George Lopez
Event
New Shanghai Circus
The Services
Revolve Tour
- Dream On Rehearsal
Life
Of Spokane
The Revolve
Tour Band
- Dream
On Rehearsal
Bi-County
Honors
& Choir
The Revolve
Tour
- Dream
Sweet
Adelines
- Region
24On
Total
Sweet Adelines - Region 24Event
EWGA - Spokane
WCE Season
Dream
Center Announcement
Drama
Dream Center Drama
Total
March 2012
Date
12-Mar
19-Mar
23-Mar
Date
24-Mar
29-Mar
9-Apr
30-Mar
31-Mar
JANUARY
Space
Attendance
Food & Bev
Rental
Net
INB PERFORMING
ARTS
CENTER
PAC
1,417 $
2,593.89 $
388.94
2012 ACTIVITY
MONTH
PAC
2,513 BY17,306.21
1,136.46
PAC
2,190
3,800.00
1,324.29
PAC
2,496
3,800.00
1,102.09
PAC
2,510
3,800.00
PAC
2,491
3,800.00
2,256.80
JANUARY
PAC
2,492
3,800.00
PAC
2,438
3,800.00
2,239.31
Food & Bev
PAC
827
2,000.00
Space
Attendance
Rental
Net
19,374 $
44,700.10 $
8,447.89
PAC
1,417 $
2,593.89 $
388.94
PAC
2,513
17,306.21
1,136.46
2012
ACTIVITY
BY
MONTH
PAC
2,190
3,800.00
1,324.29
FEBRUARY
PAC
2,496
3,800.00
1,102.09
PAC
2,510
3,800.00
PAC
2,491
3,800.00
2,256.80
Food &
Bev
JANUARY
PAC
2,492
3,800.00
Space
Attendance
Rental
Net
PAC
2,438
3,800.00
2,239.31
PAC
920
$
3,000.00
$
947.23
827
2,000.00
Food & Bev
PAC
1,529 $ Rental
4,101.49 $
1,524.05
19,374
44,700.10
8,447.89
Space
Attendance
Net
PAC
1,085
3,344.95
1,644.30
PAC
1,417
2,593.89
388.94
PAC
2,196 $
3,000.00 $
846.81
PAC
2,513
17,306.21
1,136.46
PAC
20
1,800.00
46.95
FEBRUARY
PAC
2,190
3,800.00
1,324.29
PAC
32
1,800.00
86.23
PAC
2,496
3,800.00
1,102.09
PAC
2,039
3,000.00
4,534.36
PAC
2,510 $
3,800.00 $
7,821
20,046.44
9,629.93
Food &
Bev
PAC
2,491
3,800.00
2,256.80
Space
Attendance
Rental
Net PAC
2,492
3,800.00
PAC
2,438
3,800.00 $
2,239.31
PAC
920 $
3,000.00
947.23
MARCH
PAC
827
2,000.00
PAC
1,529
4,101.49
1,524.05
19,374
44,700.10
8,447.89
PAC
1,085 $
3,344.95 $
1,644.30
PAC
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Space
PAC
PAC
PAC
PAC
PAC
PAC
Space
PAC
PAC
PAC
PAC
PAC
Space
PAC
PAC
PAC
PAC
2,196
Attendance
3,000.00
Rental
20
1,800.00
799
3,000.00
32 $
1,800.00
FEBRUARY
593
3,000.00
2,039
3,000.00
427
2,700.00
7,821 $
20,046.44
116
2,700.00
Attendance
Rental77
115
1,800.00
MARCH
920 $
3,000.00
1,749
3,000.00
1,529
4,101.49
3,876 $
16,200.00
1,085
3,344.95
Attendance
Rental
2,196
3,000.00
20 $
1,800.00
799
3,000.00
APRIL
32
1,800.00
593
3,000.00
2,039
3,000.00
427
2,700.00
7,821
20,046.44
116 $ Rental
2,700.00
Attendance
77
877 $
115
1,800.00
1,749
3,000.00
MARCH
3,876 $
16,200.00
Event
Space
Attendance
Life Services Of Spokane
Bi-County Honors Band & Choir
Event
EWGA
- Spokane
WCE Season
Announcement
Dream Center Drama
Dream Center Drama
Total
PAC
PAC
PAC
Space
PAC
PAC
PAC
PAC
3,000.00
593
3,000.00
427
2,700.00
Attendance
Rental
116
2,700.00
77 $
877
115
1,800.00
1,749
3,000.00
3,876 $
16,200.00
APRIL
799 $
$
Food &846.81
Bev
Net 46.95
55.44
86.23
4,534.36
161.75
$
9,629.93
Food &203.33
Bev
518.14
Net
$
947.23
1,524.05
$
938.66
Food 1,644.30
& Bev
Net846.81
46.95
$
55.44
86.23
4,534.36
161.75
$ Food 9,629.93
&203.33
Bev
Net518.14
$
6,104.49
$
938.66
Rental
$
Food & Bev
Net
55.44
Food &161.75
Bev
Net203.33
518.14
$
6,104.49
$
938.66
Merch Net
$
2,222.86
3,783.07
Merch Net
$ 6,005.93
$
2,222.86
Merch Net
3,783.07
$
90.89
1,158.00
$Merch
6,005.93
Net
291.00
$
61.00
2,222.86
-3,000.00
$ 4,600.89
Merch Net
3,783.07
$
90.89
1,158.00
$ 6,005.93
291.00
$
$
$
$
$
$
$
$
$
Merch61.00
Net
$
3,000.00
4,600.89
$
Merch Net
Parking
Gross
781.97
1,839.93
2,226.31
2,309.11
2,281.51
2,235.51
2,713.89
2,603.50
Parking
Gross
16,991.73
781.97
1,839.93
2,226.31
2,309.11
2,281.51
2,235.51
Parking
2,713.89
Gross
2,603.50
1,122.36
Parking
597.98
16,991.73
Gross
1,876.72
781.97
1,090.16
1,839.93
2,226.31
2,309.11
1,453.54
2,281.51
6,140.76
Parking
2,235.51
Gross
2,713.89
2,603.50
1,122.36
597.98
16,991.73
1,876.72
Parking
1,090.16
Gross-
1,453.54
6,140.76
Parking
Gross
$
$
Other
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
-
Gross
$
Merch Net
Parking
Gross
Merch Net
$
-
$
-
-
Parking
Gross
$
-
Total
$
$
$
$
$
$
$
$
$
Other-
90.89 $
1,122.36
1,158.00
597.98
$
291.00
1,876.72
Parking
Merch61.00
Net
1,090.16
Gross
3,000.00
1,453.54
$ 4,600.89 $ Parking
6,140.76
Merch Net
2,759.89
639.40
Other
3,399.29
2,759.89
Other575.00
639.40
3,399.29
Other
1,197.99
-2,759.89
-207.00
1,979.99
Other575.00
639.40
3,399.29
1,197.99
$
$
$
506.00
125.00
207.00
1,979.99
Other575.00
631.00
1,197.99
Other506.00
125.00
207.00
1,979.99
Other
-631.00
4,997.97
Total
$
$
$
$
$
$
$
$
Other
$
506.00
125.00
Other$
$
631.00
3,764.80
25,265.35
7,350.60
7,211.20
6,081.51
8,292.31
6,513.89
12,425.88
2,639.40
Total
79,544.94
3,764.80
25,265.35
7,350.60
7,211.20
6,081.51
8,292.31
6,513.89
Total
12,425.88
5,735.48
2,639.40
7,381.52
79,544.94
Total
8,354.96
3,764.80
4,997.97
25,265.35
1,846.95
7,350.60
1,886.23
7,211.20
12,194.90
6,081.51
42,398.01
8,292.31
Total
6,513.89
12,425.88
5,735.48
2,639.40
7,381.52
79,544.94
8,354.96
1,846.95
3,561.44
1,886.23
3,125.00
12,194.90
2,861.75
42,398.01
2,903.33
Total
518.14
1,800.00
5,735.48
3,000.00
7,381.52
17,769.66
8,354.96
Total
4,997.97
1,846.95
3,561.44
1,886.23
3,125.00
12,194.90
2,861.75
42,398.01
2,903.33
Total
518.14
6,104.49
1,800.00
3,000.00
17,769.66
Total
$
$
$
3,561.44
3,125.00
2,861.75
Total
2,903.33
518.14
6,104.49
1,800.00
3,000.00
17,769.66
APRIL
Date
Event
9-Apr WCE Season Announcement
Space
PAC
Attendance
877
Rental
$
-
$
Food & Bev
Net
6,104.49
Merch Net
$
-
Parking
Gross
Other
$
-
Total
$
6,104.49
63
17-Feb
18-Feb
23-Feb
24-Feb
25-Feb
George Lopez
New Shanghai Circus
Total
PAC
PAC
PAC
PAC
PAC
1,085
2,196
20
32
2,039
7,821
$
3,344.95
3,000.00
1,800.00
1,800.00
3,000.00
20,046.44
12-Mar
19-Mar
23-Mar
24-Mar
29-Mar
30-Mar
31-Mar
Event
EWGA - Spokane
Dream Center Drama
Dream Center Drama
Total
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Activity By Month
April 2012
Date
Event
WCE Season Announcement
In the Heights
In the Heights
In the Heights
In the Heights
In the Heights
In the Heights
Time Out for Women
Time Out for Women
Race for the Cure
Celtic Woman
Sweet
Adelines - Region 13
In
the Heights
Sweet
Adelines - Region 13
In
the Heights
Pop
Goes
the Rock by Cirque Dreams
In the Heights
14-Apr Total
In the Heights
15-Apr In the Heights
15-Apr In the Heights
20-Apr Time Out for Women
21-Apr Time Out for Women
22-Apr Race for the Cure
Date
Event
22-Apr Celtic Woman
27-Apr Sweet Adelines - Region 13
4-May WSU Commencement
28-Apr Sweet Adelines - Region 13
5-May University of Phoenix Commencement
29-Apr Pop Goes the Rock by Cirque Dreams
18-May Grease Sing-a-Long
Total
24-May GSI Business After Hours
27-May Gonzaga Prep Graduation
Total
May 2012
4-May
Date
5-May
18-May
7-Jun
24-May
8-Jun
27-May
8-Jun
8-Jun
8-Jun
9-Jun
9-Jun
9-Jun
10-Jun
Date
11-Jun
12-Jun
7-Jun
13-Jun
8-Jun
14-Jun
8-Jun
15-Jun
8-Jun
16-Jun
8-Jun
16-Jun
9-Jun
17-Jun
9-Jun
17-Jun
9-Jun
18-Jun
10-Jun
21-Jun
11-Jun
21-Jun
12-Jun
22-Jun
13-Jun
23-Jun
14-Jun
23-Jun
15-Jun
25-Jun
16-Jun
26-Jun
16-Jun
27-Jun
17-Jun
17-Jun
18-Jun
21-Jun
21-Jun
22-Jun
23-Jun
23-Jun
25-Jun
26-Jun
27-Jun
64
799
593
427
116
77
115
1,749
3,876
$
Rental
$
$
1,876.72
1,090.16
1,453.54
6,140.76
3,000.00
3,000.00
2,700.00
2,700.00
1,800.00
3,000.00
16,200.00
$
$
Food & Bev
Net
55.44
161.75
203.33
518.14
938.66
$
$
$
-
$
8,354.96
4,997.97
1,846.95
1,886.23
12,194.90
42,398.01
2012
Parking
Gross
Merch Net
1,197.99
207.00
1,979.99
-
$
$
Other
$
$
506.00
125.00
631.00
Total
$
$
3,561.44
3,125.00
2,861.75
2,903.33
518.14
1,800.00
3,000.00
17,769.66
APRIL
9-Apr
12-Apr
13-Apr
14-Apr
14-Apr
15-Apr
15-Apr
20-Apr
21-Apr
22-Apr
22-Apr
27-Apr
12-Apr
28-Apr
13-Apr
29-Apr
14-Apr
Date
Attendance
291.00
61.00
3,000.00
4,600.89
year end report
MARCH
Date
1,644.30
846.81
46.95
86.23
4,534.36
9,629.93
Event
WSU Commencement
Event
University of Phoenix Commencement
Grease Sing-a-Long
East Valley High School Graduation
GSI Business After Hours
Riverside High School Graduation
Gonzaga Prep Graduation
Lakeside High School Graduation
Total
Spokane Public Schools Graduations - Rehearsal
West Valley High School Graduation - Rehearsal
Spokane Public Schools Graduations - Rogers
Spokane Public Schools Graduations - Shadle
Spokane Public Schools Graduations - NC
West Valley High School Graduation
Event
Mary Poppins MI
Mary Valley
Poppins
East
High School Graduation
Mary Poppins
Riverside
Mary
Poppins
Lakeside
Mary Poppins
Spokane
Public Schools Graduations - Rehearsal
Mary Poppins
West
Valley High School Graduation - Rehearsal
Mary
Poppins
Mary Poppins
Spokane
Public Schools Graduations - Shadle
Mary Poppins
Spokane
Public Schools Graduations - NC
Mary Poppins
MOSchool Graduation
West
Valley High
Spokane
Community
College Commencements
Mary
Poppins
MI
Spokane
Falls Community College Commencements
Mary
Poppins
Donna's
School
of
Dance
Rehearsals
Mary Poppins
Donna's
School of Dance
Mary
Poppins
Donna's
School of Dance
Mary
Poppins
61st National
Mary
PoppinsSquare Dance Convention MI
61st National
Mary
PoppinsSquare Dance Convention MI
61st National
Mary
PoppinsSquare Dance Convention
Mary Poppins
Mary Poppins MO
Spokane Community College Commencements
Spokane Falls Community College Commencements
Donna's School of Dance Rehearsals
Donna's School of Dance
61st National Square Dance Convention MI
61st National Square Dance Convention
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
South Block
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
South Block
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Attendance
877
1,248
1,001
859
1,261
1,305
896
2,656
2,637
7,511
1,945
647
1,248
533
1,001
1,121
859
24,497
1,261
Rental
$
$
3,487.66
3,290.11
3,000.00
3,800.00
3,800.00
3,000.00
2,987.50
2,987.50
1,650.00
10,000.00
3,000.00
3,487.66
3,000.00
3,290.11
3,000.00
3,000.00
47,002.77
3,800.00
1,305
3,800.00
896
3,000.00
2,656
2,987.50
MAY
2,637
2,987.50
7,511
1,650.00
Attendance
Rental
1,945
10,000.00
647
3,000.00
1,991 $
3,275.00
533
3,000.00
1,718
3,000.00
1,121
3,000.00
699
2,700.00
24,497 $
47,002.77
112
2,205
3,000.00
6,725 $
11,975.00
MAY
Space
PAC
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
$
$
6,104.49
897.66
547.53
1,095.81
927.66
551.71
3,336.49
1,124.54
105.57
897.66
135.04
547.53
592.75
15,419.25
1,095.81
927.66
551.71
3,336.49
Food &
Bev
1,124.54
Net105.57
$
141.29
135.04
164.43
592.75
856.23
$
15,419.25
156.73
320.39
$
1,639.07
JUNE Rental
Attendance
1,991 $
3,275.00
Attendance
Rental
1,718
3,000.00
699
2,700.00
2,507 $
3,000.00
112
1,317
2,205
3,000.00
1,198
3,000.00
6,725 $
11,975.00
866
1,800.00
204
1,800.00
2,468
JUNE
2,239
2,167
3,000.00
1,991
3,000.00
Attendance
Rental80
1,466 $
3,800.00
2,507
3,000.00
1,189
3,800.00
1,317
1,696
3,800.00
1,198
3,000.00
1,700
3,800.00
866
1,800.00
2,064
3,800.00
204
1,800.00
1,706
3,800.00
2,468
1,987
3,800.00
2,239
1,326
3,800.00
2,167
3,000.00
80
425.00
1,991
3,000.00
1,664
80
-1,898
3,000.00
1,466
3,800.00
781
1,600.00
1,189
3,800.00
1,441
1,696
3,800.00
1,916
2,400.00
1,700
3,800.00
73
2,064
3,800.00
874
3,000.00
1,706
3,800.00
3,610
3,520.00
1,987
3,800.00
1,326
3,800.00
80
425.00
1,664
1,898
3,000.00
781
1,600.00
1,441
1,916
2,400.00
73
874
3,000.00
3,610
3,520.00
Food & Bev
Net
$
$
Parking
Gross
Merch Net
$
-
1,435.14
984.36
46.00
1,435.14
1,563.94
837.17
604.78
7,000.00
$
1,141.70
---8,746.48
-
2,373.51
$
604.78
7,000.00
Merch
Net
1,141.70
$
$
$
8,746.48
-
Other
$
$
$
$
1,435.14
984.36
1,002.76
46.00
9,678.02
1,435.14
1,563.94
837.17
Parking
2,373.51
Gross
1,002.76
662.37
9,678.02
64.40
1,283.35
2,010.12
$
Total
$
364.00
(9.20)
281.00
-32.00
-667.80
$
-
364.00
(9.20)
281.00
Other$
392.00 $
32.00
469.00
$
667.80 $
299.00
$
1,160.00 $
Food & Bev Merch Net
Parking
Other
Net
Gross
141.29 $
$
$
392.00 $
Food &164.43
Bev Merch Net
Parking
Other
469.00
Net856.23
Gross
662.37
-
89.25
156.73
320.39
64.50
$
1,639.07
322.94
96.90
Food & Bev
Net814.86
$
89.25
504.51
1,091.09
64.50
875.87
-1,848.09
-1,438.24
322.94
42.20
96.90
-175.57
814.86
504.51
1,091.09
288.91
875.87
-1,848.09
6.08
1,438.24
42.20
175.57
288.91
6.08
$
-
$
$
1,338.55
1,379.94
1,200.55
1,306.35
Parking
Merch Net
$
3,868.86
1,177.55
64.40
1,117.76
1,283.35
901.56
2,010.12
Gross
1,407.54
1,177.55
1,214.35
1,117.76
1,996.32
901.56
1,729.53
2,051.52
1,444.34
1,338.55
2,309.11
1,379.94
1,389.14
1,200.55
1,306.35
768.17
1,278.75
1,407.54
3,868.86
1,214.35
1,812.33
1,996.32
1,389.14
1,729.53
2,051.52
1,444.34
2,309.11
1,389.14
768.17
1,278.75
1,812.33
1,389.14
$
299.00
276.00
$
1,160.00
Other$
--276.00
-------46.00
--414.00
383.00
119.00
1,250.00
46.00
414.00
383.00
119.00
1,250.00
$
$
$
6,104.49
5,820.46
4,822.00
3,046.00
6,330.95
5,363.94
5,369.61
3,903.21
13,314.79
1,931.00
14,639.75
3,105.57
5,820.46
3,167.04
4,822.00
4,595.51
3,046.00
81,514.32
6,330.95
5,363.94
5,369.61
3,903.21
13,314.79
1,931.00
Total
14,639.75
3,105.57
3,808.29
3,167.04
3,633.43
4,595.51
4,218.60
81,514.32
221.13
4,902.74
16,784.19
Total
3,808.29
Total
3,633.43
4,218.60
4,266.80
221.13
1,117.76
4,902.74
4,242.06
16,784.19
1,800.00
1,800.00
1,338.55
1,379.94
4,523.49
4,403.25
Total 6,022.40
4,266.80
5,518.86
1,117.76
6,887.41
4,242.06
6,405.40
1,800.00
5,851.52
1,800.00
7,092.43
1,338.55
6,109.11
1,379.94
10,496.24
4,523.49
467.20
4,403.25
768.17
4,500.32
6,022.40
1,600.00
5,518.86
1,812.33
6,887.41
4,492.05
6,405.40
383.00
5,851.52
3,119.00
7,092.43
4,776.08
6,109.11
10,496.24
467.20
768.17
4,500.32
1,600.00
1,812.33
4,492.05
383.00
3,119.00
4,776.08
20-Apr
21-Apr
22-Apr
22-Apr
27-Apr
28-Apr
29-Apr
Time Out for Women
Time Out for Women
Race for the Cure
Celtic Woman
Total
2012
Date
4-May
5-May
18-May
24-May
27-May
PAC
PAC
South Block
PAC
PAC
PAC
PAC
year end report
Event
WSU Commencement
Grease Sing-a-Long
Total
$
2,987.50
2,987.50
1,650.00
10,000.00
3,000.00
3,000.00
3,000.00
47,002.77
$
551.71
3,336.49
1,124.54
105.57
135.04
592.75
15,419.25
7,000.00
$
1,141.70
8,746.48
2,373.51
$
1,002.76
9,678.02
$
364.00
(9.20)
281.00
32.00
667.80 $
3,903.21
13,314.79
1,931.00
14,639.75
3,105.57
3,167.04
4,595.51
81,514.32
MAY
Space
PAC
PAC
PAC
PAC
PAC
Activity By Month
June 2012
Date
2,656
2,637
7,511
1,945
647
533
1,121
24,497
Attendance
1,991
1,718
699
112
2,205
6,725
Rental
$
$
3,275.00
3,000.00
2,700.00
3,000.00
11,975.00
$
$
Food & Bev
Net
141.29
164.43
856.23
156.73
320.39
1,639.07
Merch Net
$
$
-
$
$
Parking
Gross
662.37
64.40
1,283.35
2,010.12
Other
$
$
392.00
469.00
299.00
1,160.00
Total
$
$
3,808.29
3,633.43
4,218.60
221.13
4,902.74
16,784.19
JUNE
Event
7-Jun
8-Jun
8-Jun
8-Jun
8-Jun
9-Jun
9-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
16-Jun
17-Jun
17-Jun
18-Jun
21-Jun
21-Jun
22-Jun
23-Jun
23-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
Spokane Public Schools Graduations - Shadle
Spokane Public Schools Graduations - NC
Mary Poppins MI
Mary Poppins
Mary Poppins
Mary Poppins
Mary Poppins
Mary Poppins
Mary Poppins
Mary Poppins
Mary Poppins
Mary Poppins MO
Total
28-Jun
29-Jun
Date
30-Jun
26-Jul
27-Jul
28-Jul
29-Jul
29-Jul
Event
61st National Square Dance
Convention
Total
Steubenville
Northwest
Steubenville Northwest
34th Annual Royal Fireworks Festival
Total
Event
61st NationalNorthwest
Square Dance Convention
Steubenville
Total
Steubenville
Northwest
Event
34th Annual Royal Fireworks
Festival
Total
2012 Wolgamott Family Reunion
Space
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Attendance
2,507
1,317
1,198
866
204
2,468
2,239
2,167
1,991
80
1,466
1,189
1,696
1,700
2,064
1,706
1,987
1,326
80
1,664
1,898
781
1,441
1,916
73
874
3,610
5,561
5,735
5,735
57,539
Rental
$
$
3,000.00
3,000.00
1,800.00
1,800.00
3,000.00
3,000.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
425.00
3,000.00
1,600.00
2,400.00
3,000.00
3,520.00
4,900.00
4,900.00
4,900.00
74,645.00
$
$
Food & Bev
Net
89.25
64.50
322.94
96.90
814.86
504.51
1,091.09
875.87
1,848.09
1,438.24
42.20
175.57
288.91
6.08
111.00
111.00
136.62
8,017.63
Merch Net
$
Parking
Gross
1,177.55
1,117.76
901.56
Other
$
1,338.55
1,379.94
1,200.55
1,306.35
1,407.54
1,214.35
1,996.32
1,729.53
2,051.52
1,444.34
2,309.11
1,389.14
3,868.86
768.17
1,278.75
1,812.33
1,389.14
$
3,868.86
$
27,212.50
$
Total
$
276.00
46.00
414.00
383.00
119.00
1,250.00
300.00
631.00
300.00
3,719.00 $
4,266.80
1,117.76
4,242.06
1,800.00
1,800.00
1,338.55
1,379.94
4,523.49
4,403.25
6,022.40
5,518.86
6,887.41
6,405.40
5,851.52
7,092.43
6,109.11
10,496.24
467.20
768.17
4,500.32
1,600.00
1,812.33
4,492.05
383.00
3,119.00
4,776.08
5,311.00
5,642.00
5,336.62
117,462.99
JULY
July 2012
28-Jun
Date
29-Jun
30-Jun
26-Jul
27-Jul
28-Jul
29-Jul
Date
29-Jul
3-Aug
4-Aug
Date
5-Aug
17-Aug
26-Jul
Event
Sellers - McFarlin
Wedding and Reception
Steubenville
Northwest
Total
27-Jul Steubenville
Northwest
28-Jul Steubenville Northwest
Date
Event
29-Jul Steubenville Northwest
29-Jul
34th Annual
Royal
Fireworks
Festival
3-Aug 2012
Wolgamott
Family
Reunion
Total Wolgamott Family Reunion
4-Aug 2012
5-Aug 2012 Wolgamott Family Reunion
Date
17-Aug Sellers - McFarlin WeddingEvent
and Reception
2-Sep Total
Bonnie Raitt
21-Sep Healing Rooms
Total
August 2012
Date
3-Aug
4-Aug
Date
5-Aug
17-Aug
2-Sep
Date
21-Sep
3-Oct
9-Oct
13-Oct
14-Oct
15-Oct
16-Oct
Date
17-Oct
Date
2-Sep
18-Oct
21-Sep
3-Oct
Event
Event
Sellers
McFarlin Wedding and Reception
Bonnie -Raitt
Event
Total
Healing Rooms
Total
Newsboys
INB "Opening Night"
Brian Regan
Jersey Boys MI
Jersey Boys MI
Jersey Boys MI
Event
Jersey Boys
Event
Bonnie Raitt
Jersey Boys
Healing
Rooms
Newsboys
PAC
PAC
Space
PAC
PAC
PAC, MR
PAC, MR
PAC, MR
MR
PAC
Space
PAC
PAC
PAC, MR
PAC, MR
PAC, MR
Space
MR
PAC, MR
PAC, MR
Space
PAC,
MR
PAC
PAC
PAC, MR
PAC, MR
Space
PAC, MR
MRMR
PAC,
PAC, MR
PAC, MR
Space
PAC
PAC
PAC
Space
PAC, MR
PAC, MR
Space
PAC,
MR
PAC
Space
PAC
PAC
Lobby
PAC
PAC
PAC
PAC
Space
PAC
Space
PAC
PAC
PAC
5,561
4,900.00
5,735
4,900.00
Attendance
Rental
5,735
4,900.00
57,539
$
74,645.00
35
1,500.00
1,089
2,450.00
1,105
2,450.00
1,069
2,450.00
JULY
47
275.00
3,345 $
9,125.00
5,561
4,900.00
Attendance
Rental
5,735
4,900.00
5,735
4,900.00
35 $
1,500.00
AUGUST
57,539
74,645.00
1,089 $
2,450.00
1,105
2,450.00
1,069
2,450.00
Attendance
Rental
47
275.00
JULY
3,345
9,125.00
20 $
$
1,775.00
3,015
2,450.00
Attendance
Rental
3,015
2,450.00
AUGUST
135
700.00
35 $
1,500.00
6,185 $
7,375.00
1,089
2,450.00
1,105
Attendance
1,069
2,450.00
Rental
2,450.00
47 $
275.00
SEPTEMBER
20
1,775.00
3,345 $
9,125.00
3,015
2,450.00
3,015
2,450.00
Attendance
Rental
135
700.00
6,185
7,375.00
AUGUST
1,703 $
7,500.00
195
2,000.00
1,898 $
9,500.00
Attendance
Rental
SEPTEMBER
20 $
1,775.00
OCTOBER
3,015
2,450.00
Attendance
Rental
3,015
2,450.00
135 $
700.00
1,703
7,500.00
Attendance
Rental
6,185
7,375.00
195 $
2,000.00
1,898
9,500.00
1,209 $
2,600.00
66
2,023
6,500.00
SEPTEMBER
850.00
OCTOBER
23
850.00
92
850.00
Attendance
Rental
1,496
3,606.11
Attendance
Rental
1,703 $
7,500.00
902
3,000.00
195 $
2,000.00
1,209
2,600.00
111.00
$
Food &111.00
Bev
136.62
Net
8,017.63
91.08
172.04
29.90
$
293.02
Food &111.00
Bev
Net111.00
136.62
$
$
8,017.63
91.08
172.04
Food & Bev
29.90
Net
$
293.02
$
-
105.80
$
$
Food & Bev
1,429.13
Net610.67
2,145.60
91.08
172.04
Food & Bev
Net 29.90
$
$
293.02
105.80
$
$
$
Food 1,429.13
& Bev
610.67
Net
2,145.60
1,541.95
734.19
2,276.14
Food & Bev
Net
Food &105.80
Bev
1,429.13
Net
$ Food 1,541.95
&610.67
Bev
$
2,145.60
734.19
Net
$
2,276.14
558.78
4.95
929.88
Food & Bev
Food
&734.74
Bev
Net
$
1,541.95
Net
1,773.85
734.19
$
558.78
Merch Net
$
$
$
3,868.86
$ 27,212.50
Parking
Merch Net
Gross
$
-$
$
$
294.39
1,067.15
Parking
Merch Net
735.97
Gross$
-$
$
$
2,097.51
--
$
$
Merch Net
$
300.00
631.00
27,212.50
$
-
$
3,868.86
-
Parking
Gross
Parking
Gross
$
$
-
Merch Net
-
294.39
1,067.15
735.97
Parking
Merch Net
Gross
$
$
2,097.51
377.00
1,646.73
$
$
$
--
Parking
Gross-
$
$
377.00
$
Merch Net
$
377.00
Merch
Net
$
$
377.00
687.94
Merch Net
Merch
Net
$
377.00
$
687.94
$
Merch Net
$
$
$
$
$
$
1,646.73
Parking
Gross
294.39
1,067.15
Parking
735.97
Gross
1,646.73
Parking
2,097.51
Gross
1,646.73
1,085.56
69.00
1,701.93
Parking
Parking
Gross
1,600.74
1,646.73
Gross
1,186.75
1,085.56
$
$
$
Other
300.00
3,719.00
920.00
920.00
920.00
116.00
2,876.00
300.00
Other
631.00
300.00
3,719.00
920.00
920.00
920.00
Other
116.00
2,876.00
152.00
212.00
Other
212.00
1,172.08
$
$
1,748.08
920.00
5,311.00
5,642.00
$
$
$
$
$
$
$
$
920.00
116.00
152.00
2,876.00
212.00
212.00
Other
1,172.08
$
1,748.08
823.67
138
$
961.67
$
$
$
$
Other
$
$
$
$
$
152.00
212.00
Other
212.00
1,172.08
823.67
Other
1,748.08
138
961.67
207.00
1,343.00
OtherOther
823.67
138
207.00
117,462.99
1,500.00
3,461.08
3,542.04
3,370.00
420.90
12,294.02
5,311.00
Total
5,642.00
5,336.62
1,500.00
117,462.99
3,461.08
3,542.04
3,370.00
Total
420.90
12,294.02
2,221.39
3,834.95
Total
4,827.10
Other
920.00
$
$
Total
5,336.62
$
$
2,482.75
1,500.00
13,366.19
3,461.08
3,542.04
Total
3,370.00
420.90
2,221.39
12,294.02
3,834.95
4,827.10
Total
2,482.75
13,366.19
11,889.35
2,872.19
14,761.54
Total
2,221.39
3,834.95
Total
4,827.10
$
$
$
$
$
2,482.75
11,889.35
Total
13,366.19
2,872.19
14,761.54
5,139.28
73.95
10,474.81
850.00
850.00
850.00
Total
5,941.59
Total
11,889.35
5,960.60
2,872.19
5,139.28
65
Date
28-Jun
26-Jul
29-Jun
27-Jul
30-Jun
28-Jul
29-Jul
29-Jul
Event
Total
Total
Date
26-Jul
Date
27-Jul
28-Jul
3-Aug
29-Jul
4-Aug
29-Jul
5-Aug
17-Aug
Event
Event
Total
Sellers - McFarlin Wedding and Reception
Total
Space
PAC
PAC
PAC
PAC, MR
PAC
PAC, MR
PAC, MR
MR
Date
Event
4-Aug
2-Sep
5-Aug
21-Sep
17-Aug
Bonnie Raitt
Healing Rooms
Total
Total
Rental
$
$
$
Attendance
PAC
Space
PAC,
MR
PAC, MR
PAC, MR
PAC, MR
PAC, MR
MR
PAC, MR
PAC
35
Attendance
1,089
1,105
20
1,069
3,015
47
3,015
3,345
135
6,185
Space
PAC,
MR
Space
PAC, MR
PAC
PAC, MR
PAC
PAC
4,900.00
1,500.00
4,900.00
2,450.00
4,900.00
2,450.00
74,645.00
2,450.00
275.00
9,125.00
$
$
1,500.00
Rental
2,450.00
2,450.00
$
1,775.00
2,450.00
2,450.00
275.00
2,450.00
$
9,125.00
700.00
$
7,375.00
$
$
$
$
$
$
AUGUST
SEPTEMBER
Attendance
Rental
20 $ Rental
1,775.00 $
Attendance
3,015
1,703
3,015
195
135
1,898
6,185
$
$
$
Food & Bev
Net111.00
111.00
91.08
136.62
172.04
8,017.63
29.90
293.02
Merch Net
$
3,868.86
-
$
Parking
Gross
$ 27,212.50
$
-
year end report
AUGUSTRental
Space
September 2012
Event
5,561
35
5,735
1,089
5,735
1,105
57,539
1,069
47
3,345
JULY
Activity By Month
Date
Attendance
2,450.00
7,500.00
2,450.00
2,000.00
700.00
9,500.00
7,375.00
$
$
$
$
$
Food & Bev
Net
Food
& Bev
Net105.80
1,541.95
1,429.13
734.19
610.67
2,276.14
2,145.60
$
$
$
-
$
$
$
Merch Net
$Merch Net
$
377.00
$
377.00
$
-
$
300.00
631.00
920.00
300.00
920.00
3,719.00
920.00
116.00
2,876.00
Total
$
5,311.00
1,500.00
5,642.00
3,461.08
5,336.62
3,542.04
117,462.99
3,370.00
420.90
12,294.02
2012
Parking
Net
Gross
$
$
Food & Bev
Parking
91.08 Merch Net
Net172.04
Gross105.80
29.90
1,429.13
293.02
610.67
2,145.60
Other
$
294.39
1,067.15
735.97
2,097.51
Parking
Gross
Parking
294.39
Gross
1,067.15
$
1,646.73
735.97
$
1,646.73
$
2,097.51
$
$
$
$
Other
$
Other
920.00
920.00
$
152.00
920.00
212.00
116.00
212.00
$
2,876.00
1,172.08
$
1,748.08
Total
$
$
3,542.04
2,221.39
3,370.00
3,834.95
420.90
4,827.10
12,294.02
2,482.75
13,366.19
$
2,221.39
Total
$
$
Other
$ Other
152.00
212.00
$
823.67
212.00
138
1,172.08
$
961.67
$
1,748.08
1,500.00
Total
3,461.08
Total
$
$
$
3,834.95
11,889.35
4,827.10
2,872.19
2,482.75
14,761.54
13,366.19
OCTOBER
SEPTEMBER
Date
Date
3-Oct
2-Sep
9-Oct
21-Sep
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
18-Oct
Date
19-Oct
20-Oct
3-Oct
20-Oct
9-Oct
21-Oct
13-Oct
21-Oct
14-Oct
23-Oct
15-Oct
Newsboys
Bonnie Raitt
INB "Opening Night"
Healing Rooms
Brian Regan
Total
Jersey Boys MI
Jersey Boys MI
Jersey Boys MI
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Newsboys
Jersey
Boys Night"
INB
"Opening
JerseyRegan
Boys
Brian
Jersey
Boys MI
Jersey Boys
Jersey
Boys MI
Jersey Boys
Event
Event
October 2012
16-Oct
17-Oct
18-Oct
18-Oct
19-Oct
20-Oct
20-Oct
21-Oct
21-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
27-Oct
28-Oct
28-Oct
29-Oct
24-Oct
25-Oct
26-Oct
27-Oct
27-Oct
28-Oct
Date
28-Oct
9-Nov
29-Oct
9-Nov
19-Nov
20-Nov
Event
Jersey Boys MI
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys MO
Total
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Event
Jersey Boys
The
Fresh
Beat
Band
Jersey Boys MO
The
TotalFresh Beat Band VIP Event
Festival of the Arts
Total
November 2012
Date
9-Nov
9-Nov
Date
19-Nov
6-Dec
20-Nov
15-Dec
17-Dec
18-Dec
29-Dec
31-Dec
Date
66
6-Dec
15-Dec
17-Dec
18-Dec
29-Dec
31-Dec
Event
The Fresh Beat Band
The Fresh Beat Band VIP Event
Event
National of
EWP
& Scotch Client Event
Festival
