Major Line Expenses (17 million)

Loans (5 mill)                                                       Performers (2 mill)
     Morgage (2 mill)                                                         Security (400,000)
     Construction Cost (1 mill)                                            Transportation (150,000)
     Bank Loans (1 mill)                                                     Lodging (150,000)
     Landscaping (500,000)                                                Dressing Room Prep (150,000)
     Equipment (500,000)                                                   Catering (150,000)
                                                                                      Actual Pay (1 mill)

Human Resources (4 mill)                                      Advertising (2 mill)
     Salary (2 mill)                                                             Posters (100,000)
     401K (500,000)                                                           Flyers (100,000)
     Training (100,000)                                                       Newspaper (200,000)
     Health Care (500,000)                                                 Billboards (250,000)
     Wokers Comp. (100,000)                                            Radio (300,000)
     Dental (200,000)                                                        TV (450,000)
     Bonuses (200,000)                                                     Word of Mouth (100,000)
     Sick Days (150,000)                                                   Banners (100,000)
     Vacation Time (150,000)                                             Post Cards (200,000)
     Vision (100,000)                                                         Blimps (100,000)
                                                                                     Websites (100,000)


Contingency  (1 mill)                                              Utilities/Maint. (1 mill)
     Unseen Costs (300,000)                                             Electric (200,000)
     Public Safety (100,000)                                              Water (200,000)
     Liability Insurance (400,000)                                       Gas (50,000)
     Emergency Funds (100,000)                                       Trash (50,000)
     Weather Damage Fund (50,000)                                  Sewage (100,000)
     Natural Disaster Fund (50,000)                                    Landscaping (100,000)
                                                                                     Updating Areas (200,000)
                                                                                     Cleaning Supplies (100,000)

Concessions/ Merchandise (2 mill)
     Drinks (200,000)
     Alcohol (300,000)
     Food (350,000)
     Clothing (500,000)
     Accessories (500,000)
     Materials/Condiments (150,000)