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Facts & Figures

Date Attendance Budgeted Actual Difference
February 05 765 $37,700 $29,219 ($8,481)
February 12 754 $20,115 $27,483 $7,368
February 19 699 $20,374 $23,872 $3,498
February 26 763 $32,505 $24,591 ($7,914)
TOTAL 738* $110,694 $105,165 ($5,529)

*YTD Average Attendance

 

Total Above&Beyond as of February 28: $6,134