the Meetings/Cigar
Arts
Inland
Total Northwest Bank Holiday Party
Ferris High School Winter Music Concert
Executive Women International Holiday Meeting
First Night
Total
Event
National EWP Meetings/Cigar & Scotch Client Event
Total Jan-Dec
Inland
Northwest Bank Holiday Party
First Night
Total
Space
Space
PAC
PAC
Lobby
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Space
PAC
PAC
PAC
PAC
Lobby
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Space
PAC
PAC
PAC
MR
MR
PAC
Net
Net558.78 $
2,600.00 $
687.94 $
Attendance
Attendance
Rental
Rental
1,209 $
1,703 $
7,500.00
66
195
2,000.00
2,023
6,500.00
1,898 $
9,500.00
850.00
23
850.00
92
850.00
OCTOBER
1,496
3,606.11
902
3,000.00
1,907
3,800.00
Attendance
Rental
1,676
3,800.00
1,865 $
3,800.00
1,209
2,600.00
1,895
3,800.00
66
1,897
3,800.00
2,023
6,500.00
1,618
3,800.00
850.00
1,211
3,800.00
23
850.00
92
850.00
1,496
3,606.11
902
3,000.00
1,907
3,800.00
1,676
3,800.00
1,865
3,800.00
1,895
3,800.00
1,897
3,800.00
1,618
3,800.00
1,211
3,800.00
1,208
3,800.00
1,458
3,800.00
1,337
3,800.00
1,491
3,800.00
1,643
3,800.00
1,429
3,800.00
1,386
3,800.00
96
850.00
27,928 $ 72,306.11
1,208
3,800.00
1,458
3,800.00
1,337
3,800.00
NOVEMBER
1,491
3,800.00
1,643
3,800.00
1,429
3,800.00
Attendance
Rental
1,386
3,800.00
1,802
$
5,683.92
96
850.00
158
450.00
27,928 $ 72,306.11
28
450.00
1,075
3,450.00
3,063 $
10,033.92
NOVEMBER
Space
DECEMBER
Attendance
Rental
PAC
MR
Space
MR
Lobby
PAC
PAC
PAC
PAC
PAC
PAC
1,802 $
5,683.92
158
450.00
Attendance
Rental
28
450.00
193
1,075
3,450.00
166 $
521.00
3,063
10,033.92
1,738
3,275.00
71
1,132
3,832.27
DECEMBER
8,016
2,400.00
11,316 $
10,028.27
Space
Attendance
Lobby
PAC
PAC
PAC
PAC
PAC
193
173,567
166
1,738
71
1,132
8,016
11,316
$
1,541.95
4.95
734.19
929.88
$
2,276.14
734.74
1,773.85
Food & Bev
962.78
Net
2,161.67
$
558.78
4.95
1,758.14
929.88
-606.42
-
734.74
1,773.85
962.78
2,161.67
1,758.14
606.42
669.38
776.23
893.64
2,120.13
1,647.51
38.25
$
15,636.35
669.38
776.23
893.64
2,120.13
Food 1,647.51
& Bev
Net $
863.66
38.25
$
15,636.35
62.23
$
925.89
$
863.66
Food & Bev
Net $
3,509.28
62.23
1,099.47
$
925.89
53.54
514.86
946.72
$
6,123.87
Rental
$
$
332,937.61
521.00
3,275.00
3,832.27
2,400.00
10,028.27
Food & Bev
Net
$
$
$
Food & Bev
Net
3,509.28
71,493.30
1,099.47
53.54
514.86
946.72
6,123.87
$
Parking
Other
Parking
Other
Gross
Gross
1,085.56 $
207.00 $
377.00 $
1,646.73
69.00
1,701.93
$
377.00 $
1,646.73
1,600.74
1,186.75
2,428.70
Parking
Merch Net
2,290.71
Gross
2,299.91
$
687.94
$
1,085.56
2,382.70
-69.00
2,723.09
-1,701.93
-1,876.72
1,435.14
-1,600.74
1,186.75
2,428.70
2,290.71
2,299.91
2,382.70
2,723.09
1,876.72
1,435.14
1,545.54
1,830.73
1,720.33
2,171.11
1,600.74
2,115.92
4,347.75
1,425.94
$ 5,035.69 $ 33,491.26
1,545.54
1,830.73
1,720.33
2,171.11
1,600.74
Parking
2,115.92
Merch Net
4,347.75
1,425.94
Gross
2,032.62
$
1,444.34
$ 5,035.69 $ 33,491.26
533.58
$ 2,032.62 $
1,977.92
Parking
Gross
Merch Net
2,032.62 $
1,444.34
Parking
Merch Net
Gross
533.58
$ 2,032.62 $
1,977.92
818.77
1,453.54
$
-
$
Merch Net
2,272.31
Parking
Gross
$ 30,667.47
$ 103,518.86
818.77
$
$
$
823.67 $
138
1,343.00
$
961.67 $
Other$
207.00
$
-1,343.00
---
$
$
$
$
460.00
190.00
Other
176.00
292.84
167.00
161.00
$
993.00
843.61
75.87
2,397.91
$
3,771.23
2,272.31
Total
$
$
$
$
Other
$
$
292.84
23,457.06
161.00
843.61
75.87
2,397.91
3,771.23
5,139.28
11,889.35
73.95
2,872.19
10,474.81
14,761.54
850.00
850.00
850.00
5,941.59
5,960.60
6,228.70
Total
7,053.49
8,261.58
5,139.28
6,182.70
73.95
8,281.23
10,474.81
5,676.72
850.00
5,841.56
850.00
850.00
5,941.59
5,960.60
6,228.70
7,053.49
8,261.58
6,182.70
8,281.23
5,676.72
5,841.56
6,014.92
6,406.96
6,413.97
8,091.24
5,400.74
7,563.43
9,573.69
888.25
$ 128,019.41
6,014.92
6,406.96
6,413.97
8,091.24
5,400.74
7,563.43
Total
9,573.69
$
10,484.54
888.25
640.00
$ 128,019.41
626.00
4,212.81
$
15,963.35
Other
$
1,453.54
-
1,550.00
Other460.00
190.00
1,550.00
176.00
167.00
993.00
Total
Total
10,484.54
640.00
Total
626.00
3,802.12
4,212.81
1,781.47
15,963.35
4,990.92
590.73
6,232.53
4,797.91
22,195.68
Total
$
$
$
3,802.12
562,074.30
1,781.47
4,990.92
590.73
6,232.53
4,797.91
22,195.68
24-Oct
25-Oct
26-Oct
27-Oct
27-Oct
28-Oct
28-Oct
29-Oct
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys
Jersey Boys MO
Total
2012
Date
9-Nov
9-Nov
19-Nov
20-Nov
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
year end report
Event
The Fresh Beat Band
Total
Space
PAC
MR
MR
PAC
December 2012
6-Dec
15-Dec
17-Dec
18-Dec
29-Dec
31-Dec
Event
Inland Northwest Bank Holiday Party
First Night
Total
$
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
850.00
72,306.11
Attendance
1,802
158
28
1,075
3,063
Rental
$
$
5,683.92
450.00
450.00
3,450.00
10,033.92
Space
Lobby
PAC
PAC
PAC
PAC
PAC
Attendance
193
166
1,738
71
1,132
8,016
11,316
$
$
173,567
Rental
Food & Bev
Net
1,545.54
1,830.73
1,720.33
2,171.11
1,600.74
2,115.92
1,425.94
$ 33,491.26
Merch Net
863.66
62.23
925.89
$
Food & Bev
Net
$
2,032.62
2,032.62
$
$
$
Parking
Gross
1,550.00
6,014.92
6,406.96
6,413.97
8,091.24
5,400.74
7,563.43
9,573.69
888.25
$ 128,019.41
Other
1,444.34
$
533.58
1,977.92
$
Parking
Gross
Merch Net
$
521.00
3,275.00
3,832.27
2,400.00
10,028.27
$
3,509.28
1,099.47
53.54
514.86
946.72
6,123.87
$
332,937.61
$
71,493.30
Total January - December
Total Jan-Dec
$
4,347.75
5,035.69
460.00
190.00
176.00
167.00
993.00
Total
$
$
10,484.54
640.00
626.00
4,212.81
15,963.35
DECEMBER
Total Jan-Dec
Date
$
669.38
776.23
893.64
2,120.13
1,647.51
38.25
15,636.35
NOVEMBER
Activity By Month
Date
1,208
1,458
1,337
1,491
1,643
1,429
1,386
96
27,928
Other
818.77
2,272.31
$
292.84
161.00
843.61
75.87
2,397.91
3,771.23
$ 103,518.86
$
23,457.06
1,453.54
$
-
$ 30,667.47
$
Total
$
$
3,802.12
1,781.47
4,990.92
590.73
6,232.53
4,797.91
22,195.68
$
562,074.30
Attendance
Rental
Food &
Bev Net
Merch
Net
Parking
Gross
Other
Total
173,567
$332,937.61
$71,493.30
$30,667.47
$103,518.86
$23,457.06
$562,074.30
67
year end report
Event Revenue
EVENT REVENUE
2012
By Month
Month
January
February
March
April
May
June
July
August
September
October
November
December
Total
2012
BY MONTH
Attendance
19,374
11% $
7,821
5%
3,876
2%
24,497
14%
6,725
4%
57,539
33%
3,345
2%
6,185
4%
1,898
1%
27,928
16%
3,063
2%
11,316
7%
173,567 100% $
Rental
44,700
13% $
20,046
6%
16,200
5%
47,003
14%
11,975
4%
74,645
22%
9,125
3%
7,375
2%
9,500
3%
72,306
22%
10,034
3%
10,028
3%
332,938 100% $
Concession Net
Catering Net
7,897
14% $
551
3% $
9,283
17%
347
2%
457
1%
482
3%
8,588
16%
6,832
41%
1,329
2%
310
2%
7,003
13%
1,014
6%
0%
293
2%
1,327
2%
819
5%
1,465
3%
811
5%
EVENT REVENUE
15,129
28%
507
3%
2012 70 0%
856
2%
1,304
2%
4,820
29%
54,637 100% $
16,856 100% $
Merch Net
6,006
4,601
8,746
3,869
377
5,036
2,033
30,667
20% $
15%
0%
29%
0%
13%
0%
0%
1%
16%
7%
0%
100% $
Event Parking
Other
16,992
16% $ 3,399
14% $
6,141
6%
1,980
8%
0%
631
3%
9,678
9%
668
3%
2,010
2%
1,160
5%
27,213
26%
3,719
16%
0%
2,876
12%
2,098
2%
1,748
7%
1,647
2%
962
4%
33,491
32%
1,550
7%
1,978
2%
993
4%
2,272
2%
3,771
16%
103,519 100% $ 23,457 100% $
Total Revenues
79,545
14%
42,398
8%
17,770
3%
81,514
15%
16,784
3%
117,463
21%
12,294
2%
13,366
2%
14,762
3%
128,019
23%
15,963
3%
22,196
4%
562,074 100%
BY MONTH
Month
January
February
March
Event Type
April
Broadway Shows
May
Other Entertainment
June
Conventions
July
Community Events
August
Total
September
October
November
December
Total
Attendance
19,374
11%
7,821
5%
3,876
2%
Attendance
24,497
14%
59,988
35%
6,725
4%
23,543
14%
57,539
33%
33,874
20%
3,345
2%
56,162
32%
6,185
4%
173,567
1,898 100%
1%
27,928
16%
3,063
2%
11,316
7%
173,567 100%
Rental
44,700
13%
20,046
6%
16,200
5%
Rental
47,003
14%
$
137,209
41%
11,975
4%
82,213
25%
74,645
22%
52,145
16%
9,125
3%
61,371
18%
7,375
2%
$
332,938
9,500 100%
3%
72,306
22%
10,034
3%
10,028
3%
$
332,938 100%
$
Concession Net
Catering Net
Merch Net
7,897 BY
14%EVENT
$
551
3% $
6,006
TYPE
9,283
17%
347
2%
4,601
457
1%
482
3%
Concession Net
Catering
Net
Merch
Net
8,588
16%
6,832
41%
8,746
$
29,276
54%
$
7,977
47%
$
12,604
1,329
2%
310
2%
17,666
32%
904
5%
11,063
7,003
13%
1,014
6%
3,869
1,712
3%
5,300
31%
0%
293
2%
-5,983
11%
2,675
16%
7,000
1,327
2%
819
5%
$
54,637
16,856
30,667
1,465 100%
3% $
811 100%
5% $
377
15,129
28%
507
3%
5,036
856
2%
70
0%
2,033
1,304
2%
4,820
29%
$
54,637 100% $
16,856 100% $
30,667
$
Event Revenue
Event Parking
20% $
16,992
16%
15%
6,141
6%
0%
0%
Event
Parking
29%
9,678
9%
41%
64,848
63%
0% $
2,010
2%
36%
20,133
19%
13%
27,213
26%
0%
2,097.51
2%
0%
0%
23%
16,440
16%
0%
2,098
2%
100%
103,519
1% $
1,647 100%
2%
16%
33,491
32%
7%
1,978
2%
0%
2,272
2%
100% $
103,519 100%
Other
Total Revenues
3,399
14% $
79,545
14%
1,980
8%
42,398
8%
631
3%
17,770
3%
Other
Total
Revenues
668
3%
81,514
15%
$ 1,160
0% $
251,915
45%
5%
16,784
3%
7,764
33%
139,743
25%
3,719
16%
117,463
21%
7,421
32%
68,676
12%
2,876
12%
12,294
2%
8,272
35%
101,741
18%
1,748
7%
13,366
2%
$ 23,457
562,074
962 100%
4% $
14,762 100%
3%
$
1,550
993
3,771
$ 23,457
7%
4%
16%
100% $
128,019
15,963
22,196
562,074
23%
3%
4%
100%
Total Revenues
0% $
251,915
33%
139,743
32%
68,676
35%
101,741
100% $
562,074
45%
25%
12%
18%
100%
By Event Type
BY EVENT TYPE
Event Type
Broadway Shows
Other Entertainment
Conventions
Community Events
Total
68
Attendance
59,988
23,543
33,874
56,162
173,567
35% $
14%
20%
32%
100% $
Rental
137,209
82,213
52,145
61,371
332,938
41% $
25%
16%
18%
100% $
Concession Net
29,276
17,666
1,712
5,983
54,637
54% $
32%
3%
11%
100% $
Catering Net
7,977
904
5,300
2,675
16,856
47% $
5%
31%
16%
100% $
Merch Net
12,604
11,063
7,000
30,667
41% $
36%
0%
23%
100% $
Event Parking
64,848
20,133
2,097.51
16,440
103,519
Other
63% $
19%
7,764
2%
7,421
16%
8,272
100% $ 23,457
2012
year end report
2012 ACTIVITY BY EVENT TYPE
Date
Event
Attendance
WCE Season Announcement
In the Heights
Mary Poppins
Jersey Boys
Total
14,617
877
6,570
13,294
24,630
59,988
Broadway Shows
1/26-29
9-Apr
4/12-15
6/11-18
10/14-29
Other Entertainment
14-Jan
20-Jan
3-Feb
6-Feb
17-Feb
18-Feb
2/23-25
22-Apr
29-Apr
18-May
2-Sep
3-Oct
13-Oct
9-Nov
9-Nov
29-Dec
Conventions
30-Jan
3/23-24
4/27-28
6/25-30
7/26-29
8/3-5
21-Sep
6-Dec
12-Mar
19-Mar
29-Mar
3/30-31
4/20-21
22-Apr
4-May
Date5-May
24-May
27-May
7-Jun
8-Jun
8-Jun
8-Jun
8-Jun
9-Jun
9-Jun
9-Jun
10-Jun
21-Jun
21-Jun
22-Jun
23-Jun
29-Jul
17-Aug
9-Oct
19-Nov
15-Dec
17-Dec
18-Dec
31-Dec
$
$
Lisa Lampanelli
Wilco
George Lopez
New Shanghai Circus
Celtic Woman
Grease Sing-a-Long
Bonnie Raitt
Newsboys
Brian Regan
The Fresh Beat Band
Total
1,417
2,513
920
1,529
1,085
2,196
2,091
1,945
1,121
699
1,703
1,209
2,023
1,802
158
1,132
23,543
Healing Rooms
Total
827
543
1,180
21,588
3,298
6,050
195
193
33,874
$
799
593
77
1,864
5,293
7,511
1,991
1,718
Attendance
112
2,205
2,507
204
866
1,317
1,198
2,468
2,239
2,167
1,991
1,664
1,898
781
3,357
47
135
66
1,103
166
1,738
71
8,016
56,162
$
173,567
Community Events
EWGA - Spokane
Dream Center Drama
Time Out for Women
Race for the Cure
WSU Commencement
Event
Spokane Public Schools Graduations - Shadle Park
Spokane Public Schools Graduations - North Central
INB "Opening Night"
First Night
Total
Grand Total
Concess
Net
Rental
$
$
$
22,800.00
20,377.77
30,825.00
63,206.11
137,208.88
2,593.89
17,306.21
3,000.00
4,101.49
3,344.95
3,000.00
6,600.00
10,000.00
3,000.00
2,700.00
7,500.00
2,600.00
6,500.00
5,683.92
450.00
3,832.27
82,212.73
$
$
$
$
2,000.00 $
5,400.00
6,000.00
21,220.00
8,850.00
6,675.00
2,000.00
52,145.00 $
4,729.44
1,850.92
4,602.93
5,166.09
16,349.38
227.39
730.16
202.64
211.38
302.41
655.62
4,425.60
675.49
360.85
315.32
378.31
511.33
160.73
793.55
390.10
10,340.88
224.09
161.32
1,326.78
1,712.19
55.44
8.93
3,634.79
BS Catering
Net
Catering Net Alcohol Net
$
$
$
391.58
6,104.49
306.71
422.63
404.34
7,629.75
-
$
$
$
202.46
1,717.20
1,305.75
1,384.38
8,519.66
12,926.99
127.86
365.01
737.47
1,235.58
1,326.86
185.33
372.99
225.52
338.45
1,087.11
$
84.27
$
5.28
204.92
52.65
347.12
$
$
$
202.46
$
$
140.99
79.29
333.00
263.12
208.15
734.19
3,509.28
5,268.02 $
$
$
14,369.83
$
$
6,301.75
13,541.85
30,634.77
64,848.20
$
$
2,222.86
90.89
1,158.00
291.00
61.00
3,000.00
1,141.70
377.00
687.94
2,032.62
-
$
$
701.46
$ 11,063.01
$
-
$
31.70
-
$
-
$
-
$
31.70
$
-
$
556.62
7,325.04
$
168.52
-
$
$
5,387.76
$
2,647.36
$
595.18
$
28.01
$
332,937.61
$
33,790.21
$
15,747.59
$
20,847.21
$
1,108.29
-
107.64
-
BS Catering
Net -
320.39
89.25
378.69
$
3,201.47
-
-
69.00
533.58
818.77
7,000.00
$ 30,667.47
2,639.40
5,765.08
6,272.61
24,567.70
11,873.12
10,883.44
2,872.19
3,802.12
68,675.66
23,457.06
-
136.17
$
639.40 $
32.00
2,983.00
2,760.00
576.00
138.00
292.84
7,421.24 $
$
1,283.35
1,177.55
1,117.76
901.56
1,338.55
1,379.94
1,200.55
1,306.35
768.17
1,278.75
-
3,764.80
25,265.35
5,735.48
7,381.52
8,354.96
4,997.97
15,928.08
14,639.75
4,595.51
4,218.60
11,889.35
5,139.28
10,474.81
10,484.54
640.00
6,232.53
139,742.53
$ 103,518.86
-
EventParking
64.40
-
6.00
$
2,759.89
575.00
1,197.99
207.00
823.67
207.00
1,343.00
460.00
190.00
7,763.55 $
$
-
22.01
161.86
2,097.51
-
Merch Net
-
153.56
932.36
$
2,097.51
$
47,875.39
6,104.49
30,752.96
54,850.57
112,331.37
251,914.78
16,439.75
7,000.00
322.94
96.90
-
$
-
506.00
125.00
354.80
281.00
392.00
469.00
Other
299.00
276.00
46.00
414.00
116.00
1,172.08
343.00
161.00
843.61
75.87
2,397.91
8,272.27
64.50
29.90
604.67
1,453.54
20,133.40
$
$
Concess
164.43 Catering Net Alcohol Net
Net28.10
128.63
288.91
4.95
62.23
5.25
53.54
781.97
1,839.93
1,122.36
597.98
1,876.72
1,090.16
1,453.54
2,373.51
1,002.76
662.37
1,646.73
1,085.56
1,701.93
1,444.34
$
Total
Revenue
Other
3,783.07
604.78
3,868.86
4,347.75
$ 12,604.46
33.69
41.29
7.12
77.09
15.03
5.86
241.94
76.06
6.38
76.53
47.45
2.91
70.11
3,000.00
3,000.00
4,800.00
5,975.00
1,650.00
3,275.00
3,000.00
Rental
3,000.00
3,000.00
1,800.00
1,800.00
3,000.00
3,000.00
3,000.00
3,000.00
1,600.00
2,400.00
275.00
700.00
3,900.00
521.00
3,275.00
2,400.00
61,371.00
33.65
340.69
253.41
$
$
766.24
$
Event
Parking
Merch Net
$
$
3,561.44
3,125.00
518.14
4,800.00
17,218.00
1,931.00
3,808.29
Total
3,633.43
Revenue
221.13
4,902.74
4,266.80
1,800.00
1,800.00
1,117.76
4,242.06
1,338.55
1,379.94
4,523.49
4,403.25
768.17
4,500.32
1,600.00
6,304.38
420.90
2,482.75
73.95
4,838.81
1,781.47
4,990.92
590.73
4,797.91
$ 101,741.33
$
562,074.30
69
year end report
Attendance/Revenue
ATTENDANCE / REVENUE BY MONTHComparison
2012
By Month
January
February
March
April
May
June
July
August
September
October
November
December
Total
70,000
60,000
50,000
Attendance
Revenue
19,374
11%
$
79,545
14%
7,821
5%
42,398
8%
INB PERFORMING
ARTS17,770
CENTER
3,876
2%
3%
24,497
14%
81,514
ATTENDANCE
/ REVENUE BY
MONTH15%
6,725
4%
16,784
3%
2012
INB PERFORMING
ARTS117,463
CENTER
57,539
33%
21%
3,345
2%
12,294
2%
ATTENDANCE
/ REVENUE BY
MONTH
Attendance
Revenue
6,185
4%
13,366
January
19,374 2012
11%
$
79,5452%14%
February
7,821
5%
1,898
1%
14,76242,3983%8%
March
3,876
2%
17,770
3%
27,928
16% Attendance
128,01981,514
23%
April
24,497
14%
Revenue15%
May
6,725
4%
16,784
3%
3,063
2%
15,963
January
19,374
11%
$
79,5453%14%
June
57,539
33%
117,463
February
7,821
5%
42,3984%21%
8%
11,316
7%
22,196
July
3,345
2%
12,294
2%
March
3,876
2%
17,770
3%
August
6,185
4%
2%
173,567
100% 24,497
$ 562,07413,366
100%
April
14%
81,514
15%
September
May
October
June
November
July
December
August
Total
September
October
70,000
November
December
Total
60,000
1,898
6,725
27,928
57,539
3,063
3,345
11,316
6,185
173,567
1,898
27,928
3,063
11,316
173,567
1%
4%
16%
33%
2%
2%
7%
4%
100%
1%
16%
2%
7%
100%
14,762
16,784
128,019
117,463
15,963
12,294
22,196
13,366
562,074
14,762
Attendance
$
$
128,019
15,963
22,196
562,074
70,000
50,000
40,000
30,000
60,000
40,000
50,000
30,000
40,000
20,000
20,000
10,000
30,000
10,000
20,000
10,000
-
$140,000
$120,000
$140,000
$100,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
70
$20,000
$-
$120,000
$80,000
$100,000
$60,000
$80,000
$40,000
$60,000
$20,000
$40,000
$$20,000
$-
3%
3%
23%
21%
3%
2%
4%
2%
100%
3%
Revenue
23%
3%
4%
100%
2012
2012
year end report
EVENT REVENUE COMPARISON
Revenue History
2012/2011
By Event Type
Description
Broadway Shows
Other Entertainment
Community Events
Conventions
Total
$
$
2012
251,915 45%
139,743 25%
101,741 18%
68,676 12%
562,074 100%
2012
$
$
2011
327,389 61%
93,316 17%
85,786 16%
31,929
6%
538,420 100%
2011
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$-
Broadway Shows
Other Entertainment
Community Events
Conventions
71
$100,000
year end report
$50,000
$Broadway Shows
Other Entertainment
Attendance History
Broadway Shows
Other Entertainment
Spokane Symphony
Community Events
Conventions
Total
2008
111,204
24,838
24,939
43,266
5,676
209,923
Spokane Symphony
ATTENDANCE
By Event Type
Event Type
2012
2009
102,466
28,149
17,732
38,753
14,404
201,504
2010
33,032
21,992
9,903
54,411
14,275
133,613
2011
82,566
14,736
50,643
9,340
157,285
2012
59,988
23,543
56,162
33,874
173,567
120,000
100,000
80,000
2008
2009
60,000
2010
2011
40,000
2012
20,000
Broadway Shows
72
Other
Entertainment
Spokane
Symphony
Community
Events
Conventions
2012
year end report
ATTENDANCE / REVENUE
BY EVENT TYPE
Attendance/Revenue
Comparison
2012
By Event Type
Event Type
Attendance
Broadway Shows
Other Entertainment
Community Events
Conventions
Total
59,988
23,543
56,162
33,874
173,567
Conventions,
20%
Conventions,
20%
35%
14%
32%
20%
100%
$
$
Revenue
251,915
139,743
101,741
68,676
562,074
45%
25%
18%
12%
100%
Attendance
Attendance
Attendance
Broadway
Shows, 35%
Broadway
Shows, 35%
Broadway Shows,
35%
Conventions, 20%
Community
Events, 32%
Community
Events, 32%
Conventions,
12%
Conventions,
12%
Other
Entertainment,
Other
14%
Entertainment,
14%
Revenue
Revenue
Broadway
Shows, 45%
Broadway
Shows, 45%
Community
Community
Events, 32%
Events, 18%
Community
Events, 18%
Other
Entertainment,
14%
Other
Entertainment,
Conventions,
12%
Other
25%
Entertainment,
25%
Revenue
73
year end report
2012
Per Cap/Average
Daily
Revenue
PER CAP / AVG DAILY
REVENUE
BY EVENT TYPE
By Event Type
Event Type
2012
Total BY
EventEVENT
Event TYPE
PER CAP
/ AVG DAILY
REVENUE
Event Revenue
Admission
Tax
Avg Daily Revenue
Revenue
Days
2012
59,988 $
251,915 $
168,179 $
420,094
43 $
9,770
Attend
Broadway Shows
Other Entertainment
23,543
Community Events
56,162
Event Type
Attend
Conventions
33,874
Total
173,567
Broadway Shows
59,988
Other Entertainment
23,543
$9.00
Community Events
56,162
Conventions
33,874
$8.00
Total
173,567
$7.00
$9.00
$6.00
$8.00
$5.00
$7.00
$4.00
$6.00
$3.00
$5.00
$2.00
$4.00
$1.00
$3.00
$$2.00
Broadway Shows
139,743
101,741
Event Revenue
68,676
$
562,074
$
251,915
139,743
101,741
68,676
$
562,074
46,246
Admission Tax
251
$
214,676
$
168,179
46,246
251
$
214,676
Per Cap
185,988
101,741
Total Event
68,927
Revenue
$
776,750
$
420,094
185,988
101,741
68,927
$
776,750
18
35
Event
20
Days
116
43
18
35
20
116
10,333
2,907
Avg Daily Revenue
3,446
$
6,696
$
9,770
10,333
2,907
3,446
$
6,696
Per Cap
Other Entertainment
Community Events
Conventions
Total
Conventions
Total
$1.00
$12,000
$Broadway Shows
Average Daily
Revenue
Community Events
Other Entertainment
$10,000
$12,000
$8,000
Average Daily Revenue
$10,000
$6,000
$8,000
$4,000
$6,000
$2,000
$4,000
$$2,000
Broadway Shows
Other Entertainment
Community Events
Conventions
Total
Broadway Shows
Other Entertainment
Community Events
Conventions
Total
$-
74
Per Cap
$
7.00
7.90
1.81
Per Cap
2.03
$
4.48
$
7.00
7.90
1.81
2.03
$
4.48
2012
year end report
TOP 10 ENTERTAINMENT EVENTS BY ATTENDANCE
2012
Top Ten Events
By Attendance
13-Oct
Brian Regan
16-Jun
Mary Poppins
26-Jan
Disney's Beauty and the Beast
18-Feb
New Shanghai Circus
29-Jan
28-Jan
29-Jan
27-Jan
28-Jan
Event
New Shanghai Circus
Mary Poppins
Brian Regan
20-Jan
Date
20-Jan
28-Jan
27-Jan
29-Jan
28-Jan
29-Jan
18-Feb
26-Jan
16-Jun
13-Oct
-
500
Attendance
2,513
2,510
2,496
2,492
2,491
2,438
2,196
2,190
2,064
2,023
1,000
1,500
2,000
2,500
3,000
75
year end report
2012
Food and Beverage
Report
2012
Concessions
Month
January
February
March
April
May
June
July
August
September
October
November
December
Rounding
Total
Gross Sales
Catering
PFD Comm
Gross Sales
Alcohol
PFD Comm
Gross Sales
BS Catering
PFD Comm
Gross Sales
PFD Comm
$
14,217.48
14,494.11
721.16
16,708.38
2,154.71
14,047.50
3,316.96
945.78
14,607.76
2,139.44
1,122.21
$
5,686.99
5,797.65
288.46
6,683.35
861.89
5,619.00
1,326.78
378.31
5,843.10
855.78
448.89
$
1,702.50
2,094.24
29,321.28
1,348.27
3,022.50
1,274.00
3,534.00
3,192.15
1,758.00
20,957.97
$
391.58
481.68
6,743.89
310.10
755.63
293.02
812.82
734.19
404.34
4,820.33
$
5,525.18
8,713.11
421.31
4,760.63
1,167.70
3,460.95
2,717.77
23,214.75
2,136.61
$
2,210.07
3,485.25
168.52
1,904.25
467.08
1,384.38
1,087.11
9,285.90
854.65
$
3,184.91
6,940.90
1,754.29
5,172.82
120.00
1,530.53
2,060.22
1,402.13
-
$
159.25
347.05
87.71
258.64
6.00
76.53
103.01
70.11
-
$
84,475.51
$ 33,790.20
$
68,204.91
$ 15,747.58
$
52,118.01
$ 20,847.20
$
22,165.80
$
1,108.29
Total
Concess
Cater Comm
Comm
$
7,897.06 $
550.82
9,282.89
347.05
456.99
481.68
8,587.61
6,831.61
1,328.96
310.10
7,003.38
1,014.27
293.02
1,326.78
818.82
1,465.42
810.72
15,129.00
507.35
855.78
70.11
1,303.53
4,820.33
(0.01)
(0.15)
$ 54,637.40 $
16,855.72
Merchandise Report
2012 MERCHANDISE REPORT
Date
20-Jan
29-Jan
3-Feb
6-Feb
17-Feb
18-Feb
25-Feb
15-Apr
21-Apr
22-Apr
17-Jun
2-Sep
3-Oct
28-Oct
9-Nov
76
Event
Cash Sales
Mythbusters
$
9,905.00
Beauty & the Beast
Lisa Lampanelli
$
1,140.00
Wilco
$
3,017.00
George Lopez
$
239.00
New Shanghai Circus $
305.00
In the Heights
$
1,512.00
Time Out for Women
$
Celtic Woman
$
5,540.00
Mary Poppins
$
Bonnie Raitt
$
1,593.00
Newsboys
$
4,048.73
Jersey Boys
$ 47,260.00
Fresh Beat Band
$
8,119.83
$ 82,679.56
CC Sales
$
$
$
$
$
3,969.00
1,341.00
-
$
$
$
2,165.00
4,560.00
$
$
$
$
$
1,133.00
6,740.00
19,908.00
Gross Sales
$
9,905.00
$ 41,122.00
$
1,140.00
$
6,986.00
$
1,580.00
$
305.00
$
3,677.00
$
$ 10,100.00
$
$
2,726.00
$
4,048.73
$ 47,260.00
$ 14,859.83
$ 143,709.56
8.7%
Sales Tax
$
792.76
$
3,291.27
$
91.24
$
559.14
$
126.46
$
24.41
$
$
294.30
$
$
808.37
$
$
218.18
$
324.05
$
3,782.54
$
1,189.33
$
11,502.05
CC Fee
$
$
$
$
158.76
$
67.05
$
$
$
$
$
$
$
$
$
$
228.00
45.32
337.00
836.13
Bootleg
Security
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
Net Sales
9,112.24
37,830.73
1,048.76
6,268.10
1,386.49
280.59
$
3,382.70
$
$
9,063.63
$ 38,688.59
$
2,462.50
$
3,724.68
$ 43,477.46
$ 13,333.50
$ 170,059.97
Terms
75/25 90/10
90/10
70/30 90/10
80/20 90/10
80/20 90/10
80/20 90/10
Buy Out
80/20 90/10
Buy Out
85/15 90/10
90/10
80/20 90/10
80/20 90/10
90/10
80/20 90/10
Due
Seller
$
83.90
$ 533.34
$ 617.24
Due From
Other
$
$
3,783.07
$
$
1,158.00
$
291.00
$
61.00
$
3,000.00
$
604.78
$
7,000.00
$
1,141.70
$
3,868.86
$
377.00
$
687.94
$
4,347.75
$
$ 26,321.10
Due From
Centerplate
$
2,222.86
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90.89
2,032.62
4,346.38
Total Due
PAC
$ 2,222.86
$ 3,783.07
$
90.89
$ 1,158.00
$
291.00
$
61.00
$ 3,000.00
$
604.78
$ 7,000.00
$ 1,141.70
$ 3,868.86
$
377.00
$
687.94
$ 4,347.75
$ 2,032.62
$ 30,667.47
2012
year end report
Parking Report
Month
January
February
March
April
May
June
July
August
September
October
November
December
$5 Event
Cars
237
293
2,276
15
116
178
$10 Event
Cars
1,847
549
1,052
72
1,820
228
179
3,633
157
158
Total Cars
Parked
1,847
786
1,052
365
4,096
228
179
3,648
273
336
Total Event
Revenue
$ 18,470.00
6,675.00
10,520.00
2,185.00
29,580.00
2,280.00
1,790.00
36,405.00
2,150.00
2,470.00
Daily
Revenue
$ 9,794.00
14,133.00
19,036.00
22,808.00
21,824.00
25,851.96
12,589.00
12,640.00
18,549.00
15,291.00
10,244.00
8,150.00
Monthly
Revenue
$ 19,073.95
15,882.72
18,848.51
19,260.82
19,228.10
18,578.73
18,436.22
18,264.62
18,367.52
18,184.55
18,424.58
18,132.83
Violations
Revenue
$ 91.00
121.00
170.00
86.00
177.50
178.00
112.50
214.00
96.50
136.00
49.00
107.50
Total Daily
Revenue
$ 26,641.17
27,724.67
35,008.75
38,780.88
37,929.71
41,038.35
28,645.56
28,627.99
34,050.62
30,921.39
26,419.12
24,278.13
Total
Revenue
$ 43,632.89
33,865.43
35,008.75
48,458.90
39,939.83
68,250.86
28,645.56
30,725.50
35,697.35
64,412.65
28,397.04
26,550.44
Paid To
Diamond
$ 6,670.33
6,257
5,950
6,567
6,278
7,845
6,125
6,221
6,200
7,657
6,240
6,266
Balance To
PAC
$ 36,962.56
27,608.89
29,058.75
41,892.06
33,661.53
60,405.54
22,520.56
24,504.74
29,497.17
56,755.49
22,157.38
20,284.32
3,115
9,695
12,810
$ 112,525.00
$ 190,909.96 $ 220,683.15
$ 1,539.00
$ 380,066.34
$ 483,585.20
$ 78,276.21
$ 405,308.99
Total
The above report reflects Diamond Parking revenues only.
