Financial Overview

1
Financial Overview

• NARCE
• Trips

2
Main Trips

• Roller Coaster Roundup
• Screamin Hills
• Flying!

3
Roller Coaster Roundup

• Expenses
• Transportation - 1,200
• Entrance Fees - 2,500
• Food - 1,000
• Premiums - 600
• Revenue 6,450

1,150 Profit
4
Screamin Hills

• Expenses
• Transportation - 820
• Entrance Fees - 1,350
• Food - 550
• Premiums - 190
• Revenue 2,275

635 Loss
5
Flying!

• Expenses
• Transportation - 1,350
• Entrance Fees - 1,865
• Premiums - 450
• Revenue 5,450

1,785 Profit
6
Summary

• Two out of three trips showed a profit.
• We need to review the Screamin Hills trip
• Increase revenue
• Decrease expenses
• We need to plan future trips more carefully.