Centennial Concert Final BudgetREVENUECATEGORYDESCRIPTIONUNIT AMOUNTTOTALGSK TOTALRECEIVEDNOTES
CITY OF MIAMI BEACH (CONFIRMED)CENTENNIAL CONTRIBUTION1$700,000.00$700,000$1,574,390REMAINING BALANCE FROM INITIAL $1.5M
(47% OF TOTAL, WITH THE OTHER 53% FOR PREPRODUCTION)
COMMERCIAL SPONSORS (CONFIRMED)HARD ROCK INTERNATIONAL1$1,000,000.00$1,000,000$1,000,000TITLE SPONSOR PLUS ADDITIONAL ACTIVATION
LIVE NATION1$100,000.00$100,000$100,000PRESENTING SPONSOR
ANHEUSER BUSCH1$75,000.00$75,000$75,000PRESNTING SPONSOR + BEER PRODUCT TO SELL
ATLANTIC BROADBAND1$50,000.00$50,000$50,000PRESENTING SPONSOR + $250K IN TV ACTIVATIONS
BAPTIST HEALTH1$50,000.00$50,000$50,000OFFICIAL SPONSOR
ROYAL CARIBBEAN1$50,000.00$50,000$50,000OFFICIAL SPONSOR - ENVIRONMENTAL SUMMIT
GEICO / REDPEG1$15,000.00$15,000$10,000OFFICIAL SPONSOR
MIAMI MARLINS1$7,500.00$7,500$7,500OFFICIAL SPONSOR
CARS TO GO1$5,000.00$5,000$5,000OFFICIAL SUPPLIER
CITIZENS1$5,000.00$5,000$0OFFICIAL SUPPLIER
MT SINAI1$25,000.00$25,000$25,000
SWS1$10,000.00$10,000$10,000OFFICIAL SPONSOR
BERGERON1$25,000.00$25,000$10,000OFFICIAL SPONSOR
PERRY ELLIS1$15,000.00$15,000$15,000
1600 COLLINS AVE1$6,250
MARIOTT1$6,250
DAVID MANCINI1$10,000
SULLIVAN BROTHERS1$5,000
TICKET SALES (CONFIRMED)TICKET FLY1$175,000.00$175,000$175,584TICKETS SOLD TO DATE
(FINAL)
JIM ALLEN BLOCK BUY1$100,000.00$100,000$100,000
TICKET FLY1$5,334CASH SALES FROM BOX OFFICE
CONCOURS TICKETS1$5,089.00$5,089$5,089TICKET REVENUE FROM CAR SHOW
SUITE SALES
SUITE SALES (19 -CONFIRMED)LEONARD BLAVATINK4$50,000.00$200,000$200,000PURCHASE OF 4 SUITES
HARD ROCK2$35,000.00$70,000$70,000PURCHASE OF 2 SUITES
CARNIVAL1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
JONATHON TISCH - ALEX TONERELLI / LOWES1$37,500.00$37,500$37,500PURCHASE OF 1 SUITES
RUSSELL GALBUT / MENIN2$50,000.00$100,000$100,000PURCHASE OF 1 SUITES
BERNARD LACHNER - FISHER CLUB / PALAZZO1$37,500.00$37,500$25,000PURCHASE OF 1 SUITES
ALAN LIEBERMAN - FRAN SCOLA1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
CRAIG ROBINS - DARCA COMPANY1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
STUART MILLER - LENNAR1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
WAYNE BOICH1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
HARRY LEFRAK - BARRY STERNLICHT1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
TONY TAMER1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
VISIT FLORIDA (GMCVB)1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
LANZO HOLDINGS1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
BEACH TOWING / DAVE MARTIN1$50,000.00$50,000$50,000PURCHASE OF .5 SUITES
420 LINCOLN ROAD ASSOCIATION - CEJAS1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
FORT CAPITAL / NADIM1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
FONTAINEBLEAU1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
LSN / TYESE1$50,000.00$50,000$25,000PURCHASE OF 1 SUITES
GUMMANEK / FRIED / COMRAS1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
PLAZA / FINARB1$50,000.00$50,000$50,000PURCHASE OF 1 SUITES
FRIENDS OF CENTENNIALLEONARD BLAVATNIK1$200,000.00$200,000$200,000DONATION TO PAY FOR ARTISTS EXPENSES
STUART MILLER1$100,000.00$100,000$100,000DONATION TO PAY FOR ARTISTS EXPENSES
ALAN POTAMKIN1$5,000.00$5,000$5,000DONATION TO PAY FOR ARTISTS EXPENSES
ERIKA KING1$3,000.00$3,000$3,000
BOB TOLL1$5,