Parking Reconciliation to General Ledger
Event
Parking
Daily
Parking
400.18
93.84
342.23
88.32
460.90
47.84
66.24
139.83
24.84
190.43
104.88
57.96
16.56
82.80
71.76
Description
Boy Scout Breakfast
Sysco Meeting
Mine Safety
Cerium Networks
Sterling Savings Bank Meeting
EWI
Cerium Networks
Sysco Banquet
INB Meeting
Northern Capital Management, Inc.
Sellers-McFarlin Wedding
The NEED Project
Red Lion Corp Meeting
Wells Fargo Meeting
Bank of America
Date
24-Feb
9-Mar
20-Mar
11-Apr
12-Apr
17-Apr
6-Jun
13-Jul
18-Jul
14-Aug
17-Aug
20-Sep
10-Oct
10-Oct
13-Oct
Whitworth Auction
9-Nov
505.98
WSSDA
17-Nov
32.20
Keller Williams Realty Spokane
14-Dec
85.56
INB Holiday Party
15-Dec
187.67
Diamond Total
$ 103,518.86
$ 380,066.34
Total Parking Revenues
$ 103,518.86
$ 383,066.32
77
year end report
2012
Renewal
Replacement Project Summary
Renewal
and &Replacement
2012
Description
Planters/Trash Receptacles
Buddy Bar Replacements
House Lights
Light Booth Upgrade
Contingency
Faucet Replacement
2011 Faucet Upgrade
Total
78
$
$
$
$
$
$
$
$
$
Original
Budget
25,000.00
12,500.00
6,000.00
50,000.00
10,000.00
15,000.00
118,500.00
Actual
$
$
$
$
$
$
$
$
$
10,355.13
6,633.96
(390.23)
16,598.86
Difference
$ 25,000.00
$ 12,500.00
$
6,000.00
$ 39,644.87
$ 10,000.00
$ 15,000.00
$
(6,633.96)
$
390.23
$ 101,901.14
2012
year end report
2012
year end report
year end report
SPOKANE CONVENTION CENTER
2012
2012
Revenues
REVENUES
Description
Approved Budget
Facilities Rental
Concessions
Catering
Merchandise
Parking
Box Office
Misc Event Revenue
Ushering Revenue
Stagehand Revenue
Electrical Fees
Set Up Fees
Equipment Rental
Phone & Internet
Technical Service
Recycling
Other Miscellaneous
Condo Salary Reimbursement
CC Admission Tax
Lodging Tax
Total
$
$
1,020,000.00
120,000.00
380,000.00
25,000.00
1,500.00
6,000.00
260,000.00
5,000.00
140,000.00
120,000.00
130,000.00
28,000.00
15,000.00
1,200.00
7,000.00
2,730.00
13,000.00
1,159,327.00
3,433,757.00
YTD Revenues
$
$
935,532.20
175,817.19
410,924.98
500.00
16,613.28
3,605.11
6,724.43
271,257.89
12,041.00
135,596.71
119,853.00
150,678.40
23,516.95
9,111.80
565.00
348.00
4,721.12
2,730.00
9,282.02
1,257,669.63
3,547,088.71
$
$
Unrealized
Revenues
84,467.80
(55,817.19)
(30,924.98)
(500.00)
8,386.72
(2,105.11)
(724.43)
(11,257.89)
(7,041.00)
4,403.29
147.00
(20,678.40)
4,483.05
5,888.20
(565.00)
852.00
2,278.88
3,717.98
(98,342.63)
(113,331.71)
EXPENSES
82
Description
Approved Budget
Salaries & Wages
Benefits & Expense
Office Supplies
Clothing
Operating Supplies
Publications
Software
Meals
Fuel
Minor Equipment
Contract Services
Contract Labor
Contractual Services SRSC
Telephone
Cell Phone
$
905,858.00
361,144.00
5,000.00
1,000.00
6,405.00
54,375.00
300.00
400.00
3,300.00
87,100.00
20,369.00
95,000.00
450,000.00
170,000.00
4,500.00
807,761.00
76,160.00
42,000.00
2,192.00
YTD Expenses
$
1,085,940.81
401,088.99
5,013.11
1,412.50
4,032.90
38,835.89
28.05
316.89
1,548.85
46,809.92
11,753.63
98,381.94
510,846.67
212,085.71
10,406.00
826,230.57
69,456.53
39,073.41
2,097.59
Unencum Balance
$
(180,082.81)
(39,944.99)
(13.11)
(412.50)
2,372.10
15,539.11
300.00
(28.05)
83.11
1,751.15
40,290.08
8,615.37
(3,381.94)
(60,846.67)
(42,085.71)
(5,906.00)
(18,469.57)
6,703.47
2,926.59
94.41
Box Office
Misc Event Revenue
Ushering Revenue
Stagehand Revenue
Electrical Fees
Set Up Fees
Equipment Rental
Phone & Internet
Technical Service
Recycling
Other Miscellaneous
Condo Salary Reimbursement
CC Admission Tax
Lodging Tax
Total
2012
1,500.00
6,000.00
260,000.00
5,000.00
140,000.00
120,000.00
130,000.00
28,000.00
15,000.00
1,200.00
7,000.00
2,730.00
13,000.00
1,159,327.00
3,433,757.00
year end report
3,605.11
6,724.43
271,257.89
12,041.00
135,596.71
119,853.00
150,678.40
23,516.95
9,111.80
565.00
348.00
4,721.12
2,730.00
9,282.02
1,257,669.63
3,547,088.71
Expenses
$
Description
Approved Budget
$
$
Attendance
$
EXPENSES
Salaries & Wages
Benefits & Expense
Office Supplies
Clothing
Operating Supplies
Publications
Software
Meals
Fuel
Minor Equipment
Contract Services
Contract Labor
Contractual Services SRSC
Telephone
Cell Phone
Postage
Cable TV
Travel
Event Advertising
Advertising
Other Marketing
Promotional Hosting
Operating Rentals
Insurance
Water & Sewer
Electricity
Refuse
Gas
Permits, Other Fees
Printing & Copying
Awards
Bank Charges
Taxes
Total
Description
Revenue
Expenses
$
(2,105.11)
(724.43)
(11,257.89)
(7,041.00)
4,403.29
147.00
(20,678.40)
4,483.05
5,888.20
(565.00)
852.00
2,278.88
3,717.98
(98,342.63)
(113,331.71)
$
$
$
905,858.00
361,144.00
5,000.00
1,000.00
6,405.00
54,375.00
300.00
400.00
3,300.00
87,100.00
20,369.00
95,000.00
450,000.00
170,000.00
4,500.00
807,761.00
76,160.00
42,000.00
2,192.00
2,200.00
2,200.00
36,611.00
19,500.00
300.00
5,000.00
750.00
4,292.00
50,000.00
45,000.00
405,000.00
13,000.00
105,000.00
43,750.00
126,500.00
23,723.00
20,500.00
4,306.00
9,798.00
1,500.00
28,000.00
2,800.00
8,000.00
5,000.00
95,000.00
4,150,594.00
YTD Expenses
$
$
(716,837.00) $
2012
3,547,088.71 $
4,284,235.85
(737,147.14) $
284,556
1,085,940.81
401,088.99
5,013.11
1,412.50
4,032.90
38,835.89
28.05
316.89
1,548.85
46,809.92
11,753.63
98,381.94
510,846.67
212,085.71
10,406.00
826,230.57
69,456.53
39,073.41
2,097.59
1,076.93
2,135.03
29,418.66
30,733.28
1,701.49
61.50
5,303.25
724.15
3,528.50
44,294.35
36,635.84
418,927.13
12,764.51
78,992.75
23,756.45
110,693.02
12,617.61
24,925.83
3,795.11
8,210.94
1,813.23
23,552.37
906.94
1,189.58
9,884.70
31,232.74
4,284,235.85
Unencum Balance
$
$
(737,147.14) $
2011
3,216,130.29
3,874,162.58
(658,032.29)
243,516
(180,082.81)
(39,944.99)
(13.11)
(412.50)
2,372.10
15,539.11
300.00
(28.05)
83.11
1,751.15
40,290.08
8,615.37
(3,381.94)
(60,846.67)
(42,085.71)
(5,906.00)
(18,469.57)
6,703.47
2,926.59
94.41
1,123.07
64.97
7,192.34
(11,233.28)
(1,701.49)
238.50
(303.25)
25.85
763.50
5,705.65
8,364.16
(13,927.13)
235.49
26,007.25
19,993.55
15,806.98
11,105.39
(4,425.83)
510.89
1,587.06
(313.23)
4,447.63
1,893.06
(1,189.58)
(1,884.70)
5,000.00
63,767.26
(133,641.85)
20,310.14
%
110%
111%
112%
117%
83
year end report
2012
Revenues
REVENUES
2012
2012
Description
Facilities Rental
Event Miscellaneous
Parking
Box Office
Miscellaneous
Admission Tax
Lodging Tax
Total
$
$
Amount
935,532
586,742
729,280
16,613
3,605
565
7,799
9,282
1,257,670
3,547,089
%
26%
17%
21%
0%
0%
0%
0%
0%
35%
100%
Facilities Rental, 26%
Lodging Tax, 35%
Admission Tax, 0%
Box Office, 0%
Miscellaneous,
0%
Forfeited
Deposits/Liquidated
Damages, 0%
Other, 2%
Concessions/Catering,
17%
Event Miscellaneous, 21%
84
2012
year end report
SPOKA
Revenues to Date
2008-2012
Description
Facilities Rental
Merchandise
Event Miscellaneous
Parking
Box Office
Miscellaneous
Admission Tax
Arena Admission Tax
Lodging Tax
Total
$
$
2008
925,686
541,443
4,277
649,040
50,000
27,565
1,480
3,480
12,038
21,640
502,617
1,021,859
3,761,125
$
$
2009
959,210
502,786
710,226
50,000
28,268
1,263
64,595
10,348
15,852
453,823
901,750
3,698,122
$
$
2010
942,868
495,122
720,670
50,000
23,270
1,150
42,046
8,481
13,514
953,363
3,250,484
$
$
2011
916,241
502,473
500
732,717
34,297
19,531
2,507
2,800
83,795
11,369
909,901
3,216,130
$
$
2012
935,532
586,742
500
728,780
16,613
3,605
565
7,799
9,282
1,257,670
3,547,089
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
2008
$200,000
2009
$-
2010
2011
2012
85
year end report
2012
Expenses
EXPENSES
2012
2012
Description
Salaries & Benefits
Supplies
Utilities
Insurance
Taxes
Total
Repairs & Maintenance,
4%
Advertising/
Marketing, 0%
Other Services &
Charges, 5%
$
Amount
$
1,487,030
97,998
1,657,951
547,320
44,294
37,800
171,993
208,617
31,233
4,284,236
%
35%
2%
39%
13%
1%
1%
4%
5%
1%
100%
Taxes, 1%
Salaries & Benefits, 35%
Insurance, 1%
Utilities, 13%
Supplies, 2%
Contractual Services,
39%
86
2012
year end report
Expenses to Date
2008-2012
Description
Salaries & Benefits
Supplies
Utilities
Insurance
Taxes
Total
$
$
2008
1,359,266
86,630
1,263,242
564,036
46,600
8,249
160,811
86,127
70,688
3,645,649
$
$
2009
1,405,726
68,485
1,305,285
570,787
43,163
2,582
161,540
136,833
86,134
3,780,535
$
$
2010
1,393,131
247,873
1,326,940
504,107
45,304
13,731
207,369
104,212
90,291
3,932,956
$
$
2011
1,371,141
223,949
1,328,264
507,786
44,483
10,186
155,848
142,091
90,415
3,874,163
$
$
2012
1,487,030
97,998
1,657,951
547,320
44,294
37,800
171,993
208,617
31,233
4,284,236
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
2008
$600,000
2009
$400,000
2010
$200,000
2011
$-
2012
87
year end report
2012
Operating Profit
2008-2012
Description
Revenues
Expenses
Operating Profit
Description
Revenues
Expenses
Operating Profit
$
$
$
$
2008
3,761,125.37
3,645,648.72
115,476.65
2008
3,761,125.37
3,645,648.72
115,476.65
$
$
2009
3,698,122.17 $
3,780,534.86
(82,412.69) $
2009
$
3,698,122.17 $
3,780,534.86
(82,412.69) $
$
2010
3,250,483.94 $
3,932,955.99
(682,472.05) $
2010
3,250,483.94 $
3,932,955.99
(682,472.05) $
2011
3,216,130.29 $
3,874,162.58
(658,032.29) $
2012
3,547,088.71
4,284,235.85
(737,147.14)
Revenues
$5,000,000.00
Revenues
Expenses
2011
2012
SPOKANE CONVENTION
CENT
3,216,130.29 $OPERATING
3,547,088.71
PROFIT
3,874,162.58
4,284,235.85
2008 - 2012
(658,032.29) $
(737,147.14)
Expenses
Operating Profit
Operating Profit
$5,000,000.00
$4,000,000.00
$4,000,000.00
$3,000,000.00
$3,000,000.00
$2,000,000.00
$1,000,000.00
$2,000,000.00
$2008
2009
2010
2011
2012
$1,000,000.00
$(1,000,000.00)
$2008
$(1,000,000.00)
88
2009
2010
2012
year end report
ADMISSION TAX
2012
Admission Tax
Date
8-Jan
4-Feb
19-Feb
9-Feb
18-Mar
22-Apr
29-Apr
29-Sep
30-Sep
10-Nov
Event
Amount
Bridal Festival
Lilac City Cheer
Golf & Travel Show
Ag Expo
Home & Garden Show
Women's Show
Baby Fair
Bridal Festival
Sustainable Preparedness
Snowlander
Total
Lodging Tax
Revenues
Received
Earned
Lodging Tax
Mar-12
Jan-12
Apr-12
Feb-12
$
96,378
995.90
453.57
2,337.71
2,575.81
1,506.29
168.81
149.05
262.14
456.67
376.07
9,282.02
-
$
SPOKANE PUBLIC FACILITIES DISTRICT
LODGING TAX RECEIVED FROM CITY
2012
May-12
Mar-12
$
$
122,759
Jun-12
Apr-12
$
76,512
$
City of Spokane Allocations
Bond Payment
$
$
(103,951)
(363,875)
Gross To PFD
$
(391,313) $
(294,935) $
(172,176) $
To CVB
$
(52,500) $
(52,500) $
(71,335) $
To SRSC
$
(18,500)
Net To PFD
$
(443,813) $
$
856,231
$
$
(30,000)
826,231
-
185,725
Jul-12
May-12
$
163,720
Aug-12
Jun-12
$
179,854
Sep-12
Jul-12
$
167,934
Oct-12
Aug-12
$
178,046
Nov-12
Sep-12
$
141,383
Dec-12
Oct-12
$
180,769
Jan-13
Nov-12
$
119,439
Total
Feb-13
Dec-12
$
112,975
$
1,725,495
Expenses
Adjusted Payment To CVB:
Paid for 2012
Due PFD
Sales Mgr Reim
Net Paid to CVB
$
$
$
(399,935) $
(348,511) $
13,550
$
(71,335) $
177,270
$
(71,335) $
(18,500)
(234,120) $
357,124
$
(71,335) $
$
(141,735) $
(33,216) $
525,058
$
(71,335) $
703,104
$
(71,335) $
844,487
(71,335) $
(18,500)
63,383
$
170,094
$
$
240,142
1,025,256
$
(109,216) $
$
(13,957)
$
311,695
$
1,144,694
$
(71,335) $
359,799
$
1,257,670
$
(103,951)
(363,875)
(71,335) $
(856,231)
$
(69,457)
$
401,439
401,439
-
1,257,670
-
89
year end report
2012
Activity By Month
January 2012
JANUARY
Rooms
SPOKANE
CONVENTION
CENTER
Hall
Ball
Bay
Mtg
Lob
Out
Attend
Date
Event
4-Jan
6-Jan
6-Jan
6-Jan
7-Jan
7-Jan
8-Jan
16-Jan
19-Jan
Date
20-Jan
21-Jan
4-Jan
24-Jan
6-Jan
25-Jan
6-Jan
26-Jan
6-Jan
27-Jan
7-Jan
27-Jan
7-Jan
28-Jan
8-Jan
28-Jan
16-Jan
29-Jan
19-Jan
30-Jan
20-Jan
31-Jan
21-Jan
24-Jan
25-Jan
26-Jan
27-Jan
27-Jan
28-Jan
Date
28-Jan
29-Jan
1-Feb
30-Jan
2-Feb
31-Jan
3-Feb
3-Feb
4-Feb
4-Feb
5-Feb
6-Feb
7-Feb
Date
7-Feb
8-Feb
1-Feb
8-Feb
2-Feb
9-Feb
3-Feb
9-Feb
3-Feb
10-Feb
4-Feb
10-Feb
4-Feb
11-Feb
5-Feb
14-Feb
6-Feb
15-Feb
7-Feb
15-Feb
7-Feb
16-Feb
8-Feb
16-Feb
8-Feb
17-Feb
9-Feb
17-Feb
9-Feb
17-Feb
10-Feb
18-Feb
10-Feb
18-Feb
11-Feb
19-Feb
14-Feb
22-Feb
15-Feb
22-Feb
15-Feb
23-Feb
16-Feb
23-Feb
16-Feb
24-Feb
17-Feb
24-Feb
17-Feb
25-Feb
17-Feb
28-Feb
18-Feb
29-Feb
18-Feb
19-Feb
22-Feb
22-Feb
23-Feb
23-Feb
24-Feb
24-Feb
Date
25-Feb
2-Mar
28-Feb
29-Feb
Dreamnight Banquet
Ball AB
Bridal Festival
Hall AB
2
Executive Women International, Spokane Chapter--David
BallHorsager
C, 2 MR'sEvent
Spokane Association of Realtors
2 MR's
Bridal Festival
Hall AB
2
2 MR's
Horsager Event
Bridal Festival
Hall AB
2
Martin Luther King Jr. Parade Start
Ball A-C
Wilbur-Ellis Professional Technical Seminar
Ball C, CT, 10 MR's
Event Mixology & Gastronomy
Rooms
Hall
Molecular
Ball
A
STCU Annual Dinner
Ball A-C
Dreamnight Banquet
Ball AB
Bargreen Ellingson
Hall A
1
Bridal Festival
Hall AB
2
Bargreen Ellingson
Hall A
1
BallHorsager
C, 2 MR'sEvent
Bargreen Ellingson
Hall A
1
2 MR's
Bargreen Ellingson
Hall A, Bays A-C
1
Bridal Festival
Hall AB
2
Logos School Dinner with Friends
3 MR's
2 MR's
Horsager Event
Society for Range Management's 65th Annual Meeting Ball
& Trade
C, 2 Show
MR's
Bridal Festival
Hall AB
2
Bargreen Ellingson
Hall A, Bays A-C, 2 MR's
1
Ball A-C
& Trade
A-C,Show
Bays A-C, CT, 19 MR's
Ball C, CT, 10 MR's
& Trade
A-C,Show
Molecular Mixology & Gastronomy
Ball A
& Trade
A-C,Show
STCU Annual Dinner
Ball A-C
Total
11
Bargreen Ellingson
Hall A
1
Bargreen Ellingson
Hall A
1
Bargreen Ellingson
Hall A
1
Bargreen Ellingson
Hall A, Bays A-C
1
Logos School Dinner with Friends
3 MR's
& Trade
C, 2 Show
MR's
Event
Rooms
Hall
Bargreen Ellingson
Hall A, Bays A-C, 2 MR's
1
Society
&
A-C,
Bays
Society for
for Range
Range Management's
Management's 65th
65th Annual
Annual Meeting
Meeting Ball
Ball
& Trade
Trade
A-C,Show
Show
Bays A-C,
A-C, CT,
CT, 19
19 MR's
MR's
Society
&
A-C,Show
Society for
for Range
Range Management's
Management's 65th
65th Annual
Annual Meeting
Meeting Ball
16
& Trade
Trade
MR's
Show
Society
Trade
A-C,Show
Society for
for Range
Range Management's
Management's 65th
65th Annual
Annual Meeting
Meeting Ball
2&
&MR's
Trade
Show
Total - Lindaas Wedding and Reception Rehearsal 1 MR
11
Despain
Lilac City Cheer & Dance Competition
Hall B2,C
Despain - Lindaas Wedding and Reception
Bay A
Ag Expo MI
Hall A-D
4
Ag Expo MI
Hall A-D
4
Ag Expo
Hall A-D
4
Event
Rooms
Hall
Go
Red for Women Luncheon MI
Ball
AB
Ag Expo
Hall A-D
4
& Trade
A-C,Show
Go Red for Women Luncheon
Ball AB, 4 MR's
Society for Range Management's 65th Annual Meeting 16
& Trade
MR's Show
Ag Expo
Hall A-D
4
Society for Range Management's 65th Annual Meeting 2&MR's
Trade Show
Pacific Northwest Direct Seed Conference Breakfast Bay C
Despain - Lindaas Wedding and Reception Rehearsal 1 MR
Ag Expo
Hall A-D
4
Lilac City Cheer & Dance Competition
Hall B2,C
St. Charles Annual Dinner & Auction MI
Bays A-C
Despain - Lindaas Wedding and Reception
Bay A
St. Charles Annual Dinner & Auction
Bays A-C
Ag Expo MI
Hall A-D
4
Spokane Regional Sports Commission Awards Luncheon
BallDIA-C
Ag Expo MI
Hall A-D
4
Ball A-C
Ag Expo
Hall A-D
4
Mutual Of Enumclaw
5 MR's
Go Red for Women Luncheon MI
Ball AB
Spokane Golf & Travel Show DI
Hall A
1
Ag Expo
Hall A-D
4
2 MR's
Go Red for Women Luncheon
Ball AB, 4 MR's
Spokane Golf & Travel Show MI
Hall A
1
Ag Expo
Hall A-D
4
Williams-Macsuga Wedding and Reception Rehearsal 3 MR's
Ron Paul 2012 Rally
Ball A-C
Ag Expo
Hall A-D
4
Spokane Golf & Travel Show
Hall A
1
Bays A-C
Williams-Macsuga Wedding and Reception
6 MR's
Bays A-C
Hall A
1
BallDIA-C
2012 Kids at Heart Luncheon
Bay BC
Ball A-C
World Wide Dreambuilders - SLM Meeting
Ball A
Mutual Of Enumclaw
5 MR's
Spokane Internal Medicine MI
Bay A
Hall A
1
Boy Scout Breakfast
Ball BC
2 MR's
Spokane Internal Medicine
Bays A-C, 3 MR's
Hall A
1
Boy Scout Breakfast
Ball BC
Bays A-C, 1 MR
Ron Paul 2012 Rally
Ball A-C
Downtown Spokane Partnership
Hall D, 2 MR's
1
Hall A
1
Partnership in Employment Career Fair
Bays A-C, 2 MR's
6 MR's
Total
29
Hall A
1
Bay BC
Ball A
Bay A
Boy Scout Breakfast
Ball BC
Bays A-C, 3 MR's
Boy
Scout Breakfast
Ball
BC
Event
Rooms
Hall
Bays A-C, 1 MR
Ron
Paul 2012
RallyPartnership
Ball
Downtown
Spokane
Hall A-C
D, 2 MR's
1
Bays A-C, 2 MR's
Total
29
February 2012
1
2
2
JANUARY
2
3
1
Ball 1
3
2
11
Bay
Mtg
1
3
1
3
3
1
3
1
3
3
21
Ball
1
3
3
3
3
21
2
3
3
3
3
15
Lob
Out
2
2
3
2
2
2
20
11
20
20
84
-
-
3
FEBRUARY
3
Bay
3
3
3
3
3
15
2
2
20
20
20
16
20
2
84
1
Mtg
Lob
-
Out
-
1
FEBRUARY
Ball 2
Bay
3
2
Mtg
3
1
2
5
2
2
4
2
3
3
3
3
1
2
3
3
2
3
3
23
3
1
2
2
6
67
-
-
2
MARCH
1
Bay
3
23
5
1
3
Ball 2
6
2
2
2
3
1
3
1
Out
3
1
3
3
3
23
Lob
20
4
16
2
1
3
3
3
23
Mtg
3
1
2
2
67
Lob
-
Out
-
645
325
182
33
2,042
17
1,437
2,572
342
Attend
173
574
645
18
325
63
182
63
33
316
2,042
76
17
315
1,437
210
2,572
1,425
342
1,475
173
1,475
574
13,778
18
63
63
316
76
315
Attend
210
1,425
1,525
1,475
375
1,475
13,778
42
1,004
135
89
330
2,115
Attend26
3,853
1,525
411
375
2,257
137
42
1,004
42
135
335
89
16
330
936
2,115
53
26
45
3,853
*
411
187
2,257
23
137
2,577
2,795
42
149
335
1,651
16
330
936
448
53
26
45
22
*
215
187
645
23
156
2,577
225
2,795
560
149
23,735
1,651
330
448
26
22
215
645
Attend
156
1,051
225
560
23,735
Rental
$
$
$
$
213.00
2,000.00
239.19
3,828.80
68.66
3,828.80
400.00
3,131.50
Rental 387.40
213.00
500.00
2,000.00
1,000.00
2,400.00
239.19
4,500.00
3,828.80
68.66
746.26
3,828.80
1,264.75
400.00
11,812.06
3,131.50
11,970.46
11,970.46
387.40
60,261.34
500.00
1,000.00
2,400.00
4,500.00
746.26
Rental
1,264.75
11,812.06
11,301.30
11,970.46
4,192.06
11,970.46
60,261.34
2,940.00
700.00
2,120.12
4,267.95
8,304.03
Rental
1,000.00
8,524.25
11,301.30
1,755.75
4,192.06
8,524.25
65.00
4,000.00
2,940.00
700.00
782.25
2,120.12
4,267.95
1,414.20
8,304.03
281.00
1,000.00
500.00
8,524.25
1,755.75
1,341.55
8,524.25
65.00
2,671.29
4,000.00
3,068.25
1,200.00
782.25
3,068.25
1,414.20
900.00
281.00
175.00
500.00
1,500.00
2,190.37
1,341.55
595.26
2,200.00
2,671.29
3,068.25
2,357.60
1,200.00
81,939.73
3,068.25
900.00
175.00
1,500.00
2,190.37
595.26
Rental
2,200.00
2,700.00
2,357.60
81,939.73
$
$
$
$
$
$
$
$
$
Food &
Beverage
3,948.57
852.06
256.30
1,305.62
71.99
895.12
146.10
2,667.34
Food
&
645.53
Beverage
7,816.87
3,948.57
852.06
953.58
256.30
3,426.25
1,305.62
431.51
71.99
239.66
895.12
2,772.65
146.10
1,540.94
2,667.34
7,861.72
645.53
8,705.27
7,816.87
44,537.08
953.58
3,426.25
431.51
Food 239.66
&
2,772.65
Beverage
1,540.94
6,096.80
7,861.72
113.85
8,705.27
44,537.08
2,004.07
1,088.89
51.20
235.53
3,606.02
Food
&
Beverage3,047.60
6,096.80
2,136.44
113.85
2,310.69
552.00
2,004.07
11.04
1,088.89
2,966.98
51.20
235.53
3,974.40
3,606.02
392.61
3,047.60
78.26
2,136.44
2,310.69
552.00
137.52
1,851.28
11.04
356.74
2,966.98
1,137.52
1,283.40
3,974.40
5.24
392.61
2,033.11
78.26
1,619.43
523.71
137.52
1,144.06
1,851.28
737.70
356.74
39,496.09
1,137.52
1,283.40
5.24
2,033.11
1,619.43
Food & Beverage
523.71
90.61
1,144.06
737.70
39,496.09
Other
$
$
$
$
919.97
5,930.73
648.58
73.60
1,662.85
73.60
1,554.75
804.97
1,169.50
Other 1,945.97
919.97
2,892.40
5,930.73
534.00
648.58
557.00
73.60
2,347.00
1,662.85
(31.27)
73.60
3,417.57
1,554.75
2,540.89
804.97
4,873.59
1,169.50
4,115.17
6,889.95
1,945.97
42,920.82
2,892.40
534.00
557.00
2,347.00
(31.27)
3,417.57
Other
2,540.89
4,873.59
5,083.17
4,115.17
3,336.37
6,889.95
2,927.58
42,920.82
3,763.50
699.88
6,669.59
1,777.50
2,887.25
Other
1,930.00
2,582.50
5,083.17
1,114.00
3,336.37
2,645.75
2,927.58
285.00
1,490.00
3,763.50
965.97
699.88
842.00
6,669.59
1,777.50
2,155.50
2,887.25
244.80
1,930.00
2,771.00
2,582.50
1,114.00
625.00
2,645.75
285.00
2,543.00
1,490.00
1,102.20
965.97
331.89
842.00
955.00
885.59
2,155.50
478.38
244.80
115.00
2,771.00
977.00
2,647.00
625.00
1,049.50
2,063.00
2,543.00
1,947.10
1,102.20
1,938.20
331.89
61,829.22
955.00
885.59
478.38
115.00
977.00
2,647.00
1,049.50
Other
2,063.00
2,776.00
1,947.10
1,938.20
61,829.22
Total
$
$
$
$
$
$
$
$
$
5,081.54
7,930.73
1,500.64
569.09
6,797.27
214.25
6,278.67
1,351.07
6,968.34
Total 645.53
10,150.24
5,081.54
3,392.40
7,930.73
1,534.00
1,500.64
3,910.58
569.09
10,273.25
6,797.27
400.24
214.25
4,403.49
6,278.67
6,578.29
1,351.07
18,226.59
6,968.34
23,947.35
645.53
27,565.68
10,150.24
147,719.24
3,392.40
1,534.00
3,910.58
10,273.25
400.24
4,403.49
Total
6,578.29
18,226.59
22,481.27
23,947.35
7,642.28
27,565.68
2,927.58
147,719.24
8,707.57
2,488.77
8,840.91
6,280.98
14,797.30
Total
2,930.00
14,154.35
22,481.27
5,006.19
7,642.28
13,480.69
2,927.58
902.00
5,490.00
8,707.57
977.01
2,488.77
4,591.23
8,840.91
6,280.98
7,544.10
14,797.30
918.41
2,930.00
3,271.00
14,154.35
78.26
5,006.19
1,966.55
13,480.69
902.00
5,351.81
5,490.00
6,021.73
977.01
1,888.63
4,591.23
5,160.77
2,168.99
7,544.10
1,383.62
918.41
290.00
3,271.00
4,510.11
78.26
6,456.80
1,966.55
1,644.76
4,786.71
5,351.81
3,091.16
6,021.73
5,033.50
1,888.63
183,265.04
5,160.77
2,168.99
1,383.62
290.00
4,510.11
6,456.80
1,644.76
Total
4,786.71
5,566.61
3,091.16
5,033.50
183,265.04
MARCH
Date
Event
2-Mar Ron Paul 2012 Rally
90
Rooms
Ball A-C
Hall
Ball
Bay
3
Mtg
Lob
Out
Attend
1,051
Rental
2,700.00
$
Food &
Beverage
90.61
Other
2,776.00
Total
$
5,566.61
9-Feb
9-Feb
10-Feb
10-Feb
11-Feb
14-Feb
15-Feb
15-Feb
16-Feb
16-Feb
17-Feb
17-Feb
17-Feb
18-Feb
18-Feb
19-Feb
22-Feb
22-Feb
23-Feb
23-Feb
24-Feb
24-Feb
25-Feb
28-Feb
29-Feb
Ag Expo
Hall A-D
Ag Expo
Hall A-D
Bays A-C
Bays A-C
BallDIA-C
Ball A-C
Mutual Of Enumclaw
5 MR's
Hall A
2 MR's
Hall A
Ron Paul 2012 Rally
Ball A-C
Hall A
6 MR's
Hall A
Bay BC
Ball A
Bay A
Boy Scout Breakfast
Ball BC
Bays A-C, 3 MR's
Boy Scout Breakfast
Ball BC
Bays A-C, 1 MR
Hall D, 2 MR's
Bays A-C, 2 MR's
Total
2012
4
1
4
year end report
5
1
2
1
3
3
1
6
1
2
1
2
1
29
1
2
Activity By Month
March 2012
3
3
3
3
23
3
3
3
1
2
2
67
3
23
-
-
2,257
137
42
335
16
936
53
45
*
187
23
2,577
2,795
149
1,651
330
448
26
22
215
645
156
225
560
23,735
$
8,524.25
65.00
4,000.00
782.25
1,414.20
281.00
500.00
1,341.55
2,671.29
3,068.25
1,200.00
3,068.25
900.00
175.00
1,500.00
2,190.37
595.26
2,200.00
2,357.60
81,939.73
$
2,310.69
552.00
11.04
2,966.98
3,974.40
392.61
78.26
137.52
1,851.28
356.74
1,137.52
1,283.40
5.24
2,033.11
1,619.43
523.71
1,144.06
737.70
39,496.09
$
2,645.75
285.00
1,490.00
965.97
