Snohomish Running Company 5/4/2018

Event We Are Everett Registrations 10000 Average Price Per Registration $75 Registration Revenue 750000 Sponsorship Revenue 30,000 Grant Revenue Total Revenue 790,075 When Does This Need To Be Paid? We Are Everett Community Fund 150,000 Post Event Talent 350,000 1/2 30 to 60 days from event and 1/2 After Event Busses $10,000 After Event Purchase URL 30 Upfront Graphic Design For Logo 190 Upfront Website Build Out 1,000 Upfront Shirt and Medal Design $250 Upfront Posters and Rack Card Design $150 Upfront Poster,Flyter and Rack Card Printing $1,500 Upfront Municipal Permits $250 Upfront Facility Rental $5,000 After Event Police $5,000 After Event Security $10,000 30 Days Prior to Event Liability Insurance $2,500 60 Days Prior to event Shirts $50,000 After Event Portable Restrooms $3,000 After Event Garbage $60 After Event Bib Numbers $2,500 14 days prior to event Facebook Marketing $2,500 Upon Marketing Traffic Control Signs, barricades,etc $2,800 1/2 30 Days Prior and 1/2 after Traffic Control Specialist $2,000 1/2 30 Days Prior and 1/2 after Tents,Tables,Garbage Cans, Etc $1,200 After Event Post Race Food and Coffee $10,000 1 week prior Staging and Sound Equipment $100,000 1/2 upon contract and 1/2 after event Volunteers $0 After Event Medical $2,500 After Event Rental Truck $250 After Event Photography $1,000 After Event Banners $300 30 Days Prior to Event Day of Race Labor $2,500 After Event Snohomish Running Company $79,008 Labor $15,000 B n O 1185.1125 Taxes $25,000 Total Expenses 836,673 Net Profit -46,598