Box 18, Folder 12, Document 45

Box 18, Folder 12, Document 45

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Table 2

ANTICIPATED FINANCIAL PERFORMANCE OF PROPOSED ATLANTA STADIUM



(Third Year of Stadium Operation)

OPERATING REVENUE
Stadium Rental:





Major league baseball $165, 000
Professional football 176, 400
College football 28, 750
High school football 18,750
Other 18, 000
Total Stadium Rental $406, 900
Concessions:
Major league baseball $ 70, 000
Professional football 25,200
College football 3,740
High school football 6,150
Other 4,500
Total Concession Income $109,590
Parking (incl. bus parking):
Major league baseball $159, 000
Professional foot ball 23,220
College football 2, 660
High school football 27,730
Other 29, 820
Total Parking Income $242, 430
Other Revenue
Stadium club rental $ 19,250
Advertising 20,000
Office rent 40, 250
Total Other Revenue $ 79,500

TOTAL OPERATING REVENUE $838, 420

OPERATING EXPENSES



Salaries and wages $ 81,

Operations and

administrative expenses 156,

TOTALOPERATING EXPENSES $238,000

500

500

NET OPERATING INCOME BEFORE

INTEREST AND DEPRECIATION

$600, 420