842.00
2,155.50
244.80
2,771.00
625.00
2,543.00
1,102.20
331.89
955.00
885.59
478.38
115.00
977.00
2,647.00
1,049.50
2,063.00
1,947.10
1,938.20
61,829.22
$
13,480.69
902.00
5,490.00
977.01
4,591.23
7,544.10
918.41
3,271.00
78.26
1,966.55
5,351.81
6,021.73
1,888.63
5,160.77
2,168.99
1,383.62
290.00
4,510.11
6,456.80
1,644.76
4,786.71
3,091.16
5,033.50
183,265.04
MARCH
Date
2-Mar
5-Mar
5-Mar
6-Mar
6-Mar
6-Mar
7-Mar
7-Mar
7-Mar
7-Mar
8-Mar
9-Mar
9-Mar
10-Mar
10-Mar
12-Mar
13-Mar
14-Mar
14-Mar
15-Mar
15-Mar
16-Mar
16-Mar
17-Mar
17-Mar
18-Mar
19-Mar
19-Mar
20-Mar
22-Mar
22-Mar
23-Mar
23-Mar
23-Mar
24-Mar
24-Mar
24-Mar
25-Mar
26-Mar
27-Mar
27-Mar
28-Mar
28-Mar
29-Mar
29-Mar
30-Mar
30-Mar
30-Mar
30-Mar
30-Mar
30-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
Event
Rooms
Hall
Ball
Ron Paul 2012 Rally
Ball A-C
URM Food Show
Hall BC
2
URM Candy & General Merchandise Show
Hall A
1
URM Food Show
Hall BC
2
Hall A, D
2
Northwest Inland Writing Project
CT, 4 MR's
URM Food Show
Hall BC
2
Hall A, D
2
4 MR's
BCIN Epiphany Session
2 MR's
Spokane Shock Football Turf Repair
Hall A
1
Sysco Business Meeting
CT, 5 MR's
Hall A
1
Ball A
Hall A
1
Girl Scouts Eastern WA & Northern ID
Ball AB
Spokane Home & Garden Show DI
Halls A-D
4
Spokane Home & Garden Show MI
Halls A-D
4
J C Wright Lighting Seminar
4 MR's
Spokane Home & Garden Show MI
Halls A-D
4
Mayor's Economic Policy and Forecasting Council
1 MR
Spokane Home & Garden Show
Halls A-D
4
Pacific Judo Academy's Inland Empire Classic MI
Ball BC
Halls A-D
4
Pacific Judo Academy's Inland Empire Classic
Ball BC
Halls A-D
4
Halls A-D
4
Sustainable Resources INW
2 MR's
6th Annual Mine and Construction Safety & Health Seminar
Ball A
Pacific Northwest Qualifier MI
Halls A-C
3
Cornerstone Pentecostal Church 2012 Summit
Bays A-C
Pacific Northwest Qualifier
Halls A-C
3
Bays A-C, 3 MR's
Washington Dental Service
Ball A
Halls A-C
3
Bays A-C
DSHS - Care Provider and Parents Meeting
2 MR's
Halls A-C
3
Halls A-C
3
Halls A-C
3
SPFD Board Meeting
2 MR's
Halls A-C
3
Hall D
Mary Kay Multiple Career Conference MI
Ball A-C, Lobby
Halls A-C
3
Mary Kay Multiple Career Conference
Ball A-C, Bay A, CT, Lobby
Halls A-C
3
My Girlfriend's House and Room #
3 MR's
Sharodan Products Show
2 MR's
Lightning Tool & Manufacturing Inc. Product Showcase1 MR
Galbraith Gathering
1 MR
Ball A-C, Bay A-C, CT, 8 MR's, Lobby
Halls A-C
3
3 MR's
2 MR's
Total
72
Bay
Mtg
Lob
Out
3
5
4
2
6
1
2
4
1
2
2
2
1
3
3
1
3
2
2
3
1
3
1
1
1
3
3
2
1
1
9
1
13
3
2
1
51
3
3
21
-
Attend
1,051
18
78
182
98
111
1,015
380
67
31
12
86
12
479
12
292
27
195
48
215
37
1,584
18
2,984
410
2,683
87
52
108
159
546
2,400
546
149
2,400
575
8
2,400
20
*
37
379
1,267
2,400
*
*
*
*
1,365
1,800
*
*
*
28,823
Rental
$
2,700.00
700.00
805.00
1,315.06
1,500.00
705.00
3,400.00
4,600.00
400.00
197.82
500.00
900.00
500.00
1,300.00
500.00
963.00
1,500.00
472.12
3,380.42
6,544.30
6,544.30
2,332.00
6,544.30
3,110.86
620.00
3,150.00
1,775.00
2,622.00
2,136.75
401.00
6,300.00
2,100.00
200.00
6,300.00
1,575.00
1,575.00
1,575.00
900.00
1,575.00
5,250.00
6,300.00
600.00
400.00
200.00
89.13
6,371.65
6,300.00
600.00
400.00
200.00
110,929.71
$
$
Food &
Beverage
90.61
1,050.23
460.90
83.98
72.84
14.72
80.96
1,283.40
258.63
97.06
1,181.70
1,977.84
376.39
1,398.14
151.66
727.95
18.03
4,309.58
485.57
1,349.18
4,726.21
94.66
26.74
2,500.27
18.40
86.48
107.07
992.04
3,295.31
88.55
2,096.49
3,613.06
33,114.65
Other
$
2,776.00
9,804.14
515.18
1,035.50
1,299.74
324.00
1,727.60
358.92
148.00
101.00
207.00
645.00
207.00
474.20
207.00
1,715.65
7,531.59
1,450.00
234.25
1,450.00
166.72
2,935.00
2,191.50
958.50
1,276.73
1,450.00
1,026.38
10,228.80
2,581.50
1,945.00
465.00
1,542.00
76.00
2,532.08
4,017.37
175.00
217.00
121.00
4,624.11
152.00
102.00
52.00
71,047.46
Total
$
$
5,566.61
10,504.14
1,320.18
3,400.79
3,260.64
1,112.98
5,127.60
4,958.92
620.84
313.54
707.00
1,625.96
707.00
1,774.20
707.00
3,962.05
7,531.59
2,950.00
965.00
4,830.42
263.78
10,661.00
10,713.64
3,666.89
9,219.17
4,560.86
151.66
2,374.33
13,378.80
4,374.53
6,931.58
4,567.32
2,215.18
11,026.21
3,736.66
302.74
8,800.27
1,575.00
1,575.00
18.40
1,575.00
86.48
3,539.15
1,575.00
10,259.41
9,595.31
775.00
617.00
321.00
177.68
13,092.25
9,913.06
752.00
502.00
252.00
215,091.82
APRIL
Date
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
11-Apr
11-Apr
12-Apr
12-Apr
12-Apr
13-Apr
13-Apr
14-Apr
14-Apr
14-Apr
15-Apr
16-Apr
16-Apr
17-Apr
Event
Rooms
Northwest Indian Youth Conference
Jason Crawford Memorial Wrestling Tournament
NWPPA Engineering & Operations Conference
Sterling Savings Bank-2012 Leadership Meeting
Cerium Networks
Construction Specification Institute
NCEES Exams
Carrington College Graduation
NCEES Exams
Current Trends in Cardiovascular Disease
Spokane County Republican Convention 2012
NCEES Exams
Washington Educator Career Fair DI
Harborview Medical Center
Washington Educator Career Fair
Hall A-C
Hall C
Hall BC
Hall C
Hall AC
Hall A-C
Hall A-C
Hall AB
Hall AB
Hall AB
Hall AB
Ball BC, Bay AB, CT
2 MR
Hall AB
6 MR
3 MR
Bay AB, 2 MR
Ball AB, Lobby
Bay AB, 3 MR
Ball A-C
Hall BD, 4 MR, Lobby
1 MR
Hall C
3 MR
Hall C
Hall
Ball
3
1
2
1
2
3
3
2
2
2
2
Bay
2
Mtg
2
2
2
2
1
1
3
Lob
1
2
2
6
3
2
2
3
4
1
3
1
1
Out
Attend
1,800
233
294
294
294
96
4,023
15
292
880
1,000
349
61
880
230
51
2
1,203
173
311
1,689
2
9
65
605
Rental
6,300.00
1,800.00
3,200.00
1,800.00
4,200.00
3,985.00
5,600.00
500.00
2,000.00
1,668.11
200.00
3,800.00
75.74
476.25
1,800.00
1,900.00
2,000.00
2,018.37
2,590.24
200.00
500.00
2,000.00
$
Food &
Beverage
3,456.29
488.82
287.42
277.37
533.13
17,305.82
24.38
129.95
3,056.96
4,189.57
5,821.09
262.20
1,893.19
1,870.76
363.08
55.60
3,042.66
3,499.85
527.85
373.91
Other
2,115.95
1,263.50
925.00
1,493.50
5,528.56
2,198.50
11,258.40
917.50
1,377.50
1,153.25
4,263.20
281.00
1,791.50
1,249.00
222.99
1,116.00
1,785.00
907.00
2,310.77
5,411.14
92.50
214.00
516.39
3,065.65
Total
$
9,756.29
4,404.77
4,750.92
3,002.37
6,226.63
9,513.56
25,104.32
11,782.78
3,047.45
6,102.57
5,342.82
10,084.29
743.20
7,484.69
3,195.50
1,062.32
2,916.00
3,740.60
2,907.00
7,371.80
11,501.23
292.50
714.00
1,044.24
5,439.56
91
23-Mar
23-Mar
23-Mar
24-Mar
24-Mar
24-Mar
25-Mar
26-Mar
27-Mar
27-Mar
28-Mar
28-Mar
29-Mar
29-Mar
30-Mar
30-Mar
30-Mar
30-Mar
30-Mar
30-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
Halls A-C
3
Bays A-C, 3 MR's
Washington Dental Service
Ball A
Halls A-C
3
Bays A-C
DSHS - Care Provider and Parents Meeting
2 MR's
Halls A-C
3
Halls A-C
3
Halls A-C
3
SPFD Board Meeting
2 MR's
Halls A-C
3
Hall D
Mary Kay Multiple Career Conference MI
Ball A-C, Lobby
Halls A-C
3
Ball A-C, Bay A, CT, Lobby
Halls A-C
3
3 MR's
2 MR's
Galbraith Gathering
1 MR
Ball A-C, Bay A-C, CT, 8 MR's, Lobby
Halls A-C
3
3 MR's
2 MR's
Total
72
3
April 2012
2
3
1
3
1
1
1
3
3
2
1
1
9
1
13
3
2
1
51
3
3
21
2,622.00
2,136.75
401.00
6,300.00
2,100.00
200.00
6,300.00
1,575.00
1,575.00
1,575.00
900.00
1,575.00
5,250.00
6,300.00
600.00
400.00
200.00
89.13
6,371.65
6,300.00
600.00
400.00
200.00
110,929.71
4,309.58
485.57
1,349.18
4,726.21
94.66
26.74
2,500.27
18.40
86.48
107.07
992.04
3,295.31
88.55
2,096.49
3,613.06
33,114.65
year end report
2
Activity By Month
2,400
546
149
2,400
575
8
2,400
20
*
37
379
1,267
2,400
*
*
*
*
1,365
1,800
*
*
*
28,823
3
1
-
$
$
1,945.00
465.00
1,542.00
76.00
2,532.08
4,017.37
175.00
217.00
121.00
4,624.11
152.00
102.00
52.00
71,047.46
6,931.58
4,567.32
2,215.18
11,026.21
3,736.66
302.74
8,800.27
1,575.00
1,575.00
18.40
1,575.00
86.48
3,539.15
1,575.00
10,259.41
9,595.31
775.00
617.00
321.00
177.68
13,092.25
9,913.06
752.00
502.00
252.00
215,091.82
2012
$
$
APRIL
Date
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
11-Apr
11-Apr
12-Apr
12-Apr
12-Apr
13-Apr
13-Apr
14-Apr
14-Apr
14-Apr
15-Apr
16-Apr
16-Apr
17-Apr
17-Apr
17-Apr
18-Apr
18-Apr
19-Apr
19-Apr
19-Apr
20-Apr
20-Apr
20-Apr
20-Apr
20-Apr
21-Apr
21-Apr
21-Apr
21-Apr
21-Apr
22-Apr
22-Apr
23-Apr
23-Apr
24-Apr
25-Apr
27-Apr
27-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
29-Apr
29-Apr
29-Apr
Event
Rooms
Hall A-C
Hall C
Hall BC
Hall C
Hall AC
Hall A-C
Hall A-C
Hall AB
Hall AB
Hall AB
Hall AB
Ball BC, Bay AB, CT
Cerium Networks
2 MR
Hall AB
6 MR
Construction Specification Institute
3 MR
NCEES Exams
Bay AB, 2 MR
Ball AB, Lobby
NCEES Exams
Bay AB, 3 MR
Current Trends in Cardiovascular Disease
Ball A-C
Spokane County Republican Convention 2012
Hall BD, 4 MR, Lobby
NCEES Exams
1 MR
Washington Educator Career Fair DI
Hall C
3 MR
Washington Educator Career Fair
Hall C
Scholarship Reception and Executive Anniversary Dinner
Bay A, CT
3 MR
Inland Northwest Dental Conference
Ball BC, MR
3 MR
2012 Women's Show MI
Hall AB
Ball A-C, Bay A, 10 MR
Race For The Cure MI
Hall D, Lobby
2012 Women's Show
Hall AB
Ball A-C, Bay A, 11 MR
Time Out for Women
Ball A, MR
Race For The Cure
Hall D, Lobby
Peterson-Gonzalez Wedding and Reception RehearsalBay B
2012 Women's Show
Hall AB
Time Out for Women
Ball A, 3 MR
Race For The Cure
Hall D, Lobby
Peterson-Gonzalez Wedding and Reception
Bay AB
Heritage Makers Demonstration
2 MR
2012 Women's Show
Hall AB
Race For The Cure
Hall D, Lobby
Sysco Food Show
Hall A-C
Spokane Scholars Foundation 20th Annual Awards Banquet
Ball A-C
Sysco Food Show
Hall A-C
Sysco Food Show
Hall A-C
ISAGENIX
1 MR
FortuneBuilders, Inc.
Ball C, 2 MR
Baby Fair
Hall A
Lakeside High School 2012 Prom
Bay AB
Lakeside High School (Idaho) Prom
3 MR
Gonzaga University Senior Dinner and Dance
Ball AB
ISAGENIX
1 MR
Ball C, 2 MR
Baby Fair
Hall A
ISAGENIX
1 MR
Ball C, 2 MR
Total
Hall
Ball
3
1
2
1
2
3
3
2
2
2
2
Bay
2
Mtg
2
2
2
2
6
3
2
2
3
4
1
1
Attend
1
1
3
1
1
1
3
1
3
3
1
10
3
1
1
11
1
2
2
1
2
1
1
2
1
1
3
2
2
1
3
1
1
1
2
1
1
6
1
3
3
3
1
2
1
1
2
3
2
1
2
1
1
52
Out
1
2
2
3
Lob
1
25
1
2
72
14
1,800
233
294
294
294
96
4,023
15
292
880
1,000
349
61
880
230
51
2
1,203
173
311
1,689
2
9
65
605
81
65
132
65
37
711
42
729
711
467
1,096
15
2,863
478
2,763
128
50
1,510
1,440
249
750
249
1,428
84
249
10
249
47
682
84
249
721
84
249
33,618
Rental
$
6,300.00
1,800.00
3,200.00
1,800.00
4,200.00
3,985.00
5,600.00
500.00
2,000.00
1,668.11
200.00
3,800.00
75.74
476.25
1,800.00
1,900.00
2,000.00
2,018.37
2,590.24
200.00
500.00
2,000.00
472.12
1,300.00
600.00
1,000.00
6,750.64
298.08
3,800.00
6,275.00
1,400.00
1,117.80
3,800.00
1,600.00
1,117.80
1,400.00
200.00
3,800.00
1,117.80
1,359.00
5,210.00
5,800.00
115.00
1,500.00
500.00
995.00
600.00
290.00
395.00
1,600.00
2,400.00
395.00
1,600.00
107,421.95
$
$
Food &
Beverage
3,456.29
488.82
287.42
277.37
533.13
17,305.82
24.38
129.95
3,056.96
4,189.57
5,821.09
262.20
1,893.19
1,870.76
363.08
55.60
3,042.66
3,499.85
527.85
373.91
706.03
535.33
422.05
2,300.62
248.45
1,088.63
993.73
999.50
429.48
3,942.78
874.75
250.55
126.50
6,948.14
213.14
616.95
216.18
68,372.71
Other
$
2,115.95
1,263.50
925.00
1,493.50
5,528.56
2,198.50
11,258.40
917.50
1,377.50
1,153.25
4,263.20
281.00
1,791.50
1,249.00
222.99
1,116.00
1,785.00
907.00
2,310.77
5,411.14
92.50
214.00
516.39
3,065.65
153.00
2,247.80
153.00
3,804.20
3,822.25
1,922.20
1,556.00
2,234.00
609.00
126.50
1,466.00
683.00
699.88
166.00
1,196.00
16,071.39
2,364.55
1,601.00
2,368.00
308.25
1,087.00
896.00
634.60
337.00
5,183.90
132.50
549.00
1,031.00
121.00
555.00
105,536.82
Total
$
$
9,756.29
4,404.77
4,750.92
3,002.37
6,226.63
9,513.56
25,104.32
11,782.78
3,047.45
6,102.57
5,342.82
10,084.29
743.20
7,484.69
3,195.50
1,062.32
2,916.00
3,740.60
2,907.00
7,371.80
11,501.23
292.50
714.00
1,044.24
5,439.56
706.03
1,160.45
3,547.80
1,175.05
4,804.20
12,873.51
2,220.28
5,604.45
9,597.63
2,009.00
1,244.30
6,259.73
2,283.00
1,117.80
3,099.38
366.00
5,425.48
1,117.80
16,071.39
7,666.33
7,685.75
8,168.00
423.25
2,837.55
1,396.00
1,629.60
1,063.50
12,422.04
527.50
2,362.14
4,047.95
516.00
2,371.18
281,331.48
MAY
Date
92
2-May
3-May
3-May
3-May
4-May
4-May
4-May
4-May
4-May
5-May
5-May
5-May
6-May
7-May
8-May
8-May
9-May
9-May
10-May
11-May
11-May
12-May
12-May
12-May
13-May
15-May
16-May
16-May
16-May
17-May
17-May
18-May
18-May
Event
Rooms
Hall
Bloomsday
Hall A-D
4
Bloomsday
Hall A-D
4
AgForestry Leadership-- Launching your Leadership Resources
3 MR
EHR Incentive Program Workshop
1 MR
Bloomsday
Hall A-D
4
3 MR
AgForestry Leadership - Graduation Banquet and Silent3Auction
MR
Alpha Xi Delta Sorority Pink Rose Formal
Ball A, 1 MR, Roof
WSU Coommencement
Ball A
Bloomsday
Hall A-D
4
CT
North Central High School Senior Prom
Ball A, 1 MR, Roof
Bloomsday
Hall A
1
International Association of Operative Millers' Annual Conference
Hall A-C & Expo
3
Hall A-D, Roof
& Expo
4
Spokane Estate Planning Council
Bay AB, CT
Hall A-D, 2&MR
Expo
4
World Wide Dreambuilders - Second Look Meeting
Ball A
Hall A-D, CT
& Expo
4
Hall AD & Expo
2
Move Productions Dance Competition
Hall B-D
3
Hall BC
2
Mead High School 2012 Senior Prom
Ball C, 1 MR, Roof
1
First Presbyterian Christian School Annual Auction
Bay AB
Hall BC
2
Washington Education Association's Representative Assembly
Ball A-C,MIBay AB, 8 MR, Lobby
Ball A-C, Bay AB, 10 MR, Lobby
Selway Machine Tool Equipment Show
Hall AD
2
Visit Spokane Bring Home the Business Luncheon
2 MR
Ball A-C, Bay A-C, 14 MR, Lobby
Hall D
1
Hall C, Ball A-C, Bay A-C, 13 MR, Lobby
1
Lilac Parade Command Center
Hall B2
1
Ball
Bay
Mtg
Lob
Out
Attend
3
1
1
1
1
2
1
3
3
1
1
1
1
1
1
1
2
1
2
1
1
3
3
2
2
8
10
1
1
3
2
2
14
1
3
2
13
1
25
696
29
51
22,260
45
166
120
234
24,377
314
400
3,218
32
147
125
495
361
654
32
25
2,066
382
162
2,106
56
48
9
41
1,364
87
1,364
1
Rental
1,572.00
3,138.00
126.55
361.00
6,086.20
595.00
1,700.00
1,300.00
6,086.20
400.00
1,950.00
2,400.00
1,100.00
3,345.00
1,440.00
1,672.50
900.00
6,875.00
1,000.00
840.00
1,680.00
1,950.00
1,680.00
3,918.00
7,190.00
9,310.00
222.76
8,497.60
-
$
Food &
Beverage
95.68
168.02
243.80
701.29
324.52
1,693.49
220.97
1,032.50
79.12
36.80
971.41
4,206.27
4,749.09
1,135.78
1,109.99
880.26
490.36
832.32
2,278.67
1,945.33
-
Other
8,508.20 $
1,618.00
135.00
171.00
1,932.00
126.00
321.82
456.00
373.00
1,932.00
79.00
323.00
598.00
6,234.15
1,246.00
832.00
2,206.50
478.20
2,325.75
1,431.00
2,488.98
960.25
324.00
228.90
1,471.75
6,975.00
388.00
(248.00)
2,440.00
1,145.00
3,997.00
-
Total
10,080.20
4,851.68
429.57
775.80
8,719.49
1,045.52
2,015.31
2,376.97
1,673.00
9,050.70
479.00
2,352.12
3,034.80
7,334.15
4,591.00
3,243.41
8,085.27
1,378.20
13,949.84
2,431.00
3,328.98
3,776.03
2,274.00
1,338.89
4,032.01
10,893.00
8,068.36
(248.00)
12,582.32
3,646.43
14,439.93
-
20-Apr
20-Apr
20-Apr
21-Apr
21-Apr
21-Apr
21-Apr
21-Apr
22-Apr
22-Apr
23-Apr
23-Apr
24-Apr
25-Apr
27-Apr
27-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
29-Apr
29-Apr
29-Apr
Time Out for Women
Ball A, MR
Race For The Cure
Hall D, Lobby
Peterson-Gonzalez Wedding and Reception RehearsalBay B
2012 Women's Show
Hall AB
Time Out for Women
Ball A, 3 MR
Race For The Cure
Hall D, Lobby
Peterson-Gonzalez Wedding and Reception
Bay AB
Heritage Makers Demonstration
2 MR
2012 Women's Show
Hall AB
Race For The Cure
Hall D, Lobby
Sysco Food Show
Hall A-C
Spokane Scholars Foundation 20th Annual Awards Banquet
Ball A-C
Sysco Food Show
Hall A-C
Sysco Food Show
Hall A-C
ISAGENIX
1 MR
Ball C, 2 MR
Baby Fair
Hall A
Lakeside High School 2012 Prom
Bay AB
Lakeside High School (Idaho) Prom
3 MR
Gonzaga University Senior Dinner and Dance
Ball AB
ISAGENIX
1 MR
Ball C, 2 MR
Baby Fair
Hall A
ISAGENIX
1 MR
Ball C, 2 MR
Total
2012
1
1
1
1
2
1
1
3
year end report
2
1
3
3
3
1
1
6
1
1
2
1
1
2
3
2
1
2
1
1
52
1
2
3
Activity By Month
May 2012
2
1
1
25
1
2
72
14
467
1,096
15
2,863
478
2,763
128
50
1,510
1,440
249
750
249
1,428
84
249
10
249
47
682
84
249
721
84
249
33,618
$
1,400.00
1,117.80
3,800.00
1,600.00
1,117.80
1,400.00
200.00
3,800.00
1,117.80
1,359.00
5,210.00
5,800.00
115.00
1,500.00
500.00
995.00
600.00
290.00
395.00
1,600.00
2,400.00
395.00
1,600.00
107,421.95
$
993.73
999.50
429.48
3,942.78
874.75
250.55
126.50
6,948.14
213.14
616.95
216.18
68,372.71
$
609.00
126.50
1,466.00
683.00
699.88
166.00
1,196.00
16,071.39
2,364.55
1,601.00
2,368.00
308.25
1,087.00
896.00
634.60
337.00
5,183.90
132.50
549.00
1,031.00
121.00
555.00
105,536.82
$
2,009.00
1,244.30
6,259.73
2,283.00
1,117.80
3,099.38
366.00
5,425.48
1,117.80
16,071.39
7,666.33
7,685.75
8,168.00
423.25
2,837.55
1,396.00
1,629.60
1,063.50
12,422.04
527.50
2,362.14
4,047.95
516.00
2,371.18
281,331.48
MAY
Date
2-May
3-May
3-May
3-May
4-May
4-May
4-May
4-May
4-May
5-May
5-May
5-May
6-May
7-May
8-May
8-May
9-May
9-May
10-May
11-May
11-May
12-May
12-May
12-May
13-May
15-May
16-May
16-May
16-May
17-May
17-May
18-May
18-May
18-May
18-May
18-May
18-May
19-May
19-May
20-May
20-May
20-May
20-May
21-May
21-May
22-May
23-May
26-May
26-May
27-May
27-May
30-May
Event
Rooms
Hall
Ball
Bloomsday
Hall A-D
4
Bloomsday
Hall A-D
4
3 MR
EHR Incentive Program Workshop
1 MR
Bloomsday
Hall A-D
4
3 MR
AgForestry Leadership - Graduation Banquet and Silent3Auction
MR
Alpha Xi Delta Sorority Pink Rose Formal
Ball A, 1 MR, Roof
WSU Coommencement
Ball A
Bloomsday
Hall A-D
4
CT
North Central High School Senior Prom
Ball A, 1 MR, Roof
Bloomsday
Hall A
1
Hall A-C & Expo
3
Hall A-D, Roof
& Expo
4
Spokane Estate Planning Council
Bay AB, CT
Hall A-D, 2&MR
Expo
4
World Wide Dreambuilders - Second Look Meeting
Ball A
Hall A-D, CT
& Expo
4
Hall AD & Expo
2
Hall B-D
3
Hall BC
2
Mead High School 2012 Senior Prom
Ball C, 1 MR, Roof
1
First Presbyterian Christian School Annual Auction
Bay AB
Hall BC
2
Ball A-C,MIBay AB, 8 MR, Lobby
Hall AD
2
Visit Spokane Bring Home the Business Luncheon
2 MR
Hall D
1
Hall C, Ball A-C, Bay A-C, 13 MR, Lobby
1
Hall B2
1
Windermere Marathon Expo
Hall B1
1
Selway Machine Tool Equipment Show MO
Hall D
1
CTA Training
1 MR
Design Build Institute of America
2 MR
Lobby
Ball A-C, 4 MR
Hall A
1
Women Helping Women MI
Hall BC
2
Goss-Urbano Wedding and Reception
Bay AB, 2 MR, Roof
1 MR
Women Helping Women
Hall B-D
3
Washington State Healthcare Association 2012 Conference
Hall C
1
Hall BC, 2 MR
2
Haase Myotherapy Seminar
3 MR
Alpha Omicron Pi Senior Dance-Red Rose 2012
Bay A, 1 MR, Roof
Hall A-C
3
Hicks - Kepka Wedding & Reception
Bay AB, 2 MR, Roof
Providence Employee Service Awards Reception
Bay A-C
Total
61
Bay
Mtg
Lob
Out
Attend
3
1
1
1
1
2
1
3
3
1
1
1
1
1
1
1
2
1
1
2
1
3
3
2
2
8
10
1
1
3
2
2
14
1
3
2
13
1
3
2
1
2
11
3
4
2
2
1
22
1
2
3
1
1
2
3
23
1
1
1
2
93
1
6
7
25
696
29
51
22,260
45
166
120
234
24,377
314
400
3,218
32
147
125
495
361
654
32
25
2,066
382
162
2,106
56
48
9
41
1,364
87
1,364
1
1,057
3
11
62
1,315
35
5
1
8
65
2
1,925
87
428
42
109
42
87
476
67,252
Rental
$
1,572.00
3,138.00
126.55
361.00
6,086.20
595.00
1,700.00
1,300.00
6,086.20
400.00
1,950.00
2,400.00
1,100.00
3,345.00
1,440.00
1,672.50
900.00
6,875.00
1,000.00
840.00
1,680.00
1,950.00
1,680.00
3,918.00
7,190.00
9,310.00
222.76
8,497.60
700.00
8,895.00
3,568.00
900.00
105.00
938.10
355.00
1,700.00
1,195.00
900.00
96,591.91
$
$
Food &
Beverage
95.68
168.02
243.80
701.29
324.52
1,693.49
220.97
1,032.50
79.12
36.80
971.41
4,206.27
4,749.09
1,135.78
1,109.99
880.26
490.36
832.32
2,278.67
1,945.33
154.17
246.58
1,757.03
9,242.23
553.41
3,468.98
704.03
891.74
4,920.28
45,134.12
Other
$
Total
8,508.20 $
1,618.00
135.00
171.00
1,932.00
126.00
321.82
456.00
373.00
1,932.00
79.00
323.00
598.00
6,234.15
1,246.00
832.00
2,206.50
478.20
2,325.75
1,431.00
2,488.98
960.25
324.00
228.90
1,471.75
6,975.00
388.00
(248.00)
2,440.00
1,145.00
3,997.00
1,399.00
350.46
73.19
2,040.00
1,085.98
950.08
2,682.52
2,702.20
1,152.00
245.00
472.00
153.00
950.08
1,227.08
66,980.09 $
10,080.20
4,851.68
429.57
775.80
8,719.49
1,045.52
2,015.31
2,376.97
1,673.00
9,050.70
479.00
2,352.12
3,034.80
7,334.15
4,591.00
3,243.41
8,085.27
1,378.20
13,949.84
2,431.00
3,328.98
3,776.03
2,274.00
1,338.89
4,032.01
10,893.00
8,068.36
(248.00)
12,582.32
3,646.43
14,439.93
2,253.17
350.46
319.77
12,692.03
3,568.00
10,328.21
2,403.49
105.00
2,682.52
2,702.20
5,559.08
600.00
2,876.03
1,348.00
2,741.82
6,147.36
208,706.12
JUNE
Date
1-Jun
2-Jun
5-Jun
6-Jun
7-Jun
7-Jun
8-Jun
8-Jun
8-Jun
8-Jun
9-Jun
9-Jun
10-Jun
12-Jun
13-Jun
14-Jun
15-Jun
18-Jun
20-Jun
21-Jun
24-Jun
25-Jun
25-Jun
26-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
Event
Rooms
Hall
Ball
Bay
Mtg
American Red Cross Fire on the Runway
Hall ABD, Lobby
3
John R. Rogers High School Prom
Bay AB, 2 MR, Roof
2
Vanessa Behan Crisis Nursery
Ball A-C
3
Cerium Networks
2 MR
East Valley High School Graduation Line-up
Ball A
1
Sterling Education Services, Inc Landlord Tenant Law 1 MR
West Valley High School Senior Breakfast and Line-up Bay
for Rehearsal
A
1
Riverside-Lakeside High School Graduation Line-ups Bay A
1
North Central High School Senior Brunch
Ball A
1
Rogers High School Senior Breakfast
Ball B
1
Spokane Public Schools Graduation Line-ups
Bay AB
2
Ball A
1
West Valley High School Graduation Line-up
Bay A
1
Inland Northwest Business Travel Association
3 MR, Lobby
Fire Door Systems
3 MR, Roof
Brurud-Wiegmann Rehearsal
Roof
Brurud - Wiegmann Wedding and Reception
8 MR, Roof
2 MR, Lobby
Department of Enterprise Services
CT, Roof
Ball A, Bay AB
1
2
AWSP/WASA Summer Conference
Ball BC, Bay A-C, 2 MR, Lobby
2
3
Hall BD, Lobby
2
3
3
Hall A-D, Ball A-C, Bay A-C, 2 MR, Lobby
4
3
3
Bay A-C, 19 MR, Lobby
3
Hall A-D, Ball A-C, Bay A-C, 16 MR,4Lobby, Prom,
3 Roof 3
Hall A-D, Ball A-C, Bay A-C, CT, 16 4MR, Lobby,
3 Prom, Roof
3
3 Prom, Roof
3
3 Prom, Roof
3
Total
25
28
33
Lob
2
Out
1
Attend
1
2
1
3
3
8
2
1
2
18
2
19
16
17
18
20
134
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
16
1
1
1
1
9
173
120
585
41
284
18
156
272
174
113
854
844
211
37
30
25
98
34
187
1,019
840
73
977
787
977
3,423
5,561
5,548
5,528
28,989
Rental
1,700.00
1,950.00
16.25
1,300.00
200.00
700.00
1,400.00
1,300.00
500.00
200.00
$
900.00
729.20
2,300.00
5,509.60
6,975.00
4,960.28
3,906.84
11,978.60
27,934.28
74,460.05
$
$
Food &
Beverage
1,453.21
