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FNE YEAR FINANCIAL PLAN -- YEARS <br />$27,300 median based on 15 stalls Qa S10 /stall over a 35 day average for a period of one year <br />REVENUE: <br />VX adjusted ratio of 10 stalls @ $10 /stall over 7 days for a period of 1 year ...N........N... $339600.00 <br />k <br />Q <br />EXPENSES: <br />BUILDING EXPENSES <br />1. Lease Rent for 5000 sq R county land for vendor space ....... $50..00 <br />2. Repair /restoration /signage ... N. NMNN.. NN.. N... HN.NN.N.N ►N.N... ►H...... ►....N. `V- <br />3. Utilities N.. N... .M.N. ►►M. ►.M...........N► ►MNMN. NNN. NNI N► N...... N .N....N.►►.....N.... /...... \. \wo <br />• <br />4. Parking <br />.N.N. NNN. NN.. NN.. N.► N.... ►M. \.N. ►MMM....... ►M.. ►.HM ► ►N.. N....H..NN \ ► ►........ H. �/� <br />S. Furnishings ..►. N. I► M. NMN .....►..►N..NM.N.NNNNHNN.N.NNM .NNN ►N.NNHN...M...NN..M... -V� <br />ADMINISTRATIVE EXPENSES <br />1. supplies ... .........N � <br />NN.NNNN.lN..N. NNN.... M. NN H. 1. lN... N.N.NN.NN...MM.N...NIM.N.MMr.� <br />2. Management fees \....MN..N.N.N.N...... NNN. N.M.NN.NNNNNHI.....NNN..�...N.. 209160000 <br />MARKETING. <br />1. additional brochure printing M.NN!1. 1. N!!! NlI .I......N.N....M...M \ /.M....M! 3,000.00 <br />2. co -fund advertisements for local activities and events N....N...N.. 2,000.00 <br />3. place ads in visitor literature .N. NNNN. N.. N►► . ►.l..N..l.........I.NN.NI. \N.. 89000.40 <br />TAXES: 4% General Excise Tax on sales .... .NN.M.NNN ►...M....N ►..NN..MN..N -0- <br />INSURANCE. \N. ► ►.l.N.M..N.M.N.NM.M..... N.... N. N. N. ....HN... /.N...MN..N \.N....I..N V <br />TOTAL EXPENSES ........ N.N.. NNN... N. N. NN► NN. lNN. N. NN..... NN. MNN... N.. .M............NNMNN.N$33,160.00 <br />CARRY OVER $ 440.00 <br />ACTION PLAN Year 5 <br />I. fund additional printing of drive -guide brochure (another 20,000) to saturate the market and maintain a <br />small inventory stock on hand same as previous years. <br />2. Continue to implement marketing plan recommendations with marketing funds: including cosponsorship of <br />ads for local events, radio time and newspaper announcements, focusing on local annual events at the same <br />level as previous years <br />3. double the funding for ads or announcements in visitor literature (visitor Guides to the Big Island, <br />Island This Week, etc.) Seek features in local magazines (Business magazines, interisland airline magazines, <br />Honolulu periodicals) <br />23 <br />