georgia world congress center authority n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Georgia World Congress Center Authority PowerPoint Presentation
Download Presentation
Georgia World Congress Center Authority

Loading in 2 Seconds...

play fullscreen
1 / 50

Georgia World Congress Center Authority - PowerPoint PPT Presentation


  • 130 Views
  • Uploaded on

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.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Georgia World Congress Center Authority' - candy


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
georgia world congress center authority

Georgia World Congress Center Authority

February 2012

Authority Meeting

passion conference 2013
Passion Conference 2013

January 2013

Halls A1, A2,

B1, B2, B3, B4, B5

70,000

5 Days

cheersport national championships
CHEERSPORT National Championships

February 2014

Halls B1, B2, B3, B4, B5, C1, C2, C3, C4

50,000

2Days

american coatings
American Coatings

April 2014

Halls C1, C2, C3, C4,

12,000

3 Days

north american telugu association
North American Telugu Association

July 2014

Halls C2, C3, C4

10,000

3Days

primerica
Primerica

June 2013

Stadium, A1, A2, A3, B1, B2, B3, B4, B5,

C1, C2, C3, C4

55,000

4 Days

asis international
ASIS International

September 2022

Halls A3, B1, B2, B3, B4, B5

20,000

4 Days

academy of nutrition and diete tics
Academy of Nutrition and Dietetics

October 2022

Halls B1, B3, B4

10,000

3Days

2016 seiu quadrennial north american convention
2016 SEIU Quadrennial North American Convention

May 2016

Halls A1, A2, A3

3,000

4 Days

Executive Committee made decision to pursue another destination.

georgia dome sales update

Georgia Dome Sales Update

New Business Booked

tri cities high school graduation
Tri-Cities High School Graduation

May 2012

Arena

3,000

1 Day

slide17

Monster Jam

January 2013

Stadium

65,000

1 Day

slide19

Fiesta Atlanta

May 2012

Entire Park

25,000

1 Day

slide20

Praise in the Park

August 2012

North Park

10,000

1 Day

slide21

Making Strides Against Breast Cancer

October 2012

North Park

10,000

1 Day

slide22

Juvenile Diabetes

October 2012

North Park

6,000

1 Day

slide23

Partnership Walk

October 2012

North Park

6,000

1 Day

january 2012 sales summary
January 2012 Sales Summary

GWCC

Total Days Booked 22

Total Days Cancelled 4

DOME

Total Days Booked 2

PARK

Total Days Booked 12

slide33

International

Poultry

Exposition

slide36

Farewell

and

THANK YOU,

Mark Banta!!

georgia world congress center

Georgia World Congress Center

January 2012

Financial Report

georgia world congress center january 2012 ytd 2012 operating revenue and expense
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%

georgia world congress center january 2012 ytd 2012 net operating profit loss
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

gwcc hotel motel tax july thru june fy 2012
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.

georgia dome

Georgia Dome

January 2012

Financial Report

georgia dome january 2012 ytd 2012 total revenue and expense
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%

georgia dome january 2012 ytd 2012 net profit loss
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

georgia dome hotel motel tax july thru june fy 2012
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.

centennial olympic park

Centennial Olympic Park

January 2012

Financial Report

centennial olympic park january 2012 ytd 2012 total revenue and expense
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%

centennial olympic park january 2012 ytd 2012 net gain loss against budget
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

georgia world congress center authority2

Georgia World Congress Center Authority

Falcons 2012

Premium Seating &

Advertising Pricing

georgia world congress center authority4

Georgia World Congress Center Authority

January 2012

Authority Meeting