10.12
3,004.63
361.50
22.56
616.13
697.50
457.25
46.83
180.38
189.94
1,102.92
115.74
55.70
231.49
8,106.02
7,532.75
142.59
5,685.03
1,608.99
11,075.20
9,857.84
12,443.52
64,997.83
Other
$
1,418.05
324.00
1,333.63
382.00
373.00
125.00
18.00
281.00
51.86
143.86
562.00
474.20
285.00
18.00
52.00
1,074.08
179.00
1,013.00
5,035.69
400.65
5,220.87
3,951.15
3,458.36
3,219.15
1,468.25
1,004.15
21,312.15
53,178.10
Total
$
$
4,571.26
2,284.12
4,338.26
759.75
1,673.00
347.56
634.13
981.00
749.36
601.11
1,962.00
1,821.03
785.00
198.38
441.94
1,102.92
1,974.08
115.74
963.90
3,544.49
13,141.71
400.65
18,263.22
4,093.74
16,118.39
9,788.42
16,450.29
22,840.59
61,689.95
192,635.98
JULY
93
Date
Event
1-Jul 61st National Square Dance Convention MO
2-Jul Langsfeld-Heath Wedding Reception
4-Jul SPD Command Center
Rooms
Hall BD, Prom
5 MR, Lob
1 MR, Lob
Hall
Ball
2
Bay
Mtg
Lob
5
1
1
1
1
Out
Attend
17
56
11
Rental
600.00
$
Food &
Beverage
428.76
-
Other
552.00
-
Total
$
1,580.76
-
93
year end report
23-May
26-May
26-May
27-May
27-May
30-May
Hall BC, 2 MR
3 MR
Bay A, 1 MR, Roof
Hall A-C
Hicks - Kepka Wedding & Reception
Bay AB, 2 MR, Roof
Bay A-C
Total
2
Activity By Month
June 2012
23-May
26-May
26-May
27-May
Date
27-May
30-May
1-Jun
2-Jun
5-Jun
6-Jun
7-Jun
7-Jun
8-Jun
8-Jun
Date
8-Jun
1-Jun
8-Jun
2-Jun
9-Jun
5-Jun
9-Jun
6-Jun
10-Jun
7-Jun
12-Jun
7-Jun
13-Jun
8-Jun
14-Jun
8-Jun
15-Jun
8-Jun
18-Jun
8-Jun
20-Jun
9-Jun
21-Jun
9-Jun
24-Jun
10-Jun
25-Jun
12-Jun
25-Jun
13-Jun
26-Jun
14-Jun
26-Jun
15-Jun
27-Jun
18-Jun
28-Jun
20-Jun
29-Jun
21-Jun
30-Jun
24-Jun
25-Jun
25-Jun
26-Jun
26-Jun
27-Jun
28-Jun
Date
29-Jun
30-Jun
1-Jul
2-Jul
4-Jul
5-Jul
6-Jul
7-Jul
7-Jul
8-Jul
Date
9-Jul
1-Jul
11-Jul
2-Jul
12-Jul
4-Jul
12-Jul
5-Jul
13-Jul
6-Jul
13-Jul
7-Jul
14-Jul
7-Jul
15-Jul
8-Jul
15-Jul
9-Jul
16-Jul
11-Jul
17-Jul
12-Jul
18-Jul
12-Jul
18-Jul
13-Jul
18-Jul
13-Jul
18-Jul
14-Jul
19-Jul
15-Jul
20-Jul
15-Jul
20-Jul
16-Jul
21-Jul
17-Jul
21-Jul
18-Jul
22-Jul
18-Jul
23-Jul
18-Jul
24-Jul
18-Jul
25-Jul
19-Jul
26-Jul
20-Jul
26-Jul
20-Jul
26-Jul
21-Jul
26-Jul
21-Jul
27-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
26-Jul
26-Jul
26-Jul
27-Jul
27-Jul
28-Jul
29-Jul
29-Jul
30-Jul
31-Jul
3
61
22
1
2
3
1
2
3
23
93
1
2
Hall BC, 2 MR
2
2
JUNE 3
3 MR
Bay A, 1 MR, Roof
1
1
Hall A-C
3
Event- Kepka Wedding & Reception
Rooms
Hall
Ball
Bay 2
Mtg 2
Hicks
Bay
AB, 2 MR, Roof
Bay A-C
3
American
Red Cross Fire on the Runway
Hall ABD, Lobby
3
Total
61
22
23
93
John R. Rogers High School Prom
Bay AB, 2 MR, Roof
2
2
Vanessa Behan Crisis Nursery
Ball A-C
3
Cerium Networks
2 MR
2
JUNE
East Valley High School Graduation Line-up
Ball A
1
Sterling Education Services, Inc Landlord Tenant Law 1 MR
1
West Valley High School Senior Breakfast and Line-up Bay
for Rehearsal
A
1
Riverside-Lakeside
High School Graduation Line-ups Bay
A
Event
Rooms
Hall
Ball
Bay 1
Mtg
North Central High School Senior Brunch
Ball A
1
American
Red
CrossSenior
Fire onBreakfast
the Runway
Hall B
ABD, Lobby
3
Rogers
High
School
Ball
1
John R. Rogers
School
Prom Line-ups
Bay AB
AB, 2 MR, Roof
2
2
Spokane
Public High
Schools
Graduation
Bay
2
Vanessa
Behan
Crisis Nursery
Ball A
A-C
3
World
Wide
Dreambuilders
Ball
1
Cerium
Networks
2
MR
2
West Valley High School Graduation Line-up
Bay A
1
East Valley
High School
Graduation
Line-up
Ball
A Lobby
1
Inland
Northwest
Business
Travel Association
3
MR,
3
Sterling
1 MR,
MR Roof
1
Fire
DoorEducation
Systems Services, Inc Landlord Tenant Law 3
3
West Valley High School
Senior Breakfast and Line-up Roof
Bay
for Rehearsal
A
1
Brurud-Wiegmann
Rehearsal
Riverside-Lakeside
School
Bay
A Roof
1
Brurud
- Wiegmann High
Wedding
andGraduation
ReceptionLine-ups 8
MR,
8
North CentralResources
High School
Senior Brunch
Ball
A Lobby
1
Sustainable
INW
2
MR,
2
Rogers Highof
School
Senior
Breakfast
Ball Roof
B
1
Department
Enterprise
Services
CT,
1
Spokane Community
Public Schools
Graduation
Line-ups
Bay A,
ABBay AB
2
Spokane
College
Commencements
Ball
1
2
Ball BC,
A Bay A-C, 2 MR, Lobby
1
AWSP/WASA
Summer Conference
Ball
2
3
2
WestNational
Valley High
School
Graduation
Line-up
Bay A
1
61st
Square
Dance
Convention
Hall
BD, Lobby
2
Inland Northwest
Business
Travel Association
3 MR,
Lobby
3
AWSP/WASA
Summer
Conference
Ball
A-C,
3
3
18
Fire Door
Systems
3
MR,
Roof
3
61st
National
Square Dance Convention
Hall
A-D,
4
3
3
2
Brurud-Wiegmann
Rehearsal
Roof
AWSP/WASA Summer
Conference
3
19
Brurud
- Wiegmann
and Reception
8
MR,
Roof
8
61st National
SquareWedding
Dance Convention
Hall
A-D,
Ball A-C, Bay A-C, 16 MR,4Lobby, Prom,
3 Roof 3
16
Sustainable
INW Convention
2
MR,
Lobby
2
61st NationalResources
Square Dance
Hall
A-D,
Ball A-C, Bay A-C, CT, 16 4MR, Lobby,
3 Prom, Roof
3
17
Department
Enterprise
Services
CT,
1
61st NationalofSquare
Dance
Convention
Hall Roof
A-D, Ball A-C, Bay A-C, CT, 17 4MR, Lobby,
3 Prom, Roof
3
18
Spokane
Community
Commencements
Ball
Bay
ABA-C, Bay A-C, CT, 19 4MR, Lobby,
1
2
61st National
Square College
Dance Convention
Hall A,
A-D,
Ball
3 Prom, Roof
3
20
AWSP/WASA
Summer Conference
Ball BC, Bay A-C, 2 MR, Lobby
2
3
2
Total
25
28
33
134
Hall BD, Lobby
2
3
3
18
Hall A-D, Ball A-C, Bay A-C, 2 MR, Lobby
4
3
3
2
3JULY19
Hall A-D, Ball A-C, Bay A-C, 16 MR,4Lobby, Prom,
3 Roof 3
16
3 Prom, Roof
3
17
Event
Rooms
Hall
Ball 3 Prom,
Bay
Mtg18
61st
National Square Dance Convention
Hall
A-D, Ball A-C, Bay A-C, CT,
17 4MR, Lobby,
Roof
3
3 Prom, Roof
3
20
61st
Hall BD, Prom
2
TotalNational Square Dance Convention MO
25
28
33
134
Langsfeld-Heath Wedding Reception
5 MR, Lob
5
SPD Command Center
1 MR, Lob
1
3rd Annual USJF & USJA Grassroots Judo National Championships
Hall A
MI
1
JULY
Hall AD
2
Hall AD
2
Ortiz - Clausen Wedding Reception
Bay AB, 2 MR, RD
2
2
3rd
Annual USJF & USJA Grassroots Judo National Championships
Hall
AD
Event
Rooms
Hall 2
Ball
Bay
Mtg
Hall A
MO
1
61st NationalFederation
Square Dance
Convention
MOFly FishingHall
Hall
BD,
PromLob
2
International
of Fly
Fishers 2012
FairBC,
MI CT,
2
1
Langsfeld-Heath
Wedding
MR,
LobCT, Arbor, Plaza
5
International Federation
of Reception
Fly Fishers 2012 Fly Fishing5
Hall
Fair
B-D,
3
1
SPD
Command
Center
1
1
Visit Spokane
FAM
Breakfast w/Speaker
2 MR,
MR, Lob
Roof
2
3rd
Annual USJF
& USJA
Championships
Hall
MI
1
International
Federation
ofGrassroots
Fly FishersJudo
2012National
Fly Fishing
Hall
FairA
BC, CT, Arbor,
Plaza
2
1
3rd Annual
& USJA
Grassroots
Judo National Championships
Hall AB,
AD CT, 3 MR, RD
2
Sysco
SalesUSJF
Meeting
& Awards
Banquet
Bay
2
4
3rd
Annual USJF
& USJA
Championships
Hall
2
International
Federation
ofGrassroots
Fly FishersJudo
2012National
Fly Fishing
Hall
FairAD
BC, CT, Arbor, Plaza
2
1
Ortiz Annual
- Clausen
Wedding MI
Reception
Bay
2
2
NAA
Conference
1
MRAB, 2 MR, RD
1
3rd
Annual USJF
& USJA
Championships
Hall
2
International
Federation
ofGrassroots
Fly FishersJudo
2012National
Fly Fishing
Hall
FairAD
C
1
3rd Annual
& USJADIGrassroots Judo National Championships
Hall A-C,
A
1
NAA
AnnualUSJF
Conference
Ball
BayMO
A-C, 3 MR, Lob
3
3
3
International
Federation of Fly Fishers 2012 Fly FishingBall
Hall
FairA-C,
BC,
MI CT,
1
NAA
Annual Conference
BayLob
A-C, 4 MR, Lob, RD 2
3
3
4
International
Hall
FairA-C,
B-D, Bay
CT, Arbor,
Plaza
1
NAA
Annual Conference
A-C, CT,
16 MR, 2 Lob3
3
3
17
Visit
Spokane
FAM
Breakfast
w/Speaker
2
MR,
Roof
2
BN Builders
Hall D, RD
1
International
Federation
of Fly Fishers
2012
Fly Fishing1
Hall
Fair
2
1
Inland
Northwest
Bank Strategic
Planning
Meeting
MRBC, CT, Arbor, Plaza
1
Sysco Employee
Sales Meeting
& Awards Banquet
Bay AB,
2
4
SPFD
Meeting
Hall
D CT, 3 MR, RD
1
International
Hall
FairA-C,
BC, CT,
Plaza
2 RD
1
NAA
Annual Conference
BayArbor,
A-C, CT,
16 MR, 2 Lob,
3
3
17
NAA
Annual
Conference
MI
1
MR
1
NAA Annual Conference
Ball A-C, Bay A-C, CT, 16 MR, 2 Lob
3
3
17
International
of Class
Fly Fishers
2012
Fly FishingHall
FairC
1
North CentralFederation
High School
of 1982
Reunion
Hall
D, Prom, RD
1
NAA Annual
Annual Conference
Conference DI
Ball
3 MR,
3
3
3
NAA
Ball A-C,
A-C, Bay
Bay A-C,
A-C, CT,
17Lob
MR, 2 Lob, RD
3
3
18
NAA
Ball
Bay A-C,
3
3
4
NorthAnnual
CentralConference
High School Class of 1982 Reunion
Hall A-C,
D, Prom,
RD 4 MR, Lob, RD 1
NAA
Annual
Conference
Ball
A-C,
Bay
A-C,
CT,
16
MR,
2
Lob
3
3
17
WSBA Exams
Lob
BN Builders
Hall A,
D, 6RD
1
WSBA
Exams
Ball
MR, Lob
1
6
Inland Northwest
1 MRA, 6 MR, Lob
1
WSBA
Exams Bank Strategic Planning Meeting
Ball
1
6
SPFD
Hall
D 6 MR, Lob
1
WSBAEmployee
Exams Meeting
Ball A,
1
6
NAA
Annual
Conference
Ball A,
A-C,
Bay Lob
A-C, CT, 16 MR, 2 Lob, RD
3
3
17
WSBA
Exams
Ball
6 MR,
1
6
Ball A-C, Bay A-C, CT, 16 MR, 2 Lob
3
3
17
Steubenville
Northwest
Lob
North Central
High Association
School ClassSpokane
of 1982 Reunion
Hall D,
D, MR,
Prom,
RD
1
Community
Health
Hall
RD
1
1
Ball A-C, Bay A-C, CT, 17 MR, 2 Lob, RD
3
3
18
Conley-Bagge
Rehearsal
RD
North CentralNorthwest
High School Class of 1982 Reunion
Hall A
D, Prom, RD
1
Steubenville
Bay
1
WSBA Exams
Lob
WSBA Exams
Ball A, 6 MR, Lob
1
6
WSBA Exams
Ball A, 6 MR, Lob
1
6
WSBA Exams
Ball A, 6 MR, Lob
1
6
WSBA Exams
Ball A, 6 MR, Lob
1
6
Lob
Community Health Association Spokane
Hall D, MR, RD
1
1
Conley-Bagge Rehearsal
RD
Bay A
1
Conley-Bagge
Ball C, 2 MR, RD
1
2
Bay AB
2
1 MR, Lob, RD
1
Bay A
1
WSNA 2012 Annual State Conference MI
Hall A
1
WSNA 2012 Annual State Conference
Hall AD
2
Total
28
23
26
124
July 2012
1
6
7
1
Lob
Out1
1
6
Lob
7
1
Out
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
1
16
1
1
1
1
2
2
Lob2
2
1
16
1
1
Lob
1
1
1
1
1
1
1
1
9
1
1
Out1
1
9
Out
1
1
1
1
1
2
1
2
1
2
1
1
1
1
2
1
2
1
1
2
1
2
1
2
2
1
1
2
1
1
2
1
1
1
1
2
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
23
19
428
42
109
42
87
476
67,252
428
42
109
42
Attend87
476
173
67,252
120
585
41
284
18
156
272
Attend
174
173
113
120
854
585
844
41
211
284
37
18
30
156
25
272
98
174
34
113
187
854
1,019
844
840
211
73
37
977
30
787
25
977
98
3,423
34
5,561
187
5,548
1,019
5,528
840
28,989
73
977
787
977
3,423
5,561
Attend
5,548
5,528
17
28,989
56
11
6
204
1,660
194
1,024
Attend
3
17
87
56
868
11
19
6
1,071
204
190
1,660
631
194
7
1,024
7
3
32
87
679
868
913
19
75
1,071
19
190*
631
932
7
932
7
71
32
729
679
50
913
2
75
15
19
118
117*
932
117
932
15
71
132
729
12
50
15
2
15
118
117
117
15
132
12
15
64
425
141
15
137
467
12,279
$
$
$
$
938.10
355.00
1,700.00
1,195.00
900.00
96,591.91
938.10
355.00
1,700.00
1,195.00
Rental
900.00
1,700.00
96,591.91
1,950.00
16.25
1,300.00
200.00
700.00
Rental
1,700.00
1,950.00
1,400.00
1,300.00
16.25
500.00
1,300.00
200.00
200.00
700.00
900.00
-729.20
1,400.00
2,300.00
1,300.00
500.00
5,509.60
200.00
6,975.00
900.00
4,960.28
3,906.84
729.20
11,978.60
2,300.00
27,934.28
74,460.05
5,509.60
6,975.00
4,960.28
3,906.84
Rental
11,978.60
27,934.28
74,460.05
600.00
2,193.00
2,967.00
1,600.00
2,967.00
Rental
500.00
-600.00
4,510.00
$
$
$
$
$
$
$
$
4,595.00
2,193.00
524.00
2,967.00
4,595.00
1,600.00
2,967.00
1,000.00
500.00
873.50
-4,510.00
13,055.00
456.00
4,595.00
524.00
4,595.00
14,155.00
13,255.00
1,000.00
873.50
10,880.00
-13,055.00
456.00
1,850.00
2,500.00
2,500.00
14,155.00
2,500.00
13,255.00
318.00
10,880.00
1,850.00
2,500.00
2,500.00
2,500.00
318.00
-
$
1,143.50
14.00
1,200.00
2,400.00
93,151.00
$
2012
3,468.98
704.03
891.74
4,920.28
45,134.12
3,468.98
704.03
Food & 891.74
Beverage
4,920.28
1,453.21
45,134.12
10.12
3,004.63
361.50
22.56
Food 616.13
&
Beverage
697.50
1,453.21
457.25
10.12
3,004.63
46.83
361.50
180.38
22.56
189.94
616.13
1,102.92
-697.50
115.74
457.25
55.70
231.49
46.83
8,106.02
-180.38
7,532.75
189.94
142.59
1,102.92
5,685.03
1,608.99
115.74
11,075.20
55.70
9,857.84
231.49
12,443.52
8,106.02
64,997.83
7,532.75
142.59
5,685.03
1,608.99
11,075.20
Food &
9,857.84
Beverage
12,443.52
64,997.83
428.76
19.93
1,368.72
2,330.80
Food
&
1,054.12
Beverage
17.44
-428.76
788.36
19.36
810.67
19.93
1,670.09
1,368.72
768.90
2,330.80
1,054.12
17.44
1,312.74
788.36
6,070.55
19.36
1,424.79
810.67
201.83
1,670.09
73.60
768.90
7,228.48
6,597.67
598.69
927.27
1,312.74
557.11
6,070.55
1,424.79
201.83
130.93
73.60
108.85
7,228.48
65.32
6,597.67
598.69
1,396.67
927.27
557.11
29.44
130.93
108.85
65.32
1,396.67
29.44
437.60
29.44
1,402.78
29.44
44.16
37,944.51
$
$
$
$
$
1,152.00
245.00
472.00
153.00
950.08
1,227.08
66,980.09
1,152.00
245.00
472.00
153.00
Other950.08
1,227.08
1,418.05
66,980.09
324.00
1,333.63
382.00
373.00
125.00
18.00
Other281.00
51.86
1,418.05
143.86
324.00
562.00
1,333.63
474.20
382.00
285.00
373.00
18.00
125.00
52.00
18.00
281.00
1,074.08
51.86
143.86
179.00
562.00
1,013.00
474.20
5,035.69
285.00
400.65
18.00
5,220.87
52.00
3,951.15
3,458.36
1,074.08
3,219.15
1,468.25
179.00
1,004.15
1,013.00
21,312.15
5,035.69
53,178.10
400.65
5,220.87
3,951.15
3,458.36
3,219.15
1,468.25
Other
1,004.15
21,312.15
53,178.10
552.00
823.00
947.00
1,023.00
950.08
1,046.00
Other
134.00
1,817.21
552.00
1,437.02
-823.00
1,633.00
947.00
1,451.00
1,023.00
1,983.00
950.08
1,655.60
1,046.00
597.00
134.00
2,735.00
1,817.21
1,860.00
1,437.02
5,670.00
276.00
1,633.00
92.00
1,451.00
1,983.00
4,604.50
1,655.60
4,595.00
597.00
281.00
2,735.00
2,430.00
1,860.00
281.00
5,670.00
482.98
276.00
427.00
92.00
685.00
685.00
4,604.50
2,138.55
4,595.00
281.00
276.00
2,430.00
281.00
285.00
482.98
427.00
685.00
685.00
2,138.55
276.00
285.00
(153.92)
385.00
272.00
285.00
6,557.25
100.00
51,298.27
$
$
$
$
$
$
$
$
$
5,559.08
600.00
2,876.03
1,348.00
2,741.82
6,147.36
208,706.12
5,559.08
600.00
2,876.03
1,348.00
Total
2,741.82
6,147.36
4,571.26
208,706.12
2,284.12
4,338.26
759.75
1,673.00
347.56
634.13
Total 981.00
749.36
4,571.26
601.11
2,284.12
1,962.00
4,338.26
1,821.03
759.75
785.00
1,673.00
198.38
347.56
441.94
634.13
1,102.92
981.00
1,974.08
749.36
115.74
601.11
963.90
1,962.00
3,544.49
1,821.03
13,141.71
785.00
400.65
198.38
18,263.22
441.94
4,093.74
1,102.92
16,118.39
1,974.08
9,788.42
115.74
16,450.29
963.90
22,840.59
3,544.49
61,689.95
13,141.71
192,635.98
400.65
18,263.22
4,093.74
16,118.39
9,788.42
16,450.29
Total
22,840.59
61,689.95
192,635.98
1,580.76
823.00
3,159.93
5,358.72
4,880.88
5,067.12
Total
651.44
1,817.21
1,580.76
6,735.38
19.36
823.00
7,038.67
3,159.93
3,645.09
5,358.72
7,346.90
4,880.88
1,655.60
5,067.12
1,597.00
651.44
3,608.50
1,817.21
3,172.74
6,735.38
24,795.55
19.36
2,156.79
7,038.67
293.83
3,645.09
73.60
7,346.90
25,987.98
1,655.60
24,447.67
1,597.00
879.69
3,608.50
14,237.27
3,172.74
838.11
24,795.55
482.98
2,156.79
2,277.00
293.83
3,315.93
73.60
3,293.85
25,987.98
4,703.87
24,447.67
879.69
1,990.67
14,237.27
838.11
314.44
482.98
2,277.00
3,315.93
3,293.85
4,703.87
1,990.67
314.44
283.68
414.44
2,818.28
328.44
7,801.41
2,500.00
182,393.78
AUGUST
94
Date
Event
4-Aug Haas - Nichols Wedding Reception
Rooms
Ball A-C, 3 Lobby
Hall BC, Ball A-C, Lobby
Bay AB, 2 MR, Lobby, RD
Hall
Ball
2
Bay
3
3
Mtg
2
Lob
2
3
1
1
Out
Attend
1
1,450
2,658
156
Rental
900.00
$
Food &
Beverage
375.90
18,614.51
1,702.39
Other
1,687.00
2,411.00
950.08
Total
$
2,062.90
21,025.51
3,552.47
2012
year end report
Activity By Month
27-Jul
28-Jul
29-Jul
29-Jul
30-Jul
31-Jul
Conley-Bagge
WSNA 2012 Annual State Conference
Total
August 2012
Ball C, 2 MR, RD
Bay AB
1 MR, Lob, RD
Bay A
Hall A
Hall AD
1
2
28
27-Jul
28-Jul
29-Jul
29-Jul
Date
30-Jul
31-Jul
3-Aug
4-Aug
4-Aug
4-Aug
5-Aug
10-Aug
11-Aug
12-Aug
Date
14-Aug
15-Aug
3-Aug
15-Aug
4-Aug
16-Aug
4-Aug
17-Aug
4-Aug
17-Aug
5-Aug
18-Aug
10-Aug
20-Aug
11-Aug
21-Aug
12-Aug
21-Aug
14-Aug
22-Aug
15-Aug
Conley-Bagge
Ball C, 2 MR, RD
Bay AB
1 MR, Lob, RD
Bay A
Event
Rooms
Hall
Hall A
1
WSNA
2012
Annual
State
Conference
Hall
AD 3 Lobby
2
Ball A-C,
TotalWolgamott Family Reunion
28
2012
2
Haas - Nichols Wedding Reception
Lia Sophia
2 MR
Hall BC, Ball A, 2 MR, Lobby, RD 2
Moody-Nightser
Bay AB, Lobby
Jensen-Williams Wedding Reception
Bay A, 2 MR, Lobby, RD
Ramm - Fiske Wedding and Reception
Event
Rooms
Hall
Northern Capital Management, Inc.
1 MR, Lobby, RD
Sterling
Education
Services,
Inc. Employment Law Update
1
MRA-C, 3 Lobby
2012
Wolgamott
Family
Reunion
Ball
Roof
Deck
Rendezvous
Bay
A,
1
MR,
Lobby,
RD
2
Inland
Business
Travel
Assoc Auction Meeting/Membership
1
MR,
Lobby,
RD
Haas - NW
Nichols
Wedding
Reception
Bay
AB,
2Reception
MR,Prom,
Lobby,
RD
VanDitto
- Lasley Wedding and Reception
4
Lia Sophia
2 MR
MR
WCE
"War HorseFamily
-Meet Reunion
Joey" Event
Ball
Lobby
2012 Wolgamott
Hall A,
BC,2 Ball
A, 2 MR, Lobby, RD 2
Combo-Doud
Wedding and Reception
Ball
MR, Lobby, RD
Moody-Nightser
Bay A,
AB,2 Lobby
URM
Candy and Wedding
General Merchandise
Hall
BC2 MR, Lobby, RD
2
Jensen-Williams
Reception Show
Bay A,
URM
and
Generaland
Merchandise
Hall
BC 2 MR, Lobby, RD
2
RammCandy
- Fiske
Wedding
Reception Show
Bay AB,
World
Wide
Dreambuilders
Second
Ball
A Lobby, RD
Northern
Capital
Management,
Inc. Look Meeting
1 MR,
URM
Candy
and
General
Merchandise
Show
Hall
BC
2
Sterling Education Services, Inc. Employment Law Update
1 MR
TotalDeck Rendezvous
10
15-Aug Roof
Bay A, 1 MR, Lobby, RD
16-Aug Inland NW Business Travel Assoc Auction Meeting/Membership
1 MR, Lobby,
Reception
Prom, RD
17-Aug VanDitto - Lasley Wedding and Reception
4 MR
17-Aug WCE "War Horse -Meet Joey" Event
Ball A, 2 Lobby
18-Aug Combo-Doud Wedding and Reception
Ball A, 2 MR, Lobby, RD
20-Aug URM Candy and General Merchandise Show
Hall BC
2
21-Aug URM Candy and General Merchandise Show
Hall BC
Date
Event
Rooms
Hall 2
21-Aug World Wide Dreambuilders Second Look Meeting
Ball A
22-Aug
URM Candy Wedding
and General
Merchandise
Show
Hall BC,
BC 2 MR, Lob, RD
2
2-Sep Riley-Harse
Ceremony
and Reception
Bay
Total
10
2-Sep Spokane
Christian Church 10th Anniversary CelebrationBay A, 3 MR, Lob
2-Sep Crown West Realty Dinner with Friends
1 MR, Lob
2-Sep Dodd-Sellers Wedding Ceremony
2 MR
5-Sep Visit Spokane The Big Meeting
Bay A-C
Bay A-C
7-Sep Lilac City Rollergirls
Hall A
1
7-Sep Degenstein - Sanson Wedding Ceremony & Reception Bay AB, 2 MR, RD
Date
Event
Rooms
Hall 2
Hall AD
9-Sep Riley-Harse
Jensen Marketplace
Hall BC,
A-D 2 MR, Lob, RD
4
2-Sep
WeddingMI
Ceremony and Reception
Bay
9-Sep Spokane
Miller - Chak
Wedding
Ceremony
& Reception
3 ay
MR,
RDLob
2-Sep
Christian
Church
10th Anniversary
CelebrationB
A,Lob,
3 MR,
10-Sep
Jensen
Marketplace
MI
Hall
A-D
4
1 MR, Lob
11-Sep
Jensen Marketplace
MICeremony
Hall
4
2-Sep Dodd-Sellers
Wedding
2
MRA-D, CT, 3 MR
11-Sep
Greater
Spokane
Incorporated
Annual
Meeting
Ball
A-C
Bay A-C
12-Sep
Jensen
Marketplace
Hall A-C
A-D, CT, 3 MR
4
6-Sep Visit
Spokane
The Big Meeting
Bay
12-Sep
Greater
Incorporated Annual Meeting
Ball A-C,
MR
7-Sep Lilac
CitySpokane
Rollergirls
Hall
A
1
12-Sep
The Governor's
7th Annual
Aerospace
Summit
- Refueling
Bay Washington's
AB, 2
5 MR,
MR RDEconomy
7-Sep Degenstein
- Sanson
Wedding
Ceremony
& Reception
Bay
AB,
12-Sep
Department
of
Ecology
3
MR,
Lob
Hall AD
2
13-Sep
Jensen Marketplace
Marketplace MI
Hall A-D
A-D
4
9-Sep Jensen
Hall
4
13-Sep
7th Annual
Aerospace
Summit - Refueling
Bay
Washington's
ABLob, RD Economy
9-Sep The
MillerGovernor's
- Chak Wedding
Ceremony
& Reception
3 MR,
14-Sep Jensen
Jensen Marketplace
Marketplace MI
Hall A-D
A-D
4
10-Sep
Hall
4
14-Sep Jensen
Watts-Hopkins
Wedding
Bay A
11-Sep
Marketplace
MI Reception
Hall
A-D, CT, 3 MR
4
14-Sep Greater
Pierce - Spokane
Perez Wedding
Reception
Bay A-C
C, 2 MR, Lob, RD
11-Sep
Incorporated
Annual Meeting
Ball
15-Sep Jensen
World Wide
Dreambuilders
Ball A
12-Sep
Marketplace
Hall
A-D, CT, 3 MR
4
15-Sep Greater
Fleming Spokane
- Lee Wedding
Ceremony
& Reception
Bay A-C,
AB, 2MR
MR, Lob, RD
12-Sep
Incorporated
Annual
Meeting
Ball
17-Sep The
Sustainable
Resources
INWAerospace Summit - Refueling
3 MR,
Lob
12-Sep
Governor's
7th Annual
Bay
Washington's
AB,
5 MR
Economy
18-Sep Department
Thrivent Financial
Services for Lutherans
Bay
A,Lob
CT, MR, Lob, 2 RD
12-Sep
of Ecology
3
MR,
20-Sep Jensen
The NEED
Project
2 MRA-D
13-Sep
Marketplace
Hall
4
20-Sep The
BOMA
100 Year7th
Anniversary
Celebration
Bay Washington's
A, 2 MR, Lob,Economy
2 RD
13-Sep
Governor's
Annual Aerospace
Summit - Refueling
Bay
AB
21-Sep Jensen
Healing Marketplace
Rooms Spiritual Hunger
Ball A-C,
14-Sep
Hall
A-D 2 Lob
4
21-Sep Watts-Hopkins
Carrington College
Graduation
Bay A
A-C, Lob
14-Sep
Wedding
Reception
Bay
21-Sep Pierce
Graham- Perez
- Hardin
Reception
6 MR,
RDLob, RD
14-Sep
Wedding
Reception
Bay
C,Lob,
2 MR,
22-Sep World
HealingWide
Rooms
Spiritual Hunger
Ball A
A-C, 2 Lob
15-Sep
Dreambuilders
Ball
24-Sep Fleming
Guest Services
TrainingCeremony & Reception
Ball AB,
5 MR
15-Sep
- Lee Wedding
Bay
AB, CT,
2 MR,
Lob, RD
24-Sep Sustainable
Guest Services
TrainingINW
Ball
AB,
CT, 5 MR
17-Sep
Resources
3
MR,
Lob
25-Sep Thrivent
Governor's
Industrial
Health for
& Safety
Conference
Ball ABD,
Lob
18-Sep
Financial
Services
Lutherans
Bay
A, CT,CT,
MR,MR,
Lob,
2 RD
25-Sep
Health Assn. Spokane
Ball
20-Sep Community
The NEED Project
2 MRBC
25-Sep
of W 100
- AnYear
Introduction
to Process
Safety Management
5
MR
(PSM)
20-Sep U
BOMA
Anniversary
Celebration
Bay
A, 2 MR, Lob, 2 RD
26-Sep
Industrial
Health
& Safety Conference
Hall
ABD,2Ball
21-Sep Governor's
Healing Rooms
Spiritual
Hunger
Ball A-C,
LobBC, Bay A-C, 13 MR,3Lob
26-Sep
of Sharing
MR
21-Sep Tree
Carrington
College Graduation
Bay A-C, Lob
27-Sep
Governor's
Industrial
Health
&
Safety
Conference
Hall
ABD,
Ball
21-Sep Graham - Hardin Reception
6 MR, Lob, RDA-C, Bay A-C, 14 MR3
28-Sep
Festival
Hall
A
1
22-Sep Bridal
Healing
Rooms Spiritual Hunger
Ball A-C,
2 Lob
28-Sep
Barbershop
Harmony
2012
Evergreen
District
Convention/Competition
Bay
A-C,CT,
CT 5 MR
24-Sep Guest Services Training
Ball AB,
29-Sep
Hall
A CT, 5 MR
1
24-Sep Bridal
Guest Festival
Services Training
Ball AB,
29-Sep
Harmony Health
2012 Evergreen
District Convention/Competition
Bay
A-C CT, MR, Lob
25-Sep Barbershop
Governor's Industrial
& Safety Conference
Ball ABD,
29-Sep
Vocal Project/NW
Sound
2
MRBC
25-Sep NW
Community
Health Assn.
