Culver City Exchange Club Beer Wine Garden
(Income and Expense with 2022 Projections) ATTACHMENT 2 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 FINAL 2021
(11/5/2021)
Projected
2022
Beer & Wine
Sales $7,655 $7,244 $7,600 $6,700 $7,100 $14,720 $14,900 $15,200 $14,600 $14,500 $16,000 $21,000 $21,726 $23,500 Costs:
Booth fee1
paid
$500 $500 $600 $600 $600 $600 $600 $600 $600 $800 $800 $800 $1,900 $1,900 Fiesta fee
Kiwanis
$150 donated donated donated donated donated donated donated donated donated donated ABC - 3 Day
liquor license
$75 $100 $100 $100 $150 $150 $185 $185 $185 $185 $185 $185 $225 $150 Wine donated donated $875 $875 $1,300 $2,288 $2,450 $2,700 $2,700 $2,700 $3,200 $4,100 $1,332 $3,500 Beer $1,357 donated donated donated donated $2,378 $2,378 $3,245 $3,740 $3,900 $3,900 donated $5,290 $4,000 Insurance $1,837 $890 $890 $890 $890 $499 $499 $499 $550 $550 $550 $550 $550 $550 Supplies $500 $550 $575 $575 $400 $724 $825 $875 $875 $875 $875 $1,250 $1,250 Sustainable
Cups
$371 $400 $400 $400 $400 $400 $850 $465 $500
landscaping /
decorations
$575 $350 $350 $350 donated donated donated donated donated donated $250 $456 $250 Table & fence
rental
$1,200 $1,500 $1,500 $1,750 $1,750 $1,276 $1,280 $1,280 $1,350 $1,350 $1,500 $2,250 $3,402 $3,000 Newsprint ads $85 $200 $200 $200 $200 $395 $395 $395 $395 $395 $395 $395 $450 $395 gloves/masks $128 $124
Distributor
Refunds -$360
Total Costs $6,278 $3,990 $5,090 $5,340 $5,290 $8,449 $9,012 $10,179 $10,795 $11,155 $11,805 $10,630 $14,194 $15,495 BWG Profit
(Loss) $1,377 $3,254 $2,510 $1,360 $1,810 $6,271 $5,888 $5,021 $3,805 $3,345 $4,195 $10,370 $7,532 $8,005 Note 1: 2022 Club is required to reimburse City for
portable restrooms, Technology Artists Fee and
lighting.