TEXAS LTTER MMISSI Sth Tiket Ge lsing Anlsis SUMMAR REPRT Sth Tiket Inftin Dte plete 11/ 7/ 216 Ge# 178 nfie Pks 1, 43 Ge e Queen f S es Ative Pks 1, 255 Quntit Pinte 7,32, 375 1 ehuse Pks 3, 354 Pie Pint 2 Retune Pks 2, 956 Stt Dte 5/ 16/ 216 Pinte Put Peentge 65 % Tp Pie 25, Peent Sl 8277% 1 ube f Tp Pies Reining 1 ube f eeks ut 25 uent Ge Sles Anlsis TAGIBLE STS Expenitue Ipt: st t pint tikets 16, 259 Atul tiket putin sts Pie put expense 7, 187, 123 Dt f Instnt Tiket Tie Libilit seen in ES Estite Diet sts 7,293, 382 TAGIBLE BEEFITS Revenue Ipt: Estite sles 11, 641, 394 Bse n# f tkts pinte, ties% sl f DVini ept, ties the pie pint Ttl Estite Benefits $ 11, 641, 394 Exess f Revenue ve Expene $ 4, 348, 11 ITAGIBLE PSITIVE BEEFITS. Alls f pen bin spe f ne ges t se pie pint ith highe vege eekl sles. Alls etiles t etun invent t TL tht is nt selling thus elesing thei finnil buen ITAGIBLE EGATIVE BEEFITS. Thee e still vluble pies eining in this ge Assuptins: Estite sles evenue is lulte bse n the nube f tikets pinte ties the peent sl f the DVini ept. The peent sl unt is bse n pk settleents. Se ptil pks ul be etune thus slightl euing the sles evenue unt epte bve eekl Sles pisn Inftin Pevius 3 eeks Sles f DVini Mst eent eek sles 118, 986 Avg eekl ext eek 115, 218 ext eek 159, 774 Sles uent Ge 131, 326 Avg eekl Sles$ 2; 5M- 9 99M Qt 671, 321 Peentge f Vine In Sles 8% Pge 1
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