Spokane
Ball
30-Sep
Sustainable
Preparedness
Expo
Hall
BC, Lob
2
25-Sep U of W - An Introduction to Process Safety Management
5 MR
(PSM)
September 2012
26-Sep
26-Sep
27-Sep
28-Sep
28-Sep
29-Sep
29-Sep
29-Sep
30-Sep
Governor's Industrial Health & Safety Conference
Hall ABD, Ball BC, Bay A-C, 13 MR,3Lob
Tree of Sharing
MR
Governor's Industrial Health & Safety Conference
Hall ABD, Ball A-C, Bay A-C, 14 MR3
Bridal Festival
Hall A
1
Barbershop Harmony 2012 Evergreen District Convention/Competition
Bay A-C, CT
Bridal Festival
Hall A
1
Barbershop Harmony 2012 Evergreen District Convention/Competition
Bay A-C
NW Vocal Project/NW Sound
2 MR
Sustainable Preparedness Expo
Hall BC, Lob
2
Total
37
1
2
2
1
1
124
23
19
1
1
1
23
1
26
2
AUGUST
2
Bay 1
Ball
3
23
3
1
Ball
3
3
1
1
1
1
Mtg
Lob
124
2
2
2
AUGUST
2
1
2
2
2
Bay
Mtg 1
1
1
1
1
2
2
4
2
2
1
2
10
Ball
1
1
3
23
1
1
26
2
1
1
1
1
1
8
1
Out 1
3
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
16
1
2
8
1
1
2
1
1
2
2
2
2
1
1
20
1
1
4
2
Bay
Mtg
2
8
1
Lob
2
20
3
1
2
19
1
1
1
1
1
Lob1
SEPTEMBER
10
Out
1
1
1
Out
1
16
1
1
1
8
3
SEPTEMBER
3
Ball
Bay
2
Mtg
2
1
3
1
2
3
1
1
1
1
4
2
1
1
1
1
1
1
2
1
2
4
2
1
3
5
2
3
2
2
1
1
6
2
2
1
3
3
3
1
2
2
3
2
2
1
1
3
2
3
3
3
3
3
2
2
3
2
6
2
6
3
2
2
2
5
2
13
1
14
6
3
1
6
6
2
2
3
2
3
3
3
5
13
1
14
3
1
3
30
1
4
1
5
2
3
1
4
2
2
3
Out
1
1
1
2
2
3
1
Lob
2
3
3
3
3
3
2
33
2
99
1
1
1
1
1
1
2
1
1
1
2
2
1
1
1
1
1
1
1
2
1
1
2
1
1
2
2
1
1
1
1
1
19
10
64
425
141
15
137
467
12,279
64
425
141
Attend15
137
467
1,450
12,279
2,658
156
68
1,850
133
125
105
Attend
173
14
1,450
138
2,658
21
156
47
68
161
1,850
134
133
47
125
73
105
349
173
423
14
8,125
138
21
47
161
134
47
Attend73
349
423
140
8,125
379
16
32
25
252
35
144
Attend
607
25
140
137
379
50
16
66
32
5
25
650
252
1,110
35
155
144
41
607
727
25
167
137
354
50
162
66
162
5
620
650
170
1,110
39
155
117
41
48
727
82
167
858
354
519
162
76
162
864
620
161
170
273
39
133
117
334
48
52
82
850
858
66
519
850
76
135
864
695
161
1,050
273
1,266
133
334*
1,591
52
850
66
850
135
695
1,050
1,266
*
1,591
16,290
-
$
1,143.50
14.00
1,200.00
2,400.00
93,151.00
$
-
$
$
$
$
1,143.50
Rental14.00
1,200.00
2,400.00
93,151.00
900.00
790.00
(803.92)
700.00
1,600.00
1,229.50
Rental
861.92
200.00
-900.00
565.41
790.00
(803.92)
900.55
700.00
2,000.00
1,600.00
2,000.00
1,229.50
900.00
861.92
1,900.00
200.00
13,743.46
565.41
900.55
2,000.00
2,000.00
Rental
900.00
1,900.00
439.95
13,743.46
660.00
100.00
1,175.00
900.00
Rental 2,000.00
439.95
900.00
660.00
2,000.00
100.00
-2,502.05
765.00
1,175.00
56.60
900.00
300.00
8,000.00
2,000.00
900.00
8,000.00
2,000.00
-900.00
1,299.55
2,502.05
1,600.00
765.00
56.60
400.00
300.00
520.00
8,000.00
700.00
6,900.00
8,000.00
1,600.00
900.00
900.00
3,900.00
1,299.55
1,600.00
-1,950.00
400.00
662.39
520.00
425.00
700.00
12,725.00
6,900.00
770.00
1,600.00
10,594.00
900.00
1,000.00
3,900.00
2,100.00
2,400.00
2,100.00
1,950.00
210.00
662.39
1,800.00
425.00
12,725.00
770.00
10,594.00
1,000.00
2,100.00
2,400.00
2,100.00
210.00
1,800.00
83,254.54
$
$
$
$
437.60
29.44
1,402.78
29.44
44.16
37,944.51
437.60
29.44
1,402.78
Food &
29.44
44.16
Beverage
375.90
37,944.51
18,614.51
1,702.39
6,192.64
1,210.93
1,073.64
Food 832.41
&
1,285.06
Beverage
21.16
375.90
1,336.15
18,614.51
166.85
1,702.39
140.72
81.42
6,192.64
1,533.98
1,210.93
1,073.64
0.85
832.41
1,285.06
2,300.00
21.16
36,868.61
1,336.15
166.85
140.72
81.42
1,533.98
Food &0.85
Beverage2,300.00
$
1,330.01
$
36,868.61
36.00
200.16
955.79
Food
&
1,622.83
863.38
Beverage
$
1,330.01
513.15
36.00
200.16
739.06
4,829.08
5,635.59
955.79
-847.49
1,622.83
76.13
863.38
9,772.70
1,290.87
513.15
4,929.59
768.13
739.06
860.38
4,829.08
5,635.59
1,479.65
125.85
847.49
478.27
76.13
413.99
9,772.70
1,129.47
1,290.87
4,929.59
156.74
768.13
554.16
860.38
377.11
1,479.65
125.85
478.27
2,885.87
413.99
367.08
1,129.47
1,103.49
14.08
156.74
2,053.13
554.16
377.11
161.53
559.20
433.46
2,885.87
879.17
367.08
$
1,103.49
14.08
2,053.13
161.53
559.20
433.46
879.17
48,442.59
$
$
$
$
$
(153.92)
385.00
272.00
285.00
6,557.25
100.00
51,298.27 $
(153.92)
385.00
272.00
285.00
Other
6,557.25
100.00
1,687.00
51,298.27
2,411.00
950.08
212.00
1,331.00
699.90
1,104.00
1,732.08
Other272.00
125.00
1,687.00
2,411.00
950.08
533.91
212.00
354.00
1,331.00
950.08
699.90
745.00
1,104.00
1,595.75
1,732.08
478.20
272.00
1,343.00
125.00
16,524.00
533.91
354.00
950.08
745.00
1,595.75
Other
478.20
1,343.00
950.08
16,524.00
1,153.38
38.00
74.00
828.00
1,867.60
950.08
Other 248.00
950.08
950.08
1,153.38
9,976.20
2,220.00
38.00
74.00
3,127.50
828.00
2,275.00
1,867.60
1,374.00
950.08
341.00
2,443.00
248.00
386.00
950.08
2,821.00
9,976.20
782.00
2,220.00
950.08
474.20
3,127.50
950.08
2,275.00
1,374.00
152.00
341.00
240.00
2,443.00
513.00
386.00
1,934.50
2,821.00
1,602.00
782.00
1,055.87
950.08
1,428.50
474.20
950.08
-2,804.61
152.00
1,468.50
240.00
382.00
513.00
5,515.20
1,934.50
423.00
1,602.00
4,593.60
1,055.87
575.00
1,428.50
2,420.55
3,876.50
1,033.99
2,804.61
1,468.50
3,391.20
382.00
5,515.20
423.00
4,593.60
575.00
2,420.55
3,876.50
1,033.99
3,391.20
68,589.30
$
$
$
$
$
$
$
$
283.68
414.44
2,818.28
328.44
7,801.41
2,500.00
182,393.78
283.68
414.44
2,818.28
328.44
Total
7,801.41
2,500.00
2,062.90
182,393.78
21,025.51
3,552.47
1,002.00
6,719.72
2,610.83
3,777.64
3,793.99
Total
2,418.98
346.16
2,062.90
1,336.15
21,025.51
166.85
3,552.47
1,240.04
1,002.00
435.42
6,719.72
3,384.61
2,610.83
2,745.00
3,777.64
3,596.60
3,793.99
1,378.20
2,418.98
5,543.00
346.16
67,136.07
1,336.15
166.85
1,240.04
435.42
3,384.61
2,745.00
3,596.60
Total
1,378.20
5,543.00
2,720.04
67,136.07
1,849.38
200.16
138.00
74.00
1,783.79
3,042.60
3,472.91
Total 863.38
2,248.00
2,720.04
2,363.23
1,849.38
11,976.20
200.16
2,959.06
138.00
4,829.08
74.00
11,265.14
1,783.79
3,040.00
3,042.60
2,278.09
3,472.91
717.13
863.38
20,215.70
2,248.00
1,676.87
2,363.23
15,750.59
11,976.20
1,550.13
2,959.06
2,710.46
4,829.08
1,773.75
11,265.14
4,029.73
3,040.00
125.85
2,278.09
1,030.27
717.13
1,173.99
20,215.70
2,342.47
1,676.87
8,834.50
15,750.59
3,358.74
1,550.13
2,510.03
2,710.46
5,705.61
1,773.75
4,029.73
125.85
4,754.61
1,030.27
5,016.76
1,173.99
1,174.08
2,342.47
19,343.69
8,834.50
1,207.08
3,358.74
17,240.73
2,510.03
1,575.00
5,705.61
4,682.08
6,835.70
3,567.45
4,754.61
210.00
5,016.76
6,070.37
1,174.08
19,343.69
1,207.08
17,240.73
1,575.00
4,682.08
6,835.70
3,567.45
210.00
6,070.37
200,286.43
OCTOBER
Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
9-Oct
10-Oct
Event
Rooms
Red Lion Hotel Corporation Executive Meeting
2 MR
WSSHE Annual Conference & Technical Exhibition
Ball A-C, 4 MR
Ball A-C, Bay A, 1 MR, 2 Lob
Ball A-C, CT, 5 MR, 2 Lob
Bay AB, 3 MR, 2 Lob
Carpenter - Himmerich Wedding Ceremony & Reception
Hall D
Peace and Justice Action League of Spokane
Plaza
Wells Fargo Home Mortgage - Center Stage
Ball A, Lob
Hall
Ball
Bay
3
3
3
1
1
Mtg
1
2
Lob
2
4
1
6
3
Out
Attend
2
2
2
1
1
12
268
383
383
97
154
75
106
Rental
104.20
735.00
2,851.57
1,854.00
2,400.00
500.00
715.57
$
Food &
Beverage
149.27
1,845.98
7,785.38
4,225.15
1,612.76
1,593.09
797.07
Other
244.00
2,493.75
1,177.00
910.00
970.00
764.78
970.00
Total
$
497.47
5,074.73
8,962.38
7,986.72
4,436.76
4,757.87
500.00
2,482.64
95
year end report
2012
Activity By Month
October 2012
Total
37
30
33
99
19
10
16,290
$
83,254.54
$
48,442.59
$
68,589.30
$
200,286.43
OCTOBER
Date
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
9-Oct
10-Oct
10-Oct
11-Oct
11-Oct
11-Oct
12-Oct
13-Oct
13-Oct
14-Oct
14-Oct
14-Oct
15-Oct
15-Oct
15-Oct
16-Oct
16-Oct
17-Oct
17-Oct
17-Oct
17-Oct
18-Oct
18-Oct
18-Oct
19-Oct
19-Oct
20-Oct
21-Oct
22-Oct
22-Oct
22-Oct
23-Oct
24-Oct
25-Oct
25-Oct
26-Oct
26-Oct
27-Oct
27-Oct
27-Oct
28-Oct
28-Oct
29-Oct
29-Oct
30-Oct
31-Oct
Event
Rooms
Hall
Ball
Red Lion Hotel Corporation Executive Meeting
2 MR
Ball A-C, 4 MR
Ball A-C, Bay A, 1 MR, 2 Lob
Ball A-C, CT, 5 MR, 2 Lob
Bay AB, 3 MR, 2 Lob
Hall D
1
Peace and Justice Action League of Spokane
Plaza
Wells Fargo Home Mortgage - Center Stage
Ball A, Lob
WSU Pharmacy Career Day
Bay A-C, 3 MR, 3 Lob
Bank of America
Bay A
EWGA - Spokane Year End Party
2 Lob
Women's Council of Realtors
1 MR
Bank of America
Bay A
Bank of America
Bay A
3 MR
GE Digital Energy Meeting
RD
3 MR
Schweitzer Engineering Labs
Ball B, 2 MR
Design Build Institute of America
Bay C, 1 MR
GE Digital Energy Meeting
3 MR
Ball AB, Bay AB, 3 MR, Lob
Western Protective Relay
Ball A-C, CT, 1 MR, Lob
Whitworth University President's Leadership Forum
Hall D, Prom
1
Visit Spokane Training Session for National Preservation
1 MR
Conference Volunteers
Better Business Bureau Centennial Celebration
Bay AB, 4 MR
Inland Northwest Bank Dinner with Friends
3 MR, Lob
125th Anniversary All Class Reunion Celebration
Hall B-D, Lob
3
Armando Montelongo
1 MR
Hall B-D, Lob
3
Pumpkin Ball
Ball A-C, Lob
Pumpkin Ball
Ball A-C, 3 MR, Lob
Pumpkin Ball
Ball A-C
Citywide Pre-Conference Meeting - Society of American3 Foresters
MR
Society of American Foresters National Convention
Hall AB, 1 MR
2
Southern Wine and Spirit Show
Bay A-C
Hall A-C, Bay A, 2 MR, Lob
3
Hall A-C, Bay A-C, 8 MR, Lob
3
Hall A-D, Bay A-C, 17 MR, Lob
4
YWCA Women of Achievement Luncheon
Ball A-C, Bay C
NCEES Exams
Bay A-C
Hall ABD, Ball AB, 17 MR, Lob
3
NCEES Exams
Bay AB, 2 MR
Northwest Christian Schools
Ball A-C, 2 MR
CT, 16 MR, 2 Lob
National Preservation Conference
1 MR
NCEES Exams
1 MR
Citywide Pre-Conference Meeting - National Preservation
1 MR
Conference
3 MR
Ball A-C, Lob
Ball A-C, Bay A-C, CT, 15 MR, Lob
Total
23
Bay
3
3
3
Mtg
1
2
1
3
1
2
2
2
3
1
3
3
1
4
3
3
3
1
2
2
3
3
3
2
2
3
3
3
45
3
33
1
1
1
1
1
1
1
1
1
1
1
1
3
3
Attend
2
3
2
1
3
3
2
2
3
1
3
3
1
3
Out
3
1
2
3
2
4
1
6
3
1
1
1
1
Lob
3
1
2
8
17
1
1
1
17
2
2
17
1
1
1
3
1
2
1
1
30
16
145
2
12
268
383
383
97
154
75
106
229
48
133
39
56
27
7
27
23
62
16
281
543
628
32
285
44
543
14
37
543
1,706
15
426
5
22
25
520
225
1,493
1,500
690
94
1,500
74
708
650
2
4
44
14
192
615
15,619
Rental
104.20
735.00
2,851.57
1,854.00
2,400.00
500.00
715.57
1,330.74
700.00
450.00
626.50
700.00
355.00
1,195.00
900.00
100.55
516.00
2,027.30
402.50
244.00
340.00
4,350.00
395.00
4,250.00
750.00
783.07
$
789.00
510.00
9,815.00
4,404.90
1,846.35
1,400.00
13,230.00
1,600.00
4,100.00
6,306.00
200.00
6,126.44
79,903.69
$
$
Food &
Beverage
149.27
1,845.98
7,785.38
4,225.15
1,612.76
1,593.09
797.07
867.26
423.45
780.99
146.22
138.58
235.29
233.91
4,213.60
3,929.72
2,572.32
1,074.66
659.76
3,317.64
44.16
2,623.55
8,972.49
12.88
6,806.71
2,010.20
103.04
6,024.81
3,575.86
3,325.11
6,347.29
2,393.38
809.58
151.51
247.09
654.02
80,703.77
Other
$
244.00
2,493.75
1,177.00
910.00
970.00
764.78
970.00
1,074.00
1,479.93
1,201.00
192.00
192.00
245.00
1,064.47
153.00
441.99
561.00
90.00
4,381.54
3,407.00
2,080.80
947.00
3,522.50
1,964.00
266.00
3,309.00
1,962.83
2,221.16
1,156.00
14,067.30
934.00
2,972.60
432.00
3,168.00
676.00
793.00
705.00
2,804.00
650.40
1,486.92
98.00
247.13
299.22
1,918.80
70,694.12
Total
$
$
497.47
5,074.73
8,962.38
7,986.72
4,436.76
4,757.87
500.00
2,482.64
3,272.00
2,179.93
423.45
2,431.99
964.72
1,030.58
600.00
1,064.47
1,348.00
1,341.99
896.84
839.91
10,622.44
7,739.22
4,897.12
2,361.66
659.76
11,190.14
1,964.00
705.16
10,182.55
10,935.32
2,984.04
8,745.78
14,067.30
3,733.20
3,585.64
16,271.81
7,980.76
8,339.46
2,076.00
20,370.29
2,305.00
9,297.38
7,765.98
1,486.92
298.00
398.64
546.31
8,699.26
231,301.58
NOVEMBER
Date
1-Nov
2-Nov
3-Nov
5-Nov
6-Nov
6-Nov
7-Nov
7-Nov
8-Nov
8-Nov
9-Nov
9-Nov
9-Nov
10-Nov
11-Nov
13-Nov
13-Nov
14-Nov
14-Nov
15-Nov
96
Event
Rooms
Hall
Ball
Hall AD, Ball A-C, Bay A-C, CT, 15 MR,
2 Lob
Spokane National College Fair
Hall A
1
Hall AD, CT, 6 MR
2
Greater Spokane Inc 15th Annual Economic Forecast MI
Ball BC
Epicurean Delight DI
Hall AB
2
Greater Spokane Inc 15th Annual Economic Forecast Ball BC, Lob
Epicurean Delight
Hall AB
2
Snowlander Expo
Ball A-C, Lob
Epicurean Delight
Hall AB, Prom
2
Snowlander Expo
Ball A-C, 2 Lob
Whitworth University Pirate Auction
Bay A-C, Lob
Snowlander Expo
Ball A-C, Bay AB, MR, 2 Lob
Logan Magazine - Logan's Winter Wishes Fashion Show
Bay A-C
WSSDA 2012 Conference
MR
T.R. Reid Presentation
Ball AB
Ball A-C, Bay A-C, MR, Lob
Dealers Auto Auction Northwest
Hall D, Prom
1
Ball A-C, Bay A-C, 19 MR, 3 Lob
Bay
3
3
3
Mtg
3
3
3
Lob
16
16
16
1
1
1
7
2
2
1
3
1
1
2
1
2
3
3
3
2
3
1
1
2
3
3
1
3
3
19
1
1
3
Out
Attend
930
598
425
32
4,240
9
18
699
10
23
1,500
505
364
1,118
236
23
732
150
330
1,070
Rental
13,100.00
10,700.00
8,750.00
1,000.00
4,250.00
309.37
615.00
2,155.20
5,100.00
4,203.00
346.07
4,623.00
685.00
1,447.82
2,862.20
4,723.00
$
Food &
Beverage
1,608.38
1,524.52
129.95
886.56
2,285.63
500.89
3,471.26
1,290.61
828.00
884.93
14.18
5,239.51
6,596.55
Other
3,938.22
3,605.72
2,159.50
575.00
1,432.80
4,457.35
1,896.00
230.00
4,492.20
5,078.47
554.50
1,537.28
1,149.00
2,723.44
1,672.50
1,607.51
6,056.00
Total
$
18,646.60
15,830.24
11,039.45
1,575.00
6,569.36
4,457.35
4,491.00
845.00
6,647.40
10,178.47
4,703.89
4,371.83
5,913.61
3,050.28
1,149.00
5,056.19
4,548.88
6,847.02
17,375.55
18-Oct
18-Oct
18-Oct
19-Oct
19-Oct
20-Oct
21-Oct
22-Oct
22-Oct
22-Oct
23-Oct
24-Oct
25-Oct
25-Oct
26-Oct
26-Oct
27-Oct
27-Oct
27-Oct
28-Oct
28-Oct
29-Oct
29-Oct
30-Oct
31-Oct
Hall B-D, Lob
3
Armando Montelongo
1 MR
Hall B-D, Lob
3
Pumpkin Ball
Ball A-C, Lob
Pumpkin Ball
Ball A-C, 3 MR, Lob
Pumpkin Ball
Ball A-C
Citywide Pre-Conference Meeting - Society of American3 Foresters
MR
Hall AB, 1 MR
2
Bay A-C
Hall A-C, Bay A, 2 MR, Lob
3
Hall A-C, Bay A-C, 8 MR, Lob
3
Hall A-D, Bay A-C, 17 MR, Lob
4
YWCA Women of Achievement Luncheon
Ball A-C, Bay C
NCEES Exams
Bay A-C
Hall ABD, Ball AB, 17 MR, Lob
3
NCEES Exams
Bay AB, 2 MR
Northwest Christian Schools
Ball A-C, 2 MR
CT, 16 MR, 2 Lob
1 MR
NCEES Exams
1 MR
Citywide Pre-Conference Meeting - National Preservation
1 MR
Conference
3 MR
Ball A-C, Lob
Total
23
2012
3
3
3
year end report
November 2012
3
1
3
3
1
3
2
2
3
3
3
45
1
1
1
1
3
3
Activity By Month
1
1
2
3
3
33
3
1
2
8
17
1
1
1
17
2
2
17
1
1
1
3
1
2
1
1
30
16
145
2
14
37
543
1,706
15
426
5
22
25
520
225
1,493
1,500
690
94
1,500
74
708
650
2
4
44
14
192
615
15,619
395.00
4,250.00
750.00
783.07
$
789.00
510.00
9,815.00
4,404.90
1,846.35
1,400.00
13,230.00
1,600.00
4,100.00
6,306.00
200.00
6,126.44
79,903.69
$
44.16
2,623.55
8,972.49
12.88
6,806.71
2,010.20
103.04
6,024.81
3,575.86
3,325.11
6,347.29
2,393.38
809.58
151.51
247.09
654.02
80,703.77
$
1,964.00
266.00
3,309.00
1,962.83
2,221.16
1,156.00
14,067.30
934.00
2,972.60
432.00
3,168.00
676.00
793.00
705.00
2,804.00
650.40
1,486.92
98.00
247.13
299.22
1,918.80
70,694.12
$
1,964.00
705.16
10,182.55
10,935.32
2,984.04
8,745.78
14,067.30
3,733.20
3,585.64
16,271.81
7,980.76
8,339.46
2,076.00
20,370.29
2,305.00
9,297.38
7,765.98
1,486.92
298.00
398.64
546.31
8,699.26
231,301.58
NOVEMBER
Date
1-Nov
2-Nov
3-Nov
5-Nov
6-Nov
6-Nov
7-Nov
7-Nov
8-Nov
8-Nov
9-Nov
9-Nov
9-Nov
10-Nov
11-Nov
13-Nov
13-Nov
14-Nov
14-Nov
15-Nov
16-Nov
17-Nov
17-Nov
19-Nov
19-Nov
20-Nov
21-Nov
28-Nov
16-Nov
17-Nov
17-Nov
19-Nov
19-Nov
Date
20-Nov
21-Nov
1-Dec
28-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
5-Dec
6-Dec
6-Dec
Date
7-Dec
1-Dec
7-Dec
1-Dec
8-Dec
2-Dec
12-Dec
3-Dec
13-Dec
4-Dec
14-Dec
5-Dec
14-Dec
5-Dec
15-Dec
6-Dec
15-Dec
6-Dec
31-Dec
7-Dec
7-Dec
8-Dec
12-Dec
13-Dec
14-Dec
14-Dec
15-Dec
15-Dec
31-Dec
Event
Rooms
Hall
Ball
Hall AD, Ball A-C, Bay A-C, CT, 15 MR,
2 Lob 3
3
3
Hall A
1
Hall AD, CT, 6 MR
2
Greater Spokane Inc 15th Annual Economic Forecast MI
Ball BC
2
Epicurean Delight DI
Hall AB
2
Greater Spokane Inc 15th Annual Economic Forecast Ball BC, Lob
2
Epicurean Delight
Hall AB
2
Snowlander Expo
Ball A-C, Lob
3
Epicurean Delight
Hall AB, Prom
2
Snowlander Expo
Ball A-C, 2 Lob
3
Bay A-C, Lob
Snowlander Expo
Ball A-C, Bay AB, MR, 2 Lob
3
Logan Magazine - Logan's Winter Wishes Fashion Show
Bay A-C
MR
Ball AB
2
Ball A-C, Bay A-C, MR, Lob
3
Dealers Auto Auction Northwest
Hall D, Prom
1
3
3
Ball A-C, 7 MR, 3 Lob
3
Bay AB
Bay AC
2 MR, Lob
Bay AC, CT
Union Gospel Mission City-Wide Thanksgiving Dinner Ball A-C, 3 MR
3
2 MR
Total
12
39
Event of the Arts
Festival
Union Gospel Mission City-Wide Thanksgiving Dinner
Scafco Holiday Party
The Exchange Club Annual Crab Feed and Auction
Total
NWMA 2012 Annual Convention
National
Event EWP Meetings/Cigar & Scotch Client Event
Scafco
Party
NationalHoliday
EWP Meetings/Cigar
& Scotch Client Event
The Exchange
Club Annual
Edward
Jones Holiday
PartyCrab Feed and Auction
NWMA
2012 Annual
Convention
PFD
Stakeholders
and
Community Meeting
NWMAWarrior
2012 Annual
Convention
Winter
Classic
MI
NWMAWarrior
2012 Annual
Convention
Winter
Classic
NWMAWilliams
2012 Annual
Keller
RealtyConvention
Spokane
National
EWP Meetings/Cigar
Scotch Client Event
Inland
Northwest
Bank Holiday&Party
NWMAWarrior
2012 Annual
Convention
Winter
Classic
National
EWP Meetings/Cigar & Scotch Client Event
First
Night
NWMA
Total 2012 Annual Convention
Edward Jones Holiday Party
PFD Stakeholders and Community Meeting
Winter
Warrior Classic MI
Total Jan-Dec
Winter Warrior Classic
Keller Williams Realty Spokane
Winter Warrior Classic
First Night
Total
December 2012
Total Jan-Dec
3
Ball A-C, 7 MR, 3 Lob
3
Bay AB
Bay AC
2 MR, Lob
Rooms
Hall
Ball
Bay
AC, CT
Ball A-C, 3 MR
3
Hall D
1
2 MR
Ball BC
2
12
39
Ball ABC, Bay ABC, CT, 5 MR, Lob
3
Ball ABC, Bay ABC, 14 MR, 2 Lob
3
Hall D, Ball ABC, Bay ABC, 14 MR, 12 Lob
3
3
MR
3
MR
Rooms
Hall
Ball
3
Hall
1
MR D
Ball
BCLob
2
3
MR,
Ball ABC, Bay ABC, CT, 5 MR, Lob
3
MR
Ball
ABC,
Bay
ABC,
14
MR,
2
Lob
3
Hall A
1
Hall A-D
D, Ball ABC, Bay ABC, 14 MR, 4
12 Lob
3
Hall
Hall
D,Lob
3
7
MR,
MR A
Ball
1
Hall A-C
D, Ball ABC, Bay ABC, 18 MR, 3
12 Lob
3
Hall
MR ABC, Bay A, CT, 5 MR, 5 Lob
Ball
3
Ball ABC, Bay ABC, 18 MR, 2 Lob 12
3
24
MR
3 MR, Lob
MR
Hall A
1
372
311
Hall A-D
4
7 MR, Lob
Ball A
1
Hall A-C
3
Ball ABC, Bay A, CT, 5 MR, 5 Lob
3
12
24
372
311
Bay
Mtg
3
3
3
Lob
16
16
16
Out
1
1
1
7
1
3
2
3
1
1
3
1
3
3
19
19
7
2
2
2
32
3
1
1
2
1
2
1
1
3
3
3
2
1
3
2
111
1
23
19
7
3
3
DECEMBER
2
2
Bay 2
2
Mtg 1
1
Lob
3
2
32
111
23
3
6
1
3
14
2
3
14
2
DECEMBER
3
18
2
1
3
18
2
Bay
Mtg 1 Lob
3
18
2
1
3
1
3
6
1
1
3
14
2
3
14
2
3
18
2
7
1
1
3
18
2
1
1
6
5
3
18
2
19
108
18
1
3
1
1
272
1,108
160
7
1
1
19
6
108
5
18
272
1,108
160
-
Out
-
Out
-
56
-
56
Attend
930
598
425
32
4,240
9
18
699
10
23
1,500
505
364
1,118
236
23
732
150
330
1,070
1,070
345
1,027
177
52
350
1,170
*
17,203
1,070
345
1,027
177
52
Attend
350
1,170
508
*
377
17,203
16
44
176
1,775
12
1,901
Attend12
2,074
508
12
377
70
16
87
44
26
176
576
1,775
82
12
166
1,901
1,435
12
9,496
2,074
18,845
12
70
87
26
284,556
576
82
166
1,435
9,496
18,845
284,556
Rental
$
13,100.00
10,700.00
8,750.00
1,000.00
4,250.00
309.37
615.00
2,155.20
5,100.00
4,203.00
346.07
4,623.00
685.00
1,447.82
2,862.20
4,723.00
11,937.20
4,348.00
1,400.00
1,400.00
2,050.00
1,300.00
87,304.86
$
11,937.20
4,348.00
1,400.00
1,400.00
Rental
2,050.00
1,300.00
318.00
87,304.86
5,405.01
2,485.00
268.50
100.00
15,050.00
100.00
Rental
10,550.00
100.00
318.00
-5,405.01
2,485.00
268.50
100.00
15,050.00
5,767.00
100.00
6,426.45
10,550.00
46,569.96
100.00
935,532.20
5,767.00
6,426.45
46,569.96
$
935,532.20
$
$
$
$
$
Food &
Beverage
1,608.38
1,524.52
129.95
886.56
2,285.63
500.89
3,471.26
1,290.61
828.00
884.93
14.18
5,239.51
6,596.55
6,440.45
631.42
45.71
164.57
149.04
92.00
32,784.16
$
6,440.45
631.42
45.71
Food 164.57
&
149.04
Beverage
5,810.99
92.00
3,665.15
32,784.16
9.20
447.35
3,346.87
13,029.82
11,960.43
Food & Beverage
4,978.17
5,810.99
3,665.15
756.94
9.20
447.35
3,346.87
481.74
13,029.82
1,122.43
1,414.04
11,960.43
2,865.58
1,895.34
4,978.17
51,784.05
756.94
584,180.19
481.74
1,122.43
1,414.04
2,865.58
1,895.34
51,784.05
$
584,180.19
$
$
$
$
$
Other
$
3,938.22
3,605.72
2,159.50
575.00
1,432.80
4,457.35
1,896.00
230.00
4,492.20
5,078.47
554.50
1,537.28
1,149.00
2,723.44
1,672.50
1,607.51
6,056.00
5,727.00
2,584.75
662.38
707.00
650.00
1,042.00
54,538.62
$
5,727.00
2,584.75
662.38
707.00
Other650.00
1,042.00
1,266.28
1,596.00
54,538.62
8,951.82
1,645.75
4,895.50
8,407.25
38.00
8,445.00
Other38.00
5,030.25
1,266.28
38.00
1,596.00
46.00
8,951.82
1,645.75
4,631.40
4,895.50
1,831.00
8,407.25
38.00
682.90
8,445.00
1,670.00
38.00
3,720.97
5,030.25
52,934.12
38.00
46.00
4,631.40
716,070.94
1,831.00
682.90
1,670.00
3,720.97
52,934.12
$
716,070.94
$
$
$
Total
$
$
18,646.60
15,830.24
11,039.45
1,575.00
6,569.36
4,457.35
4,491.00
845.00
6,647.40
10,178.47
4,703.89
4,371.83
5,913.61
3,050.28
1,149.00
5,056.19
4,548.88
6,847.02
17,375.55
24,104.65
7,564.17
2,108.09
2,107.00
164.57
2,849.04
2,342.00
92.00
174,627.64
$
24,104.65
7,564.17
2,108.09
2,107.00
164.57
Total
2,849.04
2,342.00
7,077.27
92.00
5,579.15
174,627.64
8,961.02
7,498.11
10,727.37
21,705.57
138.00
35,455.43
Total 138.00
20,558.42
7,077.27
138.00
5,579.15
802.94
8,961.02
7,498.11
4,631.40
10,727.37
2,312.74
21,705.57
1,122.43
138.00
2,096.94
35,455.43
10,302.58
138.00
12,042.76
20,558.42
151,288.13
138.00
802.94
4,631.40
2,235,783.32
2,312.74
1,122.43
2,096.94
10,302.58
12,042.76
151,288.13
$
2,235,783.32
$
$
$
$
$
97
year end report
Event Revenue
By Month
Date
January
February
March
April
May
June
July
Date
August
September
January
October
February
November
March
December
April
Total
May
June
July
August
September
October
November
December
Total
Date
Conventions & Trade Shows
Consumer Shows
Community Events
Meetings
Sporting Events
Entertainment
Total
Date
Consumer Shows
Community Events
Meetings
Sporting Events
Entertainment
Total
98
EVENT REVENUE
2012
SPOKANE CONVENTION
CENTER
BY MONTH
Attendance
13,778
5%
23,735
8%
28,823
10%
33,618
12%
67,252
24%
28,989
10%
12,279
4%
Attendance
8,125
3%
16,290
6%
13,778
5%
15,619
5%
23,735
8%
17,203
6%
28,823
10%
18,845
7%
33,618
12%
284,556
100%
67,252
24%
28,989
10%
12,279
4%
8,125
3%
16,290
6%
15,619
5%
17,203
6%
18,845
7%
284,556
100%
Attendance
96,653
34%
82,570
29%
55,399
19%
20,872
7%
29,062
10%
0%
284,556
100%
$
$
$
Rental
Attendance
96,653
82,570
55,399
20,872
29,062
284,556
$
$
$
34% $
29%
19%
7%
10%
0%
100% $
EVENT REVENUE
Concession
2012 Net
60,261
81,940
110,930
107,422
96,592
74,460
93,151
Rental
13,743
83,255
60,261
79,904
81,940
87,305
110,930
46,570
107,422
935,532
96,592
74,460
93,151
13,743
83,255
79,904
87,305
46,570
935,532
Rental
545,518
105,104
137,913
68,799
78,198
935,532
6% $
11,443
7%
9%
16,697
10%
12%
25,300
15%
11%
31,730
18%
10%
7,684
4%
BY MONTH
8%
33,085
19%
10%
12,344
7%
Net
1% Concession
4,027
2%
9% $
5,862
3%
6%
11,443
7%
9,049
5%
9%
16,697
10%
9%
6,396
4%
12%
25,300
15%
5%
10,198
6%
11%
31,730
18%
100%
173,814
100%
10% $
7,684
4%
8%
33,085
19%
10%
12,344
7%
1%
4,027
2%
9%
5,862
3%
9%
9,049
5%
BY
EVENT
TYPE
9%
6,396
4%
5%
10,198
6%
100% $Concession
173,814
100%
Net
58% $
79,266
46%
11%
17,255
10%
15%
20,366
12%
7%
6,798
4%
8% EVENT
50,129
BY
TYPE29%
0%
0%
100% $
173,814
100%
545,518
105,104
137,913
68,799
78,198
935,532
58% $
11%
15%
7%
8%
0%
100% $
Event Revenue
By Type
2012
Rental
Concession Net
79,266
17,255
20,366
6,798
50,129
173,814
$
$
$
$
$
$
46% $
10%
12%
4%
29%
0%
100% $
Catering Net
33,094
8% $
22,799
6%
7,815
2%
36,643
9%
37,450
9%
31,912
8%
25,600
6%
Catering
32,841 Net 8%
42,581
10%
33,094
8% $
71,655
17%
22,799
6%
26,389
6%
7,815
2%
41,587
10%
36,643
9%
410,366
100%
37,450
9% $
31,912
8%
25,600
6%
32,841
8%
42,581
10%
71,655
17%
26,389
6%
41,587
10%
410,366 Net
100% $
Catering
222,657
54% $
7,244
2%
104,769
26%
75,551
18%
144
0%
0%
410,366
100% $
Catering Net
222,657
7,244
104,769
75,551
144
410,366
54% $
2%
26%
18%
0%
0%
100% $
Other
42,921
61,829
71,047
105,537
66,980
53,178
51,298
Other
16,524
68,589
42,921
70,694
61,829
54,539
71,047
52,934
105,537
716,071
66,980
53,178
51,298
16,524
68,589
70,694
54,539
52,934
716,071
Other
371,601
77,728
153,871
71,300
41,572
716,071
6%
9%
10%
15%
9%
7%
7%
2%
10%
6%
10%
9%
8%
10%
7%
15%
100%
9%
7%
7%
2%
10%
10%
8%
7%
100%
52%
11%
21%
10%
6%
0%
100%
371,601
77,728
153,871
71,300
41,572
716,071
52%
11%
21%
10%
6%
0%
100%
Other
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Revenues
147,719
7%
183,265
8%
215,092
10%
281,331
13%
208,706
9%
192,636
9%
182,394
8%
Total 67,136
Revenues 3%
200,286
9%
147,719
7%
231,302
10%
183,265
8%
174,628
8%
215,092
10%
151,288
7%
281,331
13%
2,235,783
100%
208,706
9%
192,636
9%
182,394
8%
67,136
3%
200,286
9%
231,302
10%
174,628
8%
151,288
7%
2,235,783
100%
Total
Revenues
1,219,042
55%
207,331
9%
416,919
19%
222,447
10%
170,044
8%
0%
2,235,783
100%
Total Revenues
1,219,042
207,331
416,919
222,447
170,044
2,235,783
55%
9%
19%
10%
8%
0%
100%
2012
year end report
Conventions & Trade Shows,
Shows, Community Events
SPOKANEConsumer
CONVENTION CENTER
Date
Total
Attendance
Event
CONVENTIONS AND TRADE SHOWS
Jan 24-28 Bargreen Ellingson
Jan 28- 3 Feb Society for Range Management's 65th Annual Meeting & Trade Show
Feb 5-10 Ag Expo
Mar 22-24 Cornerstone Pentecostal Church 2012 Summit
Mar 29-31 Mary Kay Multiple Career Conference
Mar 30-31 Sharodan Products Show
Apr 2-5 Northwest Indian Youth Conference
Apr 8-11 NWPPA Engineering & Operations Conference
12-Apr NWPPA Engineering & Operations Conference
Apr 18-20 Inland Northwest Dental Conference
May 7-11 International Association of Operative Millers' Annual Conference & Expo
May 15-21 Washington Education Association's Representative Assembly
May 22-23 Washington State Healthcare Association 2012 Conference
Jun 24-26 AWSP/WASA Summer Conference
Jun 25- Jul 1 61st National Square Dance Convention
Jul 11-15 International Federation of Fly Fishers 2012 Fly Fishing Fair
Jul 15-21 NAA Annual Conference
Jul 26-29 Steubenville Northwest
Jul 30-31 WSNA 2012 Annual State Conference
Aug 3-5 2012 Wolgamott Family Reunion
Sep 9-14 Jensen Marketplace
