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Georgia World Congress Center Authority

Georgia World Congress Center Authority. February 2012 Authority Meeting. Georgia World Congress Center Authority. Sales & Marketing Report. GWCCA Sales & Marketing Update. January 2012. Georgia World Congress Center Sales Update. New Business Booked. Passion Conference 2013.

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Georgia World Congress Center Authority

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  1. Georgia World Congress Center Authority February 2012 Authority Meeting

  2. Georgia World Congress Center Authority Sales & Marketing Report

  3. GWCCA Sales & Marketing Update January 2012

  4. Georgia World Congress Center Sales Update New Business Booked

  5. Passion Conference 2013 January 2013 Halls A1, A2, B1, B2, B3, B4, B5 70,000 5 Days

  6. CHEERSPORT National Championships February 2014 Halls B1, B2, B3, B4, B5, C1, C2, C3, C4 50,000 2Days

  7. American Coatings April 2014 Halls C1, C2, C3, C4, 12,000 3 Days

  8. North American Telugu Association July 2014 Halls C2, C3, C4 10,000 3Days

  9. Primerica June 2013 Stadium, A1, A2, A3, B1, B2, B3, B4, B5, C1, C2, C3, C4 55,000 4 Days

  10. ASIS International September 2022 Halls A3, B1, B2, B3, B4, B5 20,000 4 Days

  11. Academy of Nutrition and Dietetics October 2022 Halls B1, B3, B4 10,000 3Days

  12. Other GWCC Confirmed Events – January 2012

  13. Georgia World Congress Center Sales Update New Business Cancelled

  14. 2016 SEIU Quadrennial North American Convention May 2016 Halls A1, A2, A3 3,000 4 Days Executive Committee made decision to pursue another destination.

  15. Georgia Dome Sales Update New Business Booked

  16. Tri-Cities High School Graduation May 2012 Arena 3,000 1 Day

  17. Monster Jam January 2013 Stadium 65,000 1 Day

  18. Centennial Olympic Park Sales Update New Business Booked

  19. Fiesta Atlanta May 2012 Entire Park 25,000 1 Day

  20. Praise in the Park August 2012 North Park 10,000 1 Day

  21. Making Strides Against Breast Cancer October 2012 North Park 10,000 1 Day

  22. Juvenile Diabetes October 2012 North Park 6,000 1 Day

  23. Partnership Walk October 2012 North Park 6,000 1 Day

  24. Other Park Confirmed Events – January 2012

  25. January 2012 Sales Summary GWCC Total Days Booked 22 Total Days Cancelled 4 DOME Total Days Booked 2 PARK Total Days Booked 12

  26. Economic Impact – January 2012Total Impact $103.9 million

  27. Passion Conference

  28. Passion Conference

  29. Passion Conference

  30. Mary Kay

  31. Atlanta Boat Show

  32. A Town Show Down

  33. International Poultry Exposition

  34. Monster Jam

  35. Honda Battle of the Bands

  36. Farewell and THANK YOU, Mark Banta!!

  37. Georgia World Congress Center January 2012 Financial Report

  38. Georgia World Congress CenterJanuary 2012/YTD 2012Operating Revenue and Expense JANUARY YTD JANUARY YTD January Over Forecast $754,333 YTD Over Forecast $716,077 5.00% January Over Budget $126,424 YTD Under Budget $725,980 4.05%

  39. Georgia World Congress CenterJanuary 2012/YTD 2012Net Operating Profit / Loss ACTUAL BUDGET ACTUAL BUDGET Projected Net Profit $339,269Actual Net Profit $967,178 Variance$627,909 Projected Net Loss $3,588,756 Actual Net Loss $2,146,699 Variance $1,442,057

  40. GWCC Hotel/Motel taxJuly thru June FY 2012 ACTUAL $1,486,906 BUDGET $1,553,187 LAST YEAR $1,500,887 4.27% Act. vs. Bud.

  41. Georgia Dome January 2012 Financial Report

  42. Georgia DomeJanuary 2012/YTD 2012Total Revenue and Expense JANUARY YTD JANUARY YTD January Under Budget $2,730,528 YTD Over Budget $28,736 0.10% January Under Forecast $618,079YTD Over Forecast $1,690,919 3.55%

  43. Georgia DomeJanuary 2012/YTD 2012Net Profit / Loss ACTUAL BUDGET ACTUAL BUDGET Projected Net Loss $3,302,425Actual Net Loss $1,189,976 Variance $2,112,449 Projected Net Profit $18,722,859 Actual Net Profit $20,385,042 Variance $1,662,183

  44. Georgia Dome Hotel/Motel TaxJuly thru June FY 2012 ACTUAL $10,540,074 BUDGET $10,986,198 LAST YEAR $10,588,737 4.06% Act. vs. Bud.

  45. Centennial Olympic Park January 2012 Financial Report

  46. Centennial Olympic ParkJanuary 2012/YTD 2012Total Revenue and Expense JANUARY YTD JANUARY YTD January Under Budget $45,749YTD Under Budget $23,568 1.38% January Under Forecast $27,025 YTD Under Forecast $240,277 14.63%

  47. Centennial Olympic ParkJanuary 2012/YTD 2012Net Gain / Loss Against Budget ACTUAL BUDGET ACTUAL BUDGET Projected Net Loss $58,683 Actual Net Loss $39,959 Variance$18,724 Projected Net Loss $63,377 Actual Net Loss $280,086 Variance $216,709

  48. Georgia World Congress Center Authority Falcons 2012 Premium Seating & Advertising Pricing

  49. Georgia World Congress Center Authority GWCCA By-Laws

  50. Georgia World Congress Center Authority January 2012 Authority Meeting

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