1

Financial Overview

NARCETrips

NARCETrips

2

Main Trips

Roller Coaster Roundup

Screamin’ Hills

Flying!

3

Roller Coaster Roundup

ExpensesTransportation - $1,200Entrance Fees - $2,500Food - $1,000Premiums - $600

Revenue – $6,450

$1,150 Profit

4

Screamin’ Hills

ExpensesTransportation - $820Entrance Fees - $1,350Food - $550Premiums - $190

Revenue – $2,275

$635 Loss

5

Flying!

ExpensesTransportation - $1,350Entrance Fees - $1,865Premiums - $450

Revenue – $5,450

$1,785 Profit

6

Summary

Two out of three trips showed a profit.

We need to review the Screamin’ Hills trip:Increase revenueDecrease expenses

We need to plan future trips more carefully.