Sep 21-22 Healing Rooms Spiritual Hunger
Sep 25-27 Governor's Industrial Health & Safety Conference
Sep 28-29 Barbershop Harmony 2012 Evergreen District Convention/Competition
Oct 2-5 WSSHE Annual Conference & Technical Exhibition
Oct 16-18 Western Protective Relay
Oct 22-27 Society of American Foresters National Convention
Oct 28- 3 Nov National Preservation Conference
Nov 13-17 WSSDA 2012 Conference
Dec 2-7 NWMA 2012 Annual Convention
Dec 5-7 National EWP Meetings/Cigar & Scotch Client Event
Total
CONSUMER SHOWS
Jan 6-8 Bridal Festival
Feb 16-19 Spokane Golf & Travel Show
Mar 13-19 Spokane Home & Garden Show
Apr 16-17 Washington Educator Career Fair
Apr 19-22 2012 Women's Show
Apr 28-29 Baby Fair
May 2-6 Bloomsday
Sep 28-29 Bridal Festival
30-Sep Sustainable Preparedness Expo
10-Oct WSU Pharmacy Career Day
Nov 5-6 Spokane National College Fair
Nov 8-10 Snowlander Expo
14-Nov Dealers Auto Auction Northwest
Total
COMMUNITY EVENTS
4-Jan Dreamnight Banquet
Date
Event
16-Jan Martin Luther King Jr. Parade Start
20-Jan Molecular Mixology & Gastronomy
CONVENTIONS
TRADE
27-Jan AND
Logos
SchoolSHOWS
Dinner with Friends
Feb 3-4 Despain - Lindaas Wedding and Reception
Feb 7-8 Go Red for Women Luncheon
Feb 10-11 St. Charles Annual Dinner & Auction
Feb 14-15 Spokane Regional Sports Commission Awards Luncheon
17-Feb Ron Paul 2012 Rally
Feb 17-18 Williams-Macsuga Wedding and Reception
22-Feb 2012 Kids at Heart Luncheon
Feb 23-24 Boy Scout Breakfast
Feb 23-25 Spokane Internal Medicine
29-Feb Partnership in Employment Career Fair
Mar 5-7 URM Food Show
Mar 5-7 URM Candy & General Merchandise Show
12-Mar Girl Scouts Eastern WA & Northern ID
Mar 30-31 Lightning Tool & Manufacturing Inc. Product Showcase
13-Apr Carrington College Graduation
Apr 19-22 Race For The Cure
Apr 20-21 Peterson-Gonzalez Wedding and Reception
Apr 20-21 Time Out for Women
23-Apr Spokane Scholars Foundation 20th Annual Awards Banquet
Apr 23-25 Sysco Food Show
28-Apr Gonzaga University Senior Dinner and Dance
28-Apr Lakeside High School (Idaho) Prom
28-Apr Lakeside High School 2012 Prom
May 3-4 AgForestry Leadership-- Launching your Leadership Resources
4-May AgForestry Leadership - Graduation Banquet and Silent Auction
4-May Alpha Xi Delta Sorority Pink Rose Formal
4-May WSU Coommencement
5-May North Central High School Senior Prom
12-May First Presbyterian Christian School Annual Auction
12-May Mead High School 2012 Senior Prom
May 16-18 Selway Machine Tool Equipment Show
18-May CTA Training
May 18-20 Lilac Parade Command Center
18-May Windermere Marathon Expo
20-May Goss-Urbano Wedding and Reception
May 20-21 Women Helping Women
26-May Alpha Omicron Pi Senior Dance-Red Rose 2012
27-May Hicks - Kepka Wedding & Reception
670
6,590
8,644
1,667
2,669
*
1,115
2,187
880
1,554
1,360
4,154
515
2,794
20,937
2,664
4,224
470
604
5,958
1,872
1,722
1,833
1,961
1,131
1,629
5,393
2,776
2,658
5,986
36
96,653
Rental
$
Concessions
Net
9,664.75
51,992.60
35,740.60
6,011.75
12,521.65
800.00
11,000.00
4,168.11
3,800.00
14,325.64
13,992.50
41,483.60
938.10
12,484.60
48,780.00
14,700.00
52,218.50
14.00
3,600.00
(803.92)
22,502.05
10,800.00
25,269.00
4,200.00
5,440.57
9,002.50
34,265.90
38,676.44
23,870.40
33,758.51
300.00
545,517.85 $
Catering Net
Alcohol Net
7,152.48
15,427.57
1,513.86
430.56
1,685.16
7,400.86
1,893.19
2,559.29
8,629.95
2,619.18
3,354.26
20,470.09
3,750.30
115.46
16,035.36
88.32
44.16
22,564.56
20,821.33
2,196.04
164.77
15,369.62
9,870.91
12,003.49
1,575.86
12,957.63
31,900.20
222,594.46
6,016.03
201.02
-
-
374.51
3,952.91
383.48
739.37
11,667.32
59.86
2.75
62.61
3,114.64
7,536.16
167.70
1,510.44
1,586.74
829.96
325.41
2,405.86
114.72
479.20
31,317.97
2,252.47
2,148.44
2,618.49
255.61
374.36
960.58
430.22
99.65
4,473.61
2,739.61
724.97
1,132.27
67,599.08
$
3,804
9,657.60
1,478.85
4,678
7,978.05
1,845.53
7,775
27,624.18
4,557.68
614
2,500.00
87.56
5,139
12,400.00
1,671.66
731
2,900.00
616.95
50,576
19,282.40
1,498.27
1,185
3,400.00
522.40
1,591
1,800.00
879.17
229
1,330.74
25.50
4,272
5,250.00
511.14
1,646
10,981.20
546.40
330
5.71
2012 ACTIVITY
BY
EVENT TYPE
82,570 $
105,104 $
14,247 $
$
110.40
103.04
286.35
368.00
36.80
611.49
1,037.03
-
825.64
16.12
1,215.66
127.80
3,008
SPOKANE CONVENTION CENTER 375.42
29.44
Total645
2,572
Attendance
173
76
177
437
377
952
2,577
172
330
667
397
560
1,051
1,215
556
292
*
1,203
5,341
143
945
750
1,926
682
47
249
74
166
120
234
400
314
162
382
99
11
37
1,057
65
1,933
109
87
213.00
Rental
400.00
700.00
2,755.75
782.25
1,414.20
2,671.29
1,200.00
2,095.26
4,565.37
2,357.60
2,700.00
5,415.06
6,905.00
963.00
400.00
1,900.00
3,651.48
1,400.00
3,000.00
1,359.00
11,010.00
290.00
600.00
995.00
721.55
1,700.00
1,300.00
1,950.00
400.00
1,950.00
222.76
700.00
900.00
1,700.00
900.00
Concessions
Net146.10
13.96
56.60
50.52
133.03
8.30
41.60
86.13
55.60
42.54
2.04
2.09
5,106.00
7,241
3,948.57
Catering
Net
645.53
431.51
730.67
1,917.51
1,559.63
3,974.40
4.49
322.15
1,283.40
2,033.11
2,143.14
696.10
4.48
1,050.23
460.00
1,283.40
889.56
3,942.78
874.75
3,542.00
126.50
492.54
1,166.98
144.44
$
Alcohol Net
341.06
162.33
1,367.87
-
BS Catering
$
$
3
BS Catering
3.20
-
-
-
106.74
-
0.90
3.20
-
3,363.60
-
524.47
74.44
-
79.12
1,109.99
154.17
12.34
3.42
6.39
2,278.67
371.68
9,122.03
460.00
780.64
-
-
-
-
163.39
116.78
244.03
98.71
8,871.29
30,643.40
18,052.59
6,068.50
11,173.56
319.00
5,797.95
14,706.65
1,791.50
8,304.05
13,443.40
15,840.00
3,854.20
13,714.92
31,355.50
7,467.23
23,550.10
955.00
6,657.25
5,429.00
20,835.70
3,363.00
12,913.41
3,454.54
5,550.75
10,238.50
18,915.30
13,655.51
17,189.25
37,375.57
114.00
$ 371,600.62
3.20
-
26.29
-
Other
6.00
6.00
$
Total Revenue
$
25,688.52
107,194.24
63,044.23
12,678.51
26,890.81
1,119.00
18,384.69
26,275.62
7,484.69
26,018.94
36,391.26
62,348.64
8,261.28
47,523.32
115,263.63
24,535.16
97,905.31
1,057.32
10,301.41
29,808.13
64,414.69
14,540.11
41,339.03
8,249.53
26,460.59
29,111.91
70,041.78
56,647.42
54,742.25
104,905.92
414.00
1,219,041.94
9,148.33
5,453.20
18,284.82
3,279.65
8,022.20
1,927.00
14,588.20
4,451.50
3,391.20
1,074.00
2,007.80
4,492.20
1,607.51
77,728
21,006.67
16,420.05
50,466.68
6,153.56
22,093.86
5,443.95
35,736.87
8,410.70
6,070.37
3,272.00
8,144.36
17,264.90
6,847.02
207,330.99
919.97
Other
5,081.54
Total Revenue
804.97
(31.27)
699.88
3,044.00
1,807.97
2,155.50
2,543.00
331.89
885.59
2,026.50
4,825.00
1,938.20
2,776.00
12,567.24
2,173.84
1,715.65
173.00
1,785.00
2,048.70
699.88
1,292.00
2,364.55
20,040.39
5,183.90
337.00
634.60
261.00
321.82
456.00
373.00
323.00
79.00
228.90
324.00
1,247.46
1,399.00
950.08
3,768.50
472.00
950.08
1,351.07
645.53
400.24
2,488.77
7,936.19
5,568.24
7,544.10
5,351.81
1,888.63
2,168.99
6,154.87
11,533.51
5,033.50
5,566.61
19,032.53
9,539.74
3,962.05
573.00
3,740.60
5,700.18
3,099.38
4,292.00
7,666.33
31,925.14
12,422.04
1,063.50
1,629.60
1,475.09
2,015.31
2,376.97
1,673.00
2,352.12
479.00
1,338.89
2,274.00
3,748.89
2,253.17
2,403.49
13,010.73
2,876.03
2,741.82
99
Date
Event
Total
Attendance
Rental
Concessions
Net
Catering Net
Alcohol Net
BS Catering
CONVENTIONS
TRADE
27-Jan AND
Logos
SchoolSHOWS
Dinner with Friends
76
431.51
Feb 3-4 Despain - Lindaas Wedding and Reception
177
700.00
13.96
730.67
Feb 7-8 Go Red for Women Luncheon
437
2,755.75
56.60
1,917.51
Feb 10-11 St. Charles Annual Dinner & Auction
377
782.25
50.52
1,559.63
Feb 14-15 Spokane Regional Sports Commission Awards Luncheon
952
1,414.20
3,974.40
17-Feb Ron Paul 2012 Rally
2,577
2,671.29
133.03
4.49
Feb 17-18 Williams-Macsuga Wedding and Reception
172
1,200.00
8.30
322.15
22-Feb 2012 Kids at Heart Luncheon
330
1,283.40
Feb 23-24 Boy Scout Breakfast
667
2,095.26
2,033.11
Feb 23-25 Spokane Internal Medicine
397
4,565.37
2,143.14
29-Feb Partnership in Employment Career Fair
560
2,357.60
41.60
696.10
1,051
2,700.00
86.13
4.48
Mar 5-7 URM Food Show
1,215
5,415.06
1,050.23
Mar 5-7 URM Candy & General Merchandise Show
556
6,905.00
460.00
12-Mar Girl Scouts Eastern WA & Northern ID
292
963.00
1,283.40
Mar 30-31 Lightning Tool & Manufacturing Inc. Product Showcase
*
400.00
13-Apr Carrington College Graduation
1,203
1,900.00
55.60
Apr 19-22 Race For The Cure
5,341
3,651.48
Apr 20-21 Peterson-Gonzalez Wedding and Reception
143
1,400.00
889.56
Apr 20-21 Time Out for Women
945
3,000.00
23-Apr Spokane Scholars Foundation 20th Annual Awards Banquet
750
1,359.00
3,942.78
Apr 23-25 Sysco Food Show
1,926
11,010.00
874.75
28-Apr Gonzaga University Senior Dinner and Dance
682
290.00
42.54
3,542.00
28-Apr Lakeside High School (Idaho) Prom
47
600.00
126.50
2012 ACTIVITY
BY EVENT TYPE
28-Apr Lakeside High School 2012 Prom
249
995.00
May 3-4 AgForestry Leadership-- Launching your Leadership Resources
74
721.55
492.54
4-May AgForestry Leadership - Graduation Banquet and Silent Auction
166
2.04
1,166.98
4-May Alpha Xi Delta Sorority Pink Rose Formal
120
1,700.00
2.09
144.44
Total
Concessions
4-May WSU
Coommencement
234
1,300.00
Date
Event
Rental
Catering Net
Attendance
Net
5-May North Central High School Senior Prom
400
1,950.00
79.12
314
400.00
12-May First Presbyterian Christian School Annual Auction
162
1,109.99
670
9,664.75
7,152.48
12-May Mead High School 2012 Senior Prom
382
1,950.00
6,590
51,992.60
3,114.64
15,427.57
May 16-18 Selway Machine Tool Equipment Show
99
222.76
2,278.67
Feb 5-10 Ag Expo
8,644
35,740.60
7,536.16
1,513.86
18-May CTA Training
11
1,667
6,011.75
167.70
430.56
May 18-20 Lilac Parade Command Center
37
2,669
12,521.65
1,510.44
1,685.16
18-May Windermere Marathon Expo
1,057
700.00
154.17
*
800.00
20-May Goss-Urbano Wedding and Reception
65
900.00
12.34
371.68
1,115
11,000.00
1,586.74
May 20-21 Women Helping Women
1,933
3.42
9,122.03
2,187
4,168.11
7,400.86
26-May Alpha Omicron Pi Senior Dance-Red Rose 2012
109
1,700.00
460.00
880
3,800.00
1,893.19
27-May Hicks - Kepka Wedding & Reception
87
900.00
6.39
780.64
1,554
14,325.64
829.96
2,559.29
2-Jun John R. Rogers High School Prom
120
1,950.00
10.12
1,360
13,992.50
325.41
8,629.95
7-Jun East Valley High School Graduation Line-up
284
1,300.00
4,154
41,483.60
2,405.86
2,619.18
8-Jun North Central High School Senior Brunch
174
697.50
May 22-23 Washington State Healthcare Association 2012 Conference
515
938.10
114.72
3,354.26
8-Jun Rogers High School Senior Breakfast
113
457.25
2,794
12,484.60
479.20
20,470.09
8-Jun West Valley High School Senior Breakfast and Line-up for Rehearsal
156
616.13
20,937
48,780.00
31,317.97
3,750.30
8-Jun Riverside-Lakeside High School Graduation Line-ups
272
700.00
2,664
14,700.00
2,252.47
115.46
9-Jun Spokane Public Schools Graduation Line-ups
854
1,400.00
20124,224
ACTIVITY
BY EVENT2,148.44
TYPE
52,218.50
16,035.36
10-Jun West Valley High School Graduation Line-up
211
500.00
470
14.00
88.32
Jun 14-15 Brurud - Wiegmann Wedding and Reception
123
900.00
17.99
828.45
604
3,600.00
44.16
21-Jun Spokane Community College Commencements
1,019
2,300.00
231.49
5,958
(803.92)
2,618.49
22,564.56
Total
Concessions
2-Jul Langsfeld-Heath Wedding Reception
56
600.00
428.76
1,872
22,502.05
255.61
20,821.33
Date Sep 9-14 Jensen
EventMarketplace
Rental
Catering
Net
7-Jul Ortiz - Clausen Wedding Reception
194
1,600.00
6.53
2,017.22
Attendance
Net374.36
1,722
10,800.00
Jul 20-21 North Central High School Class of 1982 Reunion
121
2.51
509.63
Sep
25-27
Governor's
Industrial
Health
&
Safety
Conference
1,833
25,269.00
960.58
2,196.04
CONVENTIONS
TRADE
Jul 22-26 AND
WSBA
ExamsSHOWS
369
9,350.00
305.10
1,961
4,200.00
430.22
164.77
Jul 26-27 Conley-Bagge Wedding
76
431.60
1,131
5,440.57
99.65
15,369.62
29-Jul 34th Annual Royal Fireworks Festival
141
1,143.50
69.48
823.40
1,629
9,002.50
9,870.91
4-Aug Haas - Nichols Wedding Reception
156
900.00
7.17
1,309.70
5,393
34,265.90
4,473.61
12,003.49
10-Aug Moody-Nightser
133
700.00
0.87
918.87
2,776
38,676.44
2,739.61
1,575.86
11-Aug Jensen-Williams Wedding Reception
125
1,600.00
0.82
947.02
2,658
23,870.40
724.97
12,957.63
12-Aug Ramm - Fiske Wedding and Reception
105
1,229.50
4.13
685.97
5,986
33,758.51
1,132.27
31,900.20
17-Aug VanDitto - Lasley Wedding and Reception
47
565.41
5.71
92.69
36
300.00
17-Aug WCE "War Horse -Meet Joey" Event
161
81.42
Total
96,653 $ 545,517.85 $
67,599.08 $
222,594.46
18-Aug Combo-Doud Wedding and Reception
134
900.55
9.92
1,327.85
Aug 20-22 URM Candy and General Merchandise Show
543
5,900.00
2,300.00
CONSUMER SHOWS
2-Sep Dodd-Sellers Wedding Ceremony
32
100.00
3,804
9,657.60
1,478.85
110.40
2-Sep Riley-Harse Wedding Ceremony and Reception
140
439.95
3.00
1,261.67
4,678
7,978.05
1,845.53
103.04
7-Sep Degenstein - Sanson Wedding Ceremony & Reception
144
900.00
28.97
1,364.93
7,775
27,624.18
4,557.68
9-Sep Miller - Chak Wedding Ceremony & Reception
137
900.00
507.15
614
2,500.00
87.56
286.35
14-Sep Pierce - Perez Wedding Reception
162
900.00
854.38
5,139
12,400.00
1,671.66
14-Sep Watts-Hopkins Wedding Reception
162
20.75
437.58
Apr 28-29 Baby Fair
731
2,900.00
616.95
15-Sep Fleming - Lee Wedding Ceremony & Reception
170
1,600.00
12.21
1,278.89
May 2-6 Bloomsday
50,576
19,282.40
1,498.27
368.00
21-Sep Carrington College Graduation
519
1,600.00
156.74
1,185
3,400.00
522.40
36.80
21-Sep Graham - Hardin Reception
76
900.00
4.86
383.87
1,591
1,800.00
879.17
6-Oct Carpenter - Himmerich Wedding Ceremony & Reception
154
2,400.00
7.94
1,142.53
229
1,330.74
25.50
825.64
11-Oct EWGA - Spokane Year End Party
48
290.95
4,272
5,250.00
511.14
375.42
Oct 14-15 Schweitzer Engineering Labs
304
2,927.30
4,213.60
1,646
10,981.20
546.40
29.44
16-Oct Whitworth University President's Leadership Forum
628
244.00
2,572.32
330
5.71
5,106.00
Oct 18-19 125th Anniversary All Class Reunion Celebration
1,720
108.83
7,774.00
Total
82,570 $
105,104 $
14,247 $
7,241
Oct 19-21 Pumpkin Ball
446
1,533.07
23.64
4,974.60
22-Oct Southern Wine and Spirit Show
520
789.00
2,010.20
COMMUNITY EVENTS
Nov 7-9 Epicurean Delight
1,528
5,715.00
645
213.00
3,948.57
9-Nov Whitworth University Pirate Auction
364
346.07
12.36
2,685.37
2,572
400.00
146.10
13-Nov T.R. Reid Presentation
732
1,447.82
884.93
173
645.53
19-Nov Festival of the Arts
177
1,400.00
21-Nov Union Gospel Mission City-Wide Thanksgiving Dinner
1,170
1,300.00
1-Dec Scafco Holiday Party
508
54.85
5,096.92
1-Dec The Exchange Club Annual Crab Feed and Auction
377
318.00
7.82
2,130.72
8-Dec Edward Jones Holiday Party
70
5.30
492.66
15-Dec Inland Northwest Bank Holiday Party
166
1,414.04
31-Dec First Night
9,496
6,426.45
1,895.34
Total
55,399 $ 137,913.19 $
3,282.57 $
104,661.48
341.06
162.33
1,367.87
-
3.20
-
year end report
26.29
-
Community Events (continued)
MEETINGS
Jan 6-7
6-Jan
19-Jan
21-Jan
9-Feb
15-Feb
16-Feb
22-Feb
28-Feb
Mar 6-7
7-Mar
Mar 8-10
9-Mar
10-Mar
100
Executive Women International, Spokane Chapter--David Horsager Event
STCU Annual Dinner
Pacific Northwest Direct Seed Conference Breakfast
Mutual Of Enumclaw
*
BCIN Epiphany Session
Sysco Business Meeting
199
33
342
574
137
53
448
225
178
31
36
86
479
68.66
239.19
3,131.50
387.40
65.00
281.00
900.00
1,105.00
197.82
1,500.00
900.00
1,300.00
8.17
50.61
5.24
2.20
156.82
-
0.90
-
106.74
-
3.20
-
3,363.60
-
524.47
74.44
-
Alcohol Net
BS Catering
6,016.03
201.02
163.39
116.78
244.03
98.71
374.51
3,952.91
250.48
Alcohol Net
301.05
643.66
509.90
379.52
383.48
284.79
125.80
136.31
739.37
39.12
$
11,667.32
190.21
-
$
611.49
59.34
1,037.03
222.93
309.80
182.55
159.43
436.62
16.12
132.50
1,215.66
127.80
1,089.66
3,008
1,821.35
773.53
-
-
6.00
6.00
59.86
6.00
BS Catering
6.00
2.75
6.00
6.00
6.40
6.00
3.20
$
62.61
6.00
0.85
$
6.00
3.20
6.00
6.00
6.00
6.00
6.00
6.00
3
-
659.22
1,526.61
258.98
$
17,083.07
890.92
256.30
2,667.34
5,883.40
552.00
392.61
78.26
24.96
1,882.86
1,119.99
14.72
80.96
-
21.87
-
$
Total Revenue
(31.27)
400.24
699.88
2,488.77
3,044.00
7,936.19
1,807.97
5,568.24
2,155.50
7,544.10
2,543.00
5,351.81
331.89
1,888.63
885.59
2,168.99
2,026.50
6,154.87
4,825.00
11,533.51
1,938.20
5,033.50
2,776.00
5,566.61
12,567.24
19,032.53
2,173.84
9,539.74
1,715.65
3,962.05
173.00
573.00
1,785.00
3,740.60
2,048.70
5,700.18
699.88
3,099.38
1,292.00
4,292.00
2,364.55
7,666.33
20,040.39
31,925.14
5,183.90
12,422.04
337.00
1,063.50
634.60
1,629.60
261.00
1,475.09
321.82
2,015.31
456.00
2,376.97
373.00
1,673.00
Other
Total Revenue
323.00
2,352.12
79.00
479.00
228.90
1,338.89
8,871.29
25,688.52
324.00
2,274.00
30,643.40
107,194.24
1,247.46
3,748.89
18,052.59
63,044.23
6,068.50
12,678.51
11,173.56
26,890.81
1,399.00
2,253.17
319.00
1,119.00
950.08
2,403.49
5,797.95
18,384.69
3,768.50
13,010.73
14,706.65
26,275.62
472.00
2,876.03
1,791.50
7,484.69
950.08
2,741.82
8,304.05
26,018.94
324.00
2,284.12
13,443.40
36,391.26
373.00
1,673.00
15,840.00
62,348.64
51.86
749.36
3,854.20
8,261.28
143.86
601.11
13,714.92
47,523.32
18.00
634.13
31,355.50
115,263.63
281.00
981.00
7,467.23
24,535.16
562.00
1,962.00
23,550.10
97,905.31
285.00
785.00
955.00
1,057.32
1,074.08
3,077.00
6,657.25
10,301.41
1,013.00
3,544.49
5,429.00
29,808.13
552.00
1,580.76
20,835.70
64,414.69
Other
Total Revenue
950.08
4,880.88
3,363.00
14,540.11
562.00
1,717.80
12,913.41
41,339.03
4,418.53
14,073.63
3,454.54
8,249.53
(153.92)
283.68
5,550.75
26,460.59
272.00
2,818.28
10,238.50
29,111.91
950.08
3,552.47
18,915.30
70,041.78
699.90
2,610.83
13,655.51
56,647.42
1,104.00
3,777.64
17,189.25
54,742.25
1,732.08
3,793.99
37,375.57
104,905.92
533.91
1,240.04
114.00
414.00
354.00
435.42
$ 371,600.62 $
1,219,041.94
950.08
3,384.61
3,683.75
11,884.60
38.00
138.00
9,148.33
21,006.67
950.08
2,720.04
5,453.20
16,420.05
950.08
3,472.91
18,284.82
50,466.68
950.08
2,363.23
3,279.65
6,153.56
950.08
2,710.46
8,022.20
22,093.86
782.00
1,550.13
1,927.00
5,443.95
950.08
4,029.73
14,588.20
35,736.87
1,602.00
3,358.74
4,451.50
8,410.70
1,055.87
2,510.03
3,391.20
6,070.37
764.78
4,757.87
1,074.00
3,272.00
423.45
2,007.80
8,144.36
4,823.53
11,964.43
4,492.20
17,264.90
2,080.80
4,897.12
1,607.51
6,847.02
3,926.83
12,899.32
$
77,728
207,330.99
3,377.16
11,729.82
934.00
3,733.20
9,765.82
15,480.82
919.97
5,081.54
554.50
4,371.83
804.97
1,351.07
2,723.44
5,056.19
645.53
707.00
2,107.00
1,042.00
2,342.00
1,266.28
7,077.27
1,596.00
5,579.15
46.00
802.94
682.90
2,096.94
3,720.97
12,042.76
$ 153,871.36 $
416,919.42
2012
-
-
Other
107.75
-
-
722.18
73.60
1,169.50
1,945.97
285.00
244.80
478.38
1,947.10
472.00
101.00
621.00
645.00
474.20
1,714.89
569.09
6,968.34
10,150.24
902.00
918.41
78.26
1,383.62
3,091.16
1,733.82
313.54
2,121.00
1,625.96
1,774.20
11-Aug
12-Aug
17-Aug
17-Aug
18-Aug
Aug 20-22
2-Sep
2-Sep
7-Sep
9-Sep
14-Sep
14-Sep
15-Sep
21-Sep
21-Sep
6-Oct
11-Oct
Oct 14-15
16-Oct
Oct 18-19
Oct 19-21
22-Oct
Nov 7-9
9-Nov
13-Nov
19-Nov
21-Nov
1-Dec
1-Dec
8-Dec
15-Dec
Date 31-Dec
Jensen-Williams Wedding Reception
Ramm - Fiske Wedding and Reception
VanDitto - Lasley Wedding and Reception
WCE "War Horse -Meet Joey" Event
Combo-Doud Wedding and Reception
URM Candy and General Merchandise Show
Dodd-Sellers Wedding Ceremony
Riley-Harse Wedding Ceremony and Reception
Degenstein - Sanson Wedding Ceremony & Reception
Miller - Chak Wedding Ceremony & Reception
Pierce - Perez Wedding Reception
Watts-Hopkins Wedding Reception
Fleming - Lee Wedding Ceremony & Reception
Graham - Hardin Reception
EWGA - Spokane Year End Party
Whitworth University President's Leadership Forum
Pumpkin Ball
Epicurean Delight
Union Gospel Mission City-Wide Thanksgiving Dinner
Scafco Holiday Party
The Exchange Club Annual Crab Feed and Auction
Edward Jones Holiday Party
First
Night
Event
Total
2012
125
1,600.00
105
1,229.50
47
565.41
161
134
900.55
543
5,900.00
32
100.00
140
439.95
144
900.00
137
900.00
162
900.00
162
170
1,600.00
519
1,600.00
76
900.00
154
2,400.00
48
304
2,927.30
628
244.00
1,720
446
1,533.07
520
789.00
1,528
5,715.00
364
346.07
732
1,447.82
177
1,400.00
1,170
1,300.00
508
2012 ACTIVITY
BY
377
318.00
70
166
Total
9,496
6,426.45
Rental
Attendance
55,399 $ 137,913.19
0.82
4.13
5.71
9.92
-
year end report
3.00
28.97
20.75
12.21
156.74
4.86
7.94
-
Meetings
947.02
685.97
92.69
81.42
1,327.85
2,300.00
108.83
23.64
12.36
125.80
136.31
39.12
6.00
3.20
190.21
-
6.00
0.85
1,261.67
1,364.93
507.15
854.38
437.58
1,278.89
59.34
222.93
6.00
6.00
6.00
6.00
383.87
1,142.53
290.95
4,213.60
2,572.32
7,774.00
4,974.60
2,010.20
2,685.37
884.93
159.43
436.62
132.50
1,089.66
1,821.35
773.53
5,096.92
2,130.72
492.66
1,414.04
659.22
1,526.61
258.98
309.80
182.55
6.00
6.00
6.00
-
54.85
EVENT TYPE
7.82
5.30
Concessions
1,895.34
Net
3,282.57
$
Catering Net
$
104,661.48
MEETINGS
670
9,664.75
7,152.48
Jan 6-7 Executive Women International, Spokane Chapter--David Horsager Event
199
68.66
8.17
890.92
6,590
51,992.60
3,114.64
15,427.57
6-Jan Spokane Association of Realtors
33
239.19
256.30
Feb 5-10 Ag Expo
8,644
35,740.60
7,536.16
1,513.86
19-Jan Wilbur-Ellis Professional Technical Seminar
342
3,131.50
2,667.34
1,667
6,011.75
167.70
430.56
21-Jan STCU Annual Dinner
574
387.40
50.61
5,883.40
2,669
12,521.65
1,510.44
1,685.16
9-Feb Pacific Northwest Direct Seed Conference Breakfast
137
65.00
552.00
*
800.00
15-Feb Mutual Of Enumclaw
53
281.00
392.61
1,115
11,000.00
1,586.74
16-Feb SPFD Employee Meeting
*
78.26
2,187
4,168.11
7,400.86
22-Feb World Wide Dreambuilders - SLM Meeting
448
900.00
5.24
2012 ACTIVITY
BY
EVENT TYPE
880
3,800.00
1,893.19
28-Feb Downtown Spokane Partnership
225
2.20
1,119.99
1,554
14,325.64
829.96
2,559.29
Mar 6-7 Northwest Inland Writing Project
178
1,105.00
156.82
1,360
13,992.50
325.41
8,629.95
7-Mar BCIN Epiphany Session
31
197.82
14.72
4,154
41,483.60
2,405.86
2,619.18
Mar 8-10 Spokane Shock Football Turf Repair
1,500.00 Concessions
Total 36
22-23 Washington
State Healthcare Association 2012 Conference
515
938.10
114.72
3,354.26
Date May 9-Mar
Event
Rental
Catering
Net
Sysco
Business Meeting
86
900.00
80.96
Attendance
Net479.20
2,794
12,484.60
20,470.09
10-Mar World Wide Dreambuilders
479
1,300.00
Jun
25Jul
1
61st
National
Square
Dance
Convention
20,937
48,780.00
31,317.97
3,750.30
CONVENTIONS
TRADE
SHOWS
14-Mar AND
J C Wright
Lighting
Seminar
48
472.12
258.63
2,664
14,700.00
2,252.47
115.46
15-Mar Mayor's Economic Policy and Forecasting Council
37
97.06
4,224
52,218.50
2,148.44
16,035.36
19-Mar Sustainable Resources INW
52
151.66
470
14.00
88.32
20-Mar 6th Annual Mine and Construction Safety & Health Seminar
108
620.00
727.95
604
3,600.00
44.16
23-Mar Washington Dental Service
149
401.00
1,349.18
5,958
(803.92)
2,618.49
22,564.56
24-Mar DSHS - Care Provider and Parents Meeting
8
200.00
26.74
Sep 9-14 Jensen Marketplace
1,872
22,502.05
255.61
20,821.33
27-Mar SPFD Board Meeting
20
18.40
1,722
10,800.00
374.36
28-Mar SPFD Employee Meeting
*
86.48
Sep 25-27 Governor's Industrial Health & Safety Conference
1,833
25,269.00
960.58
2,196.04
30-Mar My Girlfriend's House and Room #
*
600.00
1,961
4,200.00
430.22
164.77
30-Mar Galbraith Gathering
*
89.13
88.55
1,131
5,440.57
99.65
15,369.62
31-Mar My Girlfriend's House and Room #
*
600.00
1,629
9,002.50
9,870.91
11-Apr Sterling Savings Bank-2012 Leadership Meeting
349
43.09
5,778.00
5,393
34,265.90
4,473.61
12,003.49
11-Apr Cerium Networks
61
200.00
262.20
2,776
38,676.44
2,739.61
1,575.86
12-Apr Sterling Savings Bank-2012 Leadership Meeting
230
75.74
1,870.76
2,658
23,870.40
724.97
12,957.63
12-Apr Construction Specification Institute
51
476.25
332.01
5,986
33,758.51
1,132.27
31,900.20
Apr 13-15 NCEES Exams
177
4,000.00
36
300.00
14-Apr Current Trends in Cardiovascular Disease
311
2,018.37
38.51
3,004.15
Total
96,653 $ 545,517.85 $
67,599.08 $
222,594.46
14-Apr Spokane County Republican Convention 2012
1,689
2,590.24
1,754.15
1,745.70
Apr 16-18 Harborview Medical Center
195
1,072.12
1,485.23
CONSUMER SHOWS
17-Apr Scholarship Reception and Executive Anniversary Dinner
81
551.83
3,804
9,657.60
1,478.85
110.40
21-Apr Heritage Makers Demonstration
50
200.00
4,678
7,978.05
1,845.53
103.04
Apr 27-29 ISAGENIX
252
905.00
7,775
27,624.18
4,557.68
27-Apr FortuneBuilders, Inc.
249
1,500.00
222.03
28.52
614
2,500.00
87.56
286.35
249
1,600.00
180.48
32.66
5,139
12,400.00
1,671.66
249
1,600.00
182.99
33.19
Apr 28-29 Baby Fair
731
2,900.00
616.95
3-May EHR Incentive Program Workshop
51
361.00
243.80
May 2-6 Bloomsday
50,576
19,282.40
1,498.27
368.00
8-May Spokane Estate Planning Council
125
1,440.00
971.41
1,185
3,400.00
522.40
36.80
9-May World Wide Dreambuilders - Second Look Meeting
361
900.00
1,591
1,800.00
879.17
16-May Visit Spokane Bring Home the Business Luncheon
41
229
1,330.74
25.50
825.64
18-May Design Build Institute of America
62
246.58
4,272
5,250.00
511.14
375.42
May 26-27 Haase Myotherapy Seminar
84
1,550.00
1,646
10,981.20
546.40
29.44
30-May Providence Employee Service Awards Reception
476
4,920.28
330
5.71
5,106.00
1-Jun American Red Cross Fire on the Runway
173
1,700.00
24.04
910.54
Total
82,570 $
105,104 $
14,247 $
7,241
5-Jun Vanessa Behan Crisis Nursery
585
3,004.63
6-Jun Cerium Networks
41
16.25
361.50
COMMUNITY EVENTS
7-Jun Sterling Education Services, Inc Landlord Tenant Law
18
200.00
22.56
645
213.00
3,948.57
9-Jun World Wide Dreambuilders
844
1,300.00
46.83
2,572
400.00
146.10
12-Jun Inland Northwest Business Travel Association
37
180.38
173
645.53
13-Jun Fire Door Systems
30
200.00
189.94
18-Jun Sustainable Resources INW
34
115.74
20-Jun Department of Enterprise Services
187
729.20
55.70
4-Jul SPD Command Center
11
12-Jul Visit Spokane FAM Breakfast w/Speaker
19
19.36
13-Jul Sysco Sales Meeting & Awards Banquet
190
524.00
1,670.09
18-Jul BN Builders
75
456.00
1,424.79
18-Jul Inland Northwest Bank Strategic Planning Meeting
19
201.83
18-Jul SPFD Employee Meeting
*
73.60
26-Jul Community Health Association Spokane
132
318.00
1.48
1,382.24
4-Aug Lia Sophia
68
790.00
14-Aug Northern Capital Management, Inc.
