9.1sr Superitendent's Report 4-22-2024

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Tickets SoldAdmission RevenueConcession Revenue 5A/AA Playoff Recap 202320242023202420232024 Section 5AA Semi Final Game 10675$0$699$0$3,024 Section 5AA Semi Final Game 201,066$0$1,086$0$4,018 Section 5A Final1,0031,635$0$1,682$3,565$6,339 Section 5AA Final 2,9152,517$0$2,601$5,394$7,837 Sub Total3,9185,923$0$6,068$8,959$21,218 2023 Total Revenue$8,959 2024 Total Revenue$27,286 Memorandum To: Multipurpose Facility Advisory Commission From: Tim Dalton, Multipurpose Facility Superintendent Date: April 22, 2024 Subject: Superintendent’s Update Section Playoff Games We had a highly successful MSHSL Hockey Section 5A/AA playoffs. In 2023, total concession revenue was $8,959 and served 3,918 fans during two finals. This year, we tripled our year-over-year revenue by hosting two additional games, an added service fee for online ticketing, and improved concession efficiency and capacity. We also received a total of $11,750 for ice rentals and game day operations which were broken down as follows by game. Each game had four hours of ice reserved.  5AA Semi-Final 1: $2,500  5AA Semi-Final 2: $2,500  5A Championship: $3,000  5AA Championship: $3,750 VFW Tourney March 8-10 the FT Center hosted the first VFW State 15U Girls State Hockey Tourney. The VFW has been hosting a Bantam State Tourney for decades, with the 2022 and 2023 events being held here at the FT Center. This year the local VFW club opted to not host the Bantam Tourney but initiated the first VFW State Girls 15U Tourney. The three day tourney featured eight teams and included a banquet in the Fieldhouse for 400+ players, coaches, and families. The VFW were very pleased with the event and plan to consider hosting both Boys and Girls Tourneys at the FT Center in the future.