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34 <br /> MEMORANDUM <br /> DATE: April 15, 2003 <br /> TO: Roger Larson, Finance Director <br /> FROM: Mike Mornson, City Manager <br /> ITEM: SPORTS BOOSTER ANALYSIS <br /> The following is a recap of Sports Booster annual pull tab sales and profits for the months <br /> June, July and August: <br /> Sales 2002 2001 <br /> $1,418,651 $1,249,067 <br /> Profits 2002 2001 <br /> June $ 8,815 $ 4,179 <br /> July $ 3,412 $ 8,201 <br /> August $14,378 $ 6,205 <br /> Total $26,605 $18,585 <br /> Based on these numbers, the average profit for the two years= $22,595 (Add $26,605 <br /> and $18,585....Divide by 2). <br /> Another comparison: <br /> Stonehouse: <br /> Sales 2002 2001 <br /> $785,285* $771,210 <br /> Profit: <br /> Operations $ 8,507 $ 21,953 <br /> Other Income $ 43,569 $ 38,583 <br /> $ 52,076 $ 60,536 <br /> *For every $1.00 in liquor sales, $1.80 is spent on pull-tabs. <br />