173
861.92
1,285.06
15-Aug Sterling Education Services, Inc. Employment Law Update
14
200.00
21.16
Total 138
Concessions
15-Aug Roof Deck Rendezvous
1.17
1,165.50
Date 16-Aug Inland
Event
Rental
Catering
Net
NW Business Travel Assoc Auction Meeting/Membership Reception Attendance
21
112.93
Net 0.83
21-Aug World Wide Dreambuilders Second Look Meeting
349
900.00
CONVENTIONS
TRADE
SHOWS
2-Sep AND
Spokane
Christian
Church 10th Anniversary Celebration
379
660.00
36.00
16
200.16
Sep 5-6 Visit Spokane The Big Meeting
277
955.79
Sep 11-12 Greater Spokane Incorporated Annual Meeting
1,115
765.00
4,829.08
Sep 12-13 The Governor's 7th Annual Aerospace Summit - Refueling Washington's Economy
322
56.60
45.69
1,967.36
12-Sep Department of Ecology
41
300.00
76.13
15-Sep World Wide Dreambuilders
620
1,299.55
17-Sep Sustainable Resources INW
39
125.85
18-Sep Thrivent Financial Services for Lutherans
117
400.00
478.27
20-Sep The NEED Project
48
520.00
413.99
20-Sep BOMA 100 Year Anniversary Celebration
82
700.00
9.00
934.81
434
25-Sep Community Health Assn. Spokane
334
662.39
2,885.87
25-Sep U of W - An Introduction to Process Safety Management (PSM)
52
425.00
367.08
26-Sep Tree of Sharing
66
770.00
14.08
29-Sep NW Vocal Project/NW Sound
*
210.00
1-Oct Red Lion Hotel Corporation Executive Meeting
12
104.20
149.27
9-Oct Peace and Justice Action League of Spokane
75
500.00
10-Oct Wells Fargo Home Mortgage - Center Stage
106
715.57
797.07
Oct 11-13 Bank of America
95
2,026.50
284.80
11-Oct Women's Council of Realtors
133
450.00
713.69
Oct 13-14 Haase Myotherapy Seminar
54
1,550.00
Oct 14-15 GE Digital Energy Meeting
23
516.00
233.91
15-Oct Design Build Institute of America
62
100.55
235.29
17-Oct Visit Spokane Training Session for National Preservation Conference Volunteers
32
-
Alcohol Net
$
BS Catering
$
24.96
6,016.03
201.02
1,882.86
-
17,083.07
107.75
-
21.87
Alcohol Net
374.51
3,952.91
383.48
31.07
739.37
$
11,667.32
BS Catering
59.86
2.75
$
62.61
154.20
611.49
1,037.03
-
3.20
-
$
16.12
1,215.66
127.80
518.63
3,008
-
$
3
-
12.95
169.48
Alcohol53.09
Net
BS Catering
125.31
-
185.66
-
-
67.30
-
-
1,104.00
1,732.08
533.91
354.00
950.08
3,683.75
38.00
950.08
950.08
950.08
950.08
782.00
950.08
1,602.00
1,055.87
764.78
4,823.53
2,080.80
3,926.83
3,377.16
934.00
9,765.82
554.50
2,723.44
707.00
1,042.00
1,266.28
1,596.00
46.00
682.90
3,720.97
Other
$ 153,871.36
3,777.64
3,793.99
1,240.04
435.42
3,384.61
11,884.60
138.00
2,720.04
3,472.91
2,363.23
2,710.46
1,550.13
4,029.73
3,358.74
2,510.03
4,757.87
423.45
11,964.43
4,897.12
12,899.32
11,729.82
3,733.20
15,480.82
4,371.83
5,056.19
2,107.00
2,342.00
7,077.27
5,579.15
802.94
2,096.94
12,042.76
Total Revenue
$
416,919.42
8,871.29
722.18
30,643.40
73.60
18,052.59
1,169.50
6,068.50
1,945.97
11,173.56
285.00
319.00
244.80
5,797.95
14,706.65
478.38
1,791.50
1,947.10
8,304.05
472.00
13,443.40
101.00
15,840.00
621.00
3,854.20
Other
645.00
13,714.92
474.20
31,355.50
234.25
7,467.23
166.72
23,550.10
955.00
1,026.38
6,657.25
465.00
5,429.00
76.00
20,835.70
3,363.00
12,913.41
175.00
3,454.54
5,550.75
152.00
10,238.50
4,263.20
18,915.30
281.00
13,655.51
1,249.00
17,189.25
222.99
37,375.57
2,115.50
114.00
2,310.77
$ 371,600.62
5,411.14
822.39
9,148.33
166.00
5,453.20
561.75
18,284.82
1,087.00
3,279.65
549.00
8,022.20
555.00
1,927.00
171.00
14,588.20
832.00
4,451.50
478.20
3,391.20
1,074.00
73.19
2,007.80
398.00
4,492.20
1,227.08
1,607.51
1,418.05
$
77,728
1,333.63
382.00
125.00
919.97
474.20
804.97
18.00
52.00
179.00
1,451.00
276.00
92.00
276.00
212.00
272.00
125.00
Other 478.20
1,153.38
902.00
2,275.00
1,760.00
341.00
474.20
152.00
240.00
513.00
1,468.50
382.00
423.00
244.00
970.00
1,863.93
1,201.00
398.00
1,154.47
561.00
-
25,688.52
1,714.89
107,194.24
569.09
63,044.23
6,968.34
12,678.51
10,150.24
26,890.81
902.00
1,119.00
918.41
18,384.69
78.26
26,275.62
1,383.62
7,484.69
3,091.16
26,018.94
1,733.82
36,391.26
313.54
62,348.64
2,121.00
8,261.28
Total Revenue
1,625.96
47,523.32
1,774.20
115,263.63
965.00
24,535.16
263.78
97,905.31
151.66
1,057.32
2,374.33
10,301.41
2,215.18
29,808.13
302.74
64,414.69
18.40
14,540.11
86.48
41,339.03
775.00
8,249.53
177.68
26,460.59
752.00
29,111.91
10,084.29
70,041.78
743.20
56,647.42
3,195.50
54,742.25
1,062.32
104,905.92
6,115.50
414.00
7,371.80
$
1,219,041.94
11,501.23
3,379.74
706.03
21,006.67
366.00
16,420.05
1,466.75
50,466.68
2,837.55
6,153.56
2,362.14
22,093.86
2,371.18
5,443.95
775.80
35,736.87
3,243.41
8,410.70
1,378.20
6,070.37
3,272.00
319.77
8,144.36
1,948.00
17,264.90
6,147.36
6,847.02
4,571.26
207,330.99
4,338.26
759.75
347.56
5,081.54
1,821.03
1,351.07
198.38
645.53
441.94
115.74
963.90
19.36
3,645.09
2,156.79
293.83
73.60
1,990.67
1,002.00
2,418.98
346.16
1,336.15
Total Revenue
166.85
1,378.20
1,849.38
200.16
1,857.79
7,869.08
3,954.96
717.13
1,773.75
125.85
1,030.27
1,173.99
2,342.47
5,016.76
1,174.08
1,207.08
210.00
497.47
500.00
2,482.64
4,175.23
2,431.99
1,948.00
1,904.38
896.84
-
101
2012
year end report
Date
Total
Attendance
Event
Rental
Concessions
Net
Catering Net
Alcohol Net
CONVENTIONS
TRADE
SHOWS
2-Sep AND
Spokane
Christian
Church 10th Anniversary Celebration
379
660.00
36.00
16
200.16
Sep 5-6 Visit Spokane The Big Meeting
277
955.79
Sep 11-12 Greater Spokane Incorporated Annual Meeting
1,115
765.00
4,829.08
Sep 12-13 The Governor's 7th Annual Aerospace Summit - Refueling Washington's Economy
322
56.60
45.69
1,967.36
12-Sep Department of Ecology
41
300.00
76.13
15-Sep World Wide Dreambuilders
620
1,299.55
17-Sep Sustainable Resources INW
39
125.85
2012 ACTIVITY
BY EVENT TYPE
18-Sep Thrivent Financial Services for Lutherans
117
400.00
478.27
20-Sep The NEED Project
48
520.00
413.99
20-Sep BOMA 100 Year Anniversary Celebration
82
700.00
9.00
934.81
Total 434
Concessions
Health Assn. Spokane
334
662.39
2,885.87
Date 25-Sep Community
Event
Rental
Catering
Net
Attendance
Net
25-Sep U of W - An Introduction to Process Safety Management (PSM)
52
425.00
367.08
26-Sep AND
Tree TRADE
of Sharing
66
770.00
14.08
CONVENTIONS
SHOWS
NW VocalEllingson
Project/NW Sound
*
210.00
Jan29-Sep
24-28 Bargreen
670
9,664.75
7,152.48
1-Oct
Red
Lion
Hotel
Corporation
Executive
Meeting
12
104.20
149.27
6,590
51,992.60
3,114.64
15,427.57
Peace
and Justice Action League of Spokane
75
500.00
Feb9-Oct
5-10 Ag
Expo
8,644
35,740.60
7,536.16
1,513.86
10-Oct
Wells
Fargo
Home
Mortgage
Center
Stage
106
715.57
797.07
1,667
6,011.75
167.70
430.56
Oct 29-31
11-13 Mary
Bank Kay
of America
95
2,026.50
284.80
Mar
Multiple Career Conference
2,669
12,521.65
1,510.44
1,685.16
Women's Council
Realtors
133*
450.00
713.69
Mar11-Oct
30-31 Sharodan
ProductsofShow
800.00
Oct
13-14
Haase Myotherapy
Seminar
54
1,550.00
Apr
2-5 Northwest
Indian Youth
Conference
1,115
11,000.00
1,586.74
-Oct
GE Digital
Energy Meeting
23
516.00
233.91
Apr14-15
8-11 NWPPA
Engineering
& Operations Conference
2,187
4,168.11
-7,400.86
15-Oct
Design
Build
Institute
of
America
62
100.55
235.29
880
3,800.00
1,893.19
Visit Spokane
Training
for National Preservation Conference Volunteers
32
Apr 17-Oct
18-20 Inland
Northwest
DentalSession
Conference
1,554
14,325.64
829.96
2,559.29
17-Oct
Better Business
Bureau Centennial
Celebration
285
340.00
6.10
1,019.36
May
7-11 International
Association
of Operative
Millers' Annual Conference & Expo
1,360
13,992.50
325.41
8,629.95
Inland Northwest
Bank Association's
Dinner with Friends
44
659.76
May17-Oct
15-21 Washington
Education
Representative Assembly
4,154
41,483.60
2,405.86
2,619.18
Armando Montelongo
37
395.00
44.16
May18-Oct
22-23 Washington
State Healthcare Association 2012 Conference
515
938.10
114.72
3,354.26
Citywide Pre-Conference
Meeting - Society of American Foresters
22
Jun22-Oct
24-26 AWSP/WASA
Summer Conference
2,794
12,484.60
479.20
20,470.09
25-Oct
YWCA
Women
of
Achievement
Luncheon
690
1,846.35
3,325.11
20,937
48,780.00
31,317.97
3,750.30
Oct
26-28 International
NCEES Exams
172
3,200.00
Jul 11-15
Federation of Fly Fishers 2012 Fly Fishing Fair
2,664
14,700.00
2,252.47
115.46
Northwest
Christian
Schools
708
4,100.00
2,393.38
Jul27-Oct
15-21 NAA
Annual
Conference
4,224
52,218.50
2,148.44
16,035.36
Citywide Pre-Conference
44
Jul29-Oct
26-29 Steubenville
Northwest Meeting - National Preservation Conference
470
14.00
88.32
Nov
6-7 WSNA
Greater2012
Spokane
IncState
15th Annual
Economic Forecast
708
309.37
2,285.63
Jul
30-31
Annual
Conference
604
3,600.00
-44.16
11-Nov
Logan
Magazine
Logan's
Winter
Wishes
Fashion
Show
236
685.00
828.00
5,958
(803.92)
2,618.49
22,564.56
17-Nov
World Wide
Dreambuilders
1,027
1,400.00
45.71
Sep
9-14 Jensen
Marketplace
1,872
22,502.05
255.61
20,821.33
Sustainable
Resources
52
164.57
Sep19-Nov
21-22 Healing
Rooms
SpiritualINW
Hunger
1,722
10,800.00
374.36
Festival of the
Arts Health & Safety Conference
350
2,050.00
149.04
Sep20-Nov
25-27 Governor's
Industrial
1,833
25,269.00
960.58
2,196.04
28-Nov
SPFD
Employee
Meeting
*
92.00
1,961
4,200.00
430.22
164.77
12-Dec
PFD Stakeholders
and Community
Meeting
87
Oct
2-5 WSSHE
Annual Conference
& Technical
Exhibition
1,131
5,440.57
99.65
15,369.62
Keller Williams
Realty
Spokane
82
2.90
552.00
Oct14-Dec
16-18 Western
Protective
Relay
1,629
9,002.50
9,870.91
Total of American Foresters National Convention
20,872
68,798.99 $
2,933.82 $
75,550.75
Oct 22-27 Society
5,393 $
34,265.90
4,473.61
12,003.49
BS Catering
125.31
Meetings (continued), Sporting
Events,CENTER
Combined Total
SPOKANE CONVENTION
SPORTING
EVENTS
Nov 13-17
4-Feb
Lilac City
Cheer
& Dance
Competition
Dec
2-7 NWMA
2012
Annual
Convention
Mar
16-17
Pacific Judo
Academy's
Inland&Empire
Dec 5-7 National
EWP
Meetings/Cigar
ScotchClassic
Client Event
Mar 22-Apr 1 Total
Apr 6-7 Jason Crawford Memorial Wrestling Tournament
Mar 11-13
CONSUMER
SHOWS
Jul 6-8
5-9 Bridal
3rd Annual
USJF & USJA Grassroots Judo National Championships MO
Jan
Festival
Sep
7-8 Spokane
Lilac City Golf
Rollergirls
Feb
16-19
& Travel Show
Dec
13-15
Winter
Warrior
Mar 13-19 Spokane HomeClassic
& Garden Show
Total
Apr 16-17 Washington
Educator Career Fair
Apr 28-29 Baby Fair
May 2-6 Bloomsday
10-Oct WSU
Pharmacy Career Day
Date
Event
CONVENTIONS
TRADE
ENTERTAINMENT
14-Nov AND
Dealers
Auto SHOWS
Auction Northwest
Total
COMMUNITY EVENTS
Combined Total
4-Jan Dreamnight
Banquet
102
2,776
2,658
1,004
5,986
428
36
13,738
96,653
4,119
4,197
2,897
3,804
642
4,678
2,037
7,775
29,062
614
$
38,676.44
23,870.40
2,940.00
33,758.51
2,332.00
300.00
43,572.00
545,517.85
9,585.00
4,200.00
8,627.00
9,657.60
1,175.00
7,978.05
5,767.00
27,624.18
78,198.00
2,500.00
$
2,739.61
724.97
1,955.65
1,132.27
376.39
21,900.72
67,599.08
17,305.82
1,937.41
2,442.77
1,478.85
273.88
1,845.53
3,347.32
4,557.68
49,539.96
87.56
$
1,575.86
12,957.63
48.42
31,900.20
-222,594.46
78.63
17.44
110.40
103.04
-144.49
286.35
$
$
$
SPOKANE
CONVENTION
CENTER
5,139
12,400.00
1,671.66
731
2,900.00
2012 ACTIVITY
BY EVENT 616.95
TYPE
50,576
1,185
1,591
Total229
Attendance
4,272
1,646
330
82,570
-
284,556
645
2,572
173
19,282.40
3,400.00
1,800.00
1,330.74
Rental
5,250.00
10,981.20
$
105,104
$
-
1,498.27
522.40
879.17
Concessions
25.50
Net511.14
546.40
5.71
$
14,247
$
-
$
$
$
$
$
935,532
213.00
400.00
-
137,602.26
146.10
-
185.66
-
375.42
29.44
5,106.00
7,241
-
410,192.26
3,948.57
645.53
-
BS Catering
6,016.03
201.02
------------59.86
-----
-67.30
---49.20
-
-374.51
--3,952.91
---
$
$
$
368.00
36.80
825.64
Catering
Net
-
Alcohol Net
567.53
3,864.11
383.48
739.37
-11,667.32
611.49
589.50
1,037.03
-589.50
-
$
$
$
-
Alcohol16.12
Net
$
$
$
1,215.66
127.80
3,008
-
36,212.10
-
Other
2.75
--
-62.61
-3.20
---
$
13,655.51
17,189.25
3,763.50
37,375.57
958.50
114.00
10,228.80
$ 371,600.62
7,727.06
4,920.98
3,973.00
9,148.33
1,867.60
5,453.20
8,132.40
18,284.82
$
41,571.84
3,279.65
BS Catering
-
$
$
-
3
$
173.56
1,153.38
902.00
2,275.00
1,760.00
341.00
474.20
152.00
240.00
513.00
1,468.50
Other
382.00
423.00
8,871.29
244.00
30,643.40
18,052.59
970.00
6,068.50
1,863.93
11,173.56
1,201.00
319.00
398.00
5,797.95
1,154.47
14,706.65
561.00
1,791.50
8,304.05
947.00
13,443.40
15,840.00
266.00
3,854.20
13,714.92
3,168.00
31,355.50
1,479.00
7,467.23
2,804.00
23,550.10
955.00
1,896.00
6,657.25
1,537.28
5,429.00
662.38
20,835.70
3,363.00
650.00
12,913.41
3,454.54
5,550.75
10,238.50
71,299.51
18,915.30
$
$
8,022.20
1,927.00
14,588.20
4,451.50
3,391.20
1,074.00
Other
2,007.80
4,492.20
1,607.51
77,728
-
$ 716,070.94
919.97
804.97
-
Total Revenue
1,849.38
200.16
1,857.79
7,869.08
3,954.96
717.13
1,773.75
125.85
1,030.27
1,173.99
2,342.47
5,016.76
Total Revenue
1,174.08
1,207.08
210.00
25,688.52
497.47
107,194.24
500.00
63,044.23
2,482.64
12,678.51
4,175.23
26,890.81
2,431.99
1,119.00
1,948.00
18,384.69
1,904.38
26,275.62
896.84
7,484.69
26,018.94
2,361.66
36,391.26
659.76
62,348.64
705.16
8,261.28
47,523.32
8,339.46
115,263.63
4,679.00
24,535.16
9,297.38
97,905.31
1,057.32
4,491.00
10,301.41
3,050.28
29,808.13
2,108.09
64,414.69
164.57
14,540.11
2,849.04
41,339.03
92.00
8,249.53
26,460.59
1,122.43
29,111.91
$
222,447.18
70,041.78
$
$
56,647.42
54,742.25
8,707.57
104,905.92
3,666.89
414.00
75,701.52
1,219,041.94
34,617.88
11,137.02
15,060.21
21,006.67
3,905.98
16,420.05
17,246.72
50,466.68
170,043.79
6,153.56
22,093.86
5,443.95
35,736.87
8,410.70
6,070.37
3,272.00
Total Revenue
8,144.36
17,264.90
6,847.02
207,330.99
$
$
2,235,783.32
5,081.54
1,351.07
645.53
2012
year end report
EVENTComparison
REVENUE COMPARISON
Event Revenue
2012/2011
Description
Consumer Shows
Community Events
Sporting Events
Meetings
Entertainment
Total
2012
$ 1,219,042
55%
207,331
9%
416,919
19%
170,044
8%
222,447
10%
0%
$ 2,235,783 100%
2012
2011
$ 1,253,890
59%
219,439
10%
244,508
11%
272,039
13%
135,347
6%
7,687
0%
$ 2,132,911 100%
2011
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$-
103
year end report
2012
Revenue History
HISTORY BY EVENT TYPE
2003-2012
By Event Type
Description
Consumer Shows
Community Events
Meetings
Description
Sporting
Events
Entertainment& Trade Shows
Conventions
Total
Consumer
Shows
Community Events
Meetings
Sporting Events
$1,400,000
Entertainment
Total
2003
$446,552
154,289
217,813
2003
32,482
$446,552
$154,289
851,135
217,813
32,482
$851,135
$1,200,000
$
REVENUE
HISTORY BY EVENT TYPE
2003-2012
2005
2006
2007
2008
2004
603,265
346,354 $ 523,998 $ 817,778
165,222
193,002
234,321
329,568
REVENUE
96,426
139,525
214,395
224,204
113,378
176,732
149,053
254,683
2004200520062007
81,529
21,121
5,430 $ 817,778
4,084
$ 603,265
346,354
$ 523,998
$ 999,412
165,222 $ 855,613
193,002 $ 1,127,197
234,321 $ 1,711,846
329,568
96,426
139,525
214,395
224,204
113,3782004
176,732
2003
2005
2006 149,053
2007
2008 254,683
2009
81,529
21,121
5,430
4,084
$ 999,412 $ 855,613 $ 1,127,197 $ 1,711,846
2003
2004
2005
2006
2007
2008
2009
$ 1,033,866
363,461
341,267
287,186
2008
74,644
$ 1,033,866
$ 2,100,423
363,461
341,267
2010287,186
2011
74,644
$ 2,100,423
2010
2011
2009
$ 1,203,504
319,883
372,316
118,246
2009
136,110
$ 1,203,504
$ 2,150,059
319,883
372,316
118,246
2012
136,110
$ 2,150,059
2010
$ 1,265,143
298,526
290,068
174,745
2010
107,711
$ 1,265,143
$ 2,136,193
298,526
290,068
174,745
107,711
$ 2,136,193
2011
$ 1,253,890
219,439
244,508
272,039
2011
135,347
7,687
$ 1,253,890
$ 2,132,911
219,439
244,508
272,039
135,347
7,687
$ 2,132,911
2012
$ 1,219,042
207,331
416,919
222,447
2012
170,044
$ 1,219,042
$ 2,235,783
207,331
416,919
222,447
170,044
$ 2,235,783
2012
$1,400,000
$1,000,000
$1,200,000
$800,000
$1,000,000
$600,000
$800,000
$400,000
$600,000
$200,000
$400,000
$-
$200,000
Consumer Shows
Community Events
Meetings
Sporting Events
Entertainment
ATTENDANCE
$-
Description Conventions & Trade Shows2003 Consumer
2004
2005 Community
2006
2007 Meetings
2008
Shows
Events
110,360
89,285
47,976
51,604
82,921
81,420
Consumer Shows
79,423
99,857
108,920
107,406
123,343
109,048
ATTENDANCE
Community Events
48,862
17,400
22,094
34,223
30,189
35,343
Meetings
22,992
23,746
19,499
25,780
23,059
Description
2003
2004200520062007
2008
Sporting
Events
28,578
20,503
Entertainment& Trade Shows
7,708
5,068
1,457
400
Conventions
110,360
89,285
47,976
51,604
82,921
81,420
Total
246,353
234,602
202,736
214,189
291,211
269,373
Consumer
Shows
79,423
99,857
108,920
107,406
123,343
109,048
Community Events
48,862
17,400
22,094
34,223
30,189
35,343
Meetings
22,992
23,746
19,499
25,780
23,059
2003
2004
2005
2006
2007
2008
2009
2010
2011
Sporting Events
28,578
20,503
Entertainment
7,708
5,068
1,457
400
140,000
Total
246,353
234,602
202,736
214,189
291,211
269,373
120,000
140,000
100,000
120,000
80,000
100,000
60,000
80,000
40,000
60,000
20,000
104
40,000
-
2003
2004
2005
2006
2007
2008
2009
2010
2011
2009
2010
Sporting Events
85,505
100,971
45,965
12,590
2009
26,406
85,505
271,437
100,971
45,965
12,590
2012
26,406
271,437
2012
95,094
98,928
41,244
22,232
2010
16,924
95,094
274,422
98,928
41,244
22,232
16,924
274,422
2011
Entertainment 2012
71,734
86,148
39,466
21,910
2011
23,362
896
71,734
243,516
86,148
39,466
21,910
23,362
896
243,516
96,653
82,570
55,399
20,872
2012
29,062
96,653
284,556
82,570
55,399
20,872
29,062
284,556
$1,400,000
$1,000,000
2012
$1,200,000
$800,000
$1,000,000
year end report
$600,000
$800,000
$400,000
$600,000
$200,000
Attendance History
$400,000
$-
By Event Type
$200,000
Consumer Shows
Community Events
Meetings
Sporting Events
ATTENDANCE
$-
Description Conventions & Trade Shows2003 Consumer
2004
2005 Community
2006
2007 Meetings
2008
Shows
Events
110,360
89,285
47,976
51,604
82,921
81,420
Consumer Shows
79,423
99,857
108,920
107,406
123,343
109,048
ATTENDANCE
Community Events
48,862
17,400
22,094
34,223
30,189
35,343
Meetings
22,992
23,746
19,499
25,780
23,059
Description
2003
2004200520062007
2008
Sporting
Events
28,578
20,503
Entertainment
7,708
5,068
1,457
400
110,360
89,285
47,976
51,604
82,921
81,420
Total
246,353
234,602
202,736
214,189
291,211
269,373
Consumer Shows
79,423
99,857
108,920
107,406
123,343
109,048
Community Events
48,862
17,400
22,094
34,223
30,189
35,343
Meetings
22,992
23,746
19,499
25,780
23,059
2003
2004
2005
2006
2007
2008
2009
2010
2011
Sporting Events
28,578
20,503
Entertainment
7,708
5,068
1,457
400
140,000
Total
246,353
234,602
202,736
214,189
291,211
269,373
2003
120,000
Entertainment
2004
2005
2006
2007
2008
2009
2010
2011
2009
2010
Sporting Events
85,505
100,971
45,965
12,590
2009
26,406
85,505
271,437
100,971
45,965
12,590
2012
26,406
271,437
95,094
98,928
41,244
22,232
2010
16,924
95,094
274,422
98,928
41,244
22,232
16,924
274,422
2011
Entertainment 2012
71,734
86,148
39,466
21,910
2011
23,362
896
71,734
243,516
86,148
39,466
21,910
23,362
896
243,516
96,653
82,570
55,399
20,872
2012
29,062
96,653
284,556
82,570
55,399
20,872
29,062
284,556
2012
140,000
100,000
120,000
80,000
100,000
60,000
80,000
40,000
60,000
20,000
40,000
20,000
Consumer Shows
Community Events
Meetings
Sporting Events
Entertainment
Consumer Shows
Community Events
Meetings
Sporting Events
Entertainment
-
105
year end report
Attendance/Revenue
Comparisson
2012
By Month
2012
Date
January
February
March
April
May
June
July
August
September
October
November
December
Total
,000
Attendance
%
13,778
23,735
28,823
33,618
67,252
28,989
12,279
8,125
16,290
15,619
17,203
18,845
284,556
5%
8%
10%
12%
24%
10%
4%
3%
6%
5%
6%
7%
100%
80,000
,000
Revenue
Date
January
February
March
April
May
June
July
August
September
October
November
December
Total
$
%
147,719
7%
Attendance
%
183,265
8%
13,778
5%
215,092
10%
23,735
8%
281,331
13%
28,823
10%
208,706
9%
33,618
12%
192,636
67,252 9%
24%
182,394
28,989 8%
10%
67,136
12,279 3%
4%
200,286
8,125 9%
3%
231,302
16,290 10%
6%
15,619 8%
5%
174,628
17,203 7%
6%
151,288
18,845 100%
7%
$
2,235,783
Attendance
284,556
Revenue
$
100%
Attendance
70,000
,000
60,000
,000
50,000
,000
40,000
30,000
,000
20,000
,000
10,000
,000
-
-
$300,000
00,000
Revenue
$250,000
50,000
$200,000
00,000
$150,000
50,000
$100,000
00,000
$50,000
50,000
$-
106
$-
$
Revenue
147,719
183,265
215,092
281,331
208,706
192,636
182,394
67,136
200,286
231,302
174,628
151,288
2,235,783
%
7%
8%
10%
13%
9%
9%
8%
3%
9%
10%
8%
7%
100%
2012
2012
year end report
ATTENDANCE / REVENUE BY EVENT TYPE
Attendance/Revenue
By Event Type
2012
Attendance %
Revenue
%
2012 34%
96,653
$ 1,219,042
55%
Description
Consumer Shows
Community Events
Meetings
Sporting Events
Total
82,570
29%
207,331
9%
%
Revenue
55,399 Attendance
19%
416,919
19%
Conventions & Trade Shows 20,872
96,653
34% 222,447
$ 1,219,042
7%
10%
Consumer Shows
82,570
29%
29,062
10%
170,044 207,331
8%
Community Events
55,399
19%
416,919
284,556 100%
100%
Meetings
20,872 $ 7%2,235,783 222,447
Description
Sporting Events
Total
Attendance
Sporting Events,
10%
Meetings, 7%
29,062
284,556
10%
100%
$
170,044
2,235,783
%
55%
9%
19%
10%
8%
100%
Attendance
Sporting Events,
10%
Conventions
&
Conventions
&
Trade Shows,
Trade Shows,
34%
34%
CONVENTION CENTER
Meetings, 7%
SPOKANE
2012
Community
Events, 19%
Community
Description
Events, 19% Conventions & Trade Shows
Attendance
Consumer Shows
Community Events
Meetings
Sporting Events
Total
%
96,653
34%
82,570
29%
55,399
19%
20,872
7%
29,062
10%
Consumer
284,556
Shows,
29% 100%
$
$
Revenue
1,219,042
207,331
416,919
222,447
170,044
2,235,783
%
55%
9%
19%
10%
8%
100%
Consumer
Attendance
Revenue
Revenue
Shows,
29%
Sporting Events,
Sporting
Events,
Sporting
Events,
8%
10%8%
Revenue
Meetings,10%
10%
Meetings,
Meetings, 7%
Conventions &
Trade Shows,
34%
Sporting Events,
8%
Meetings, 10%
Conventions &
Trade Shows,
55%
Community
Community
Events,
19%
Events, 19%
Consumer
Shows, 9%
Consumer
Shows, 29%
107
year end report
2012
Per Cap/Average
Daily Revenue
By Event Type
PER CAP / AVG DAILY REVENUE BY EVENT TYPE
2012
Attendance
Description
Consumer Shows
Community Events
Meetings
Sporting Events
Total
96,653
82,570
55,399
20,872
29,062
284,556
Event Rev
$
$
Adm Tax Total Event Rev
1,219,042
207,331
416,919
222,447
170,044
2,235,783
$
$
2,576
6,253
454
9,282
$
$
1,221,618
213,584
416,919
222,447
170,497
2,245,065
Event
Avg Daily Rev Per Cap
Days
130
37
135
131
29
462
$
$
9,397
5,773
3,088
1,698
5,879
4,859
$
$
Per Cap
$14.00
$12.00
$10.00
$8.00
$6.00
$4.00
$2.00
$Conventions & Trade
Shows
Consumer Shows
Community Events
Meetings
Sporting Events
Total
Sporting Events
Total
Average Daily Revenue
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$Conventions & Trade
Shows
108
Consumer Shows
Community Events
Meetings
12.64
2.59
7.53
10.66
5.87
7.89
2012
year end report
Top 10 Events by Attendance
TOP 10 CONVENTION & TRADE SHOWS BY ATTENDANCE
2012
Convention & Trade Shows
Event
Ag Expo
Society for Range Management's 65th Annual Meeting & Trade Show
Date
Attendance
Jun 25-1 Jul
20,937
Feb 5-10
8,644
Jan 28-Feb 3
6,590
Dec 2-7
5,986
Oct 22-27
5,393
Jul 15-21
4,224
May 15-21
4,154
Aug 3-4
4,108
Jun 24-26
2,794
Oct 28-Nov 3
2,776
TOP 10 CONSUMER SHOWS BY ATTENDANCE
2012
Consumer Shows
National Preservation Conference Oct 28Nov 3
Event
AWSP/WASA
Summer Conference Jun 2426
Bloomsday
2012
Women's
2012 Wolgamott
FamilyShow
Reunion Aug 3-4
Washington Education Association's
Bridal
Festival
Representative
Assembly May 15-21
Snowlander Expo
Sustainable Preparedness Expo
NAA Annual Conference Jul 15-21
Bridal Festival
SPOKANE
Baby Fair
Date
CONVENTION
May 2-6
Mar 13-19
Apr 19-22
Feb 16-19
Nov 5-6
Jan 6-8
Nov 8-10
30-Sep
Sep 28-29
CENTER
Apr 28-29
Attendance
50,576
7,775
5,139
4,678
4,272
3,804
1,646
1,591
1,185
731
P 10 COMMUNITY, MEETING, SPORTS AND ENTERTAINMENT EVENTS BY ATTENDANCE
2012
p
Society of American Foresters National
Convention Oct 22-27
Community, Meeting, Sporting and Entertainment Events
NWMA 2012 Annual Convention Dec 2-7
Society for Range Management's 65th
Event
Date
Attendance
Annual Meeting & Trade Show Jan 28-Feb
Mar 22-Apr 1
13,738
3
First Night
31-Dec
9,496
Race For The Cure
Apr 19-22
5,341
Ag Expo Feb 5-10
Mar 11-13
4,197
Apr 6-7
4,119
3rd Annual USJF & USJA Grassroots Judo National Championships MO
Jul 5-9
2,89761st National Square Dance Convention
Jun 25-1 Jul
Ron Paul 2012 Rally
17-Feb
2,577
16-Jan
2,572
5,000Warrior Classic
10,000
15,000
20,000
25,000
Winter
Dec 13-15
2,037
Women Helping Women
May 20-21
1,933
May
irmen
Nov
5-620-21
109
year end report
2012
2012
Month
January
February
March
April
May
June
July
August
September
October
November
December
2013 Adjustments
Total
110
Concessions
Gross Sales
$
$
Catering
PFD Comm
Gross Sales
Alcohol
PFD Comm
Gross Sales
BS Catering
PFD Comm
Non-Event Concessions
Non-Event Catering
Gross Sales PFD Comm Gross Sales PFD Comm Gross Sales
PFD Comm
10,539 $
30,579
62,649
70,786
16,155
79,854
17,309
6,623
10,069
12,631
10,697
16,114
4,216 $
12,231
25,060
28,314
6,462
31,942
6,924
2,649
4,028
5,053
4,279
6,446
143,888 $
99,098
33,975
159,302
162,774
127,748
111,105
142,664
184,964
311,517
114,733
180,811
33,094 $
22,793
7,814
36,640
37,438
31,847
25,588
32,813
42,542
71,649
26,388
41,587
18,068 $
11,164
9,139
3,055
2,859
13,551
3,446
4,586
9,991
5,292
9,379
7,227 $
4,466
3,656
1,222
1,144
5,420
1,378
1,835
3,996
2,117
3,752
$
128
18
64
240
1,317
240
569
775
120
-
-
$
$
1,466
2,897
182
257
205
-
$
586
1,159
73
103
82
-
$
1,453
1,221
1,694
73
61
85
344,006 $
137,602 $
1,772,579 $
410,192 $
90,530 $
36,212 $
3,471 $
174 $
5,007 $
2,003 $
4,368 $
218
Non-Event Comm
2013 Adjustments
Event Comm
-
6
1
3
12
66
12
28
39
6
2012
year end report
SPOKANE
CONVENTION
CENTER
Renewal
and
Replacement
Renewal & Replacement Project Summary
2012
Description
Asphalt Repairs
Wood Door Refinish/Replace
Expansion Joint (Division St)
Exterior Lighting Retrofit (Avista)
Marquee
Planters/Trash Receptacles
Buddy Bar Replacements
Contingency
Replace Failed Window
Concrete Repairs
Ballroom Lighting Retrofit
Repair Track Wall System
Lightning Strike
ETC Relay
2011 CC Lighting Retrofit Rebate
Total
$
$
Original
Budget
50,000.00
5,000.00
10,000.00
25,000.00
30,000.00
25,000.00
12,500.00
6,000.00
15,000.00
178,500.00
Actual
$
5,143.91 $
9,739.52
5,143.92
10,130.79
14,239.70
11,431.66
23,696.51
(27,210.00)
$ 52,316.01 $
Difference
44,856.09
5,000.00
10,000.00
25,000.00
30,000.00
25,000.00
12,500.00
6,000.00
15,000.00
(9,739.52)
(5,143.92)
(10,130.79)
(14,239.70)
(11,431.66)
(23,696.51)
27,210.00
126,183.99
111

2012year end report - Spokane Public Facilities District

Transcription

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