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Hockey Day Minnesota Arena Expenses <br /> Labor: - includes hourly rate only <br /> Dates: Rate of pay Over Time Rate Hours O.T Hours <br /> Evening Supervisor 20.81 31.22 25 54.5 $520.25 $1,701.49 <br /> Maint. Supervisor 24.19 36.29 8.5 2.5 $205.62 $90.73 <br /> Office Asst. 21.28 7 $148.96 <br /> PT Arena Worker 1 8.5 4 $34.00 <br /> PT Arena Worker 1 9 7.25 $65.25 <br /> PT Arena Worker 1 8 7.25 $58.00 <br /> PT Arena Worker 1 8 19.5 $156.00 <br /> PT Arena Worker 1 8 27.5 $220.00 <br /> PT Arena Worker 1 8.42 4.5 $37.89 <br /> PT Arena Worker 1 7.5 8.5 $63.75 <br /> PT Arena Worker 1 8.59 27.5 $236.23 <br /> PT Arena Worker 1 8 6 $48.00 <br /> Totals: 132.29 67.51 146.50 57.00 $1,793.94 $1,792.22 <br /> Total Labor costs: $3,586.16 <br /> Expenditures <br /> Menards- Hose Adaptor $4.09 <br /> Menards-Sprayer for sealing lines <br /> Dish soap, ammonia, alcohol -anti fog mixture for plexi $14.17 <br /> Menards- items for water supply $15.04 <br /> Menards- items for water supply $14.36 <br /> Menards- Parts for flooding rink from Hydrant $40.37 <br /> Menards- items to put in rink lines and supplies <br /> to prep and cut plexi when needed $169.35 <br /> Menards- hardware to connect flooding hose $9.76 <br /> R and R Specialties- Line Kit $273.07 <br /> Fastenal - Hardware for boards $26.77 <br /> Home Depot- Hardware for boards $87.40 <br /> Fastenal - Rivets to install advertising $250.09 <br /> Total Expenditures $904.47 <br /> Lost Ice Revenue- Estimated from sales from Saturday January 19, 2013 <br /> Ice Hours Cost per hour Total <br /> 16 $185.00 $2,960.00 <br /> Lost sales from Point of Sales- Estimated from sales from January 19, 2013 <br /> Tota 1 <br /> $1,452.00 <br /> Labor $3,586.16 <br /> Expenditures $904.47 <br /> Lost ice Revenue $2,960.00 <br /> Lost Point of Sales $1,452.00 <br /> Total $8,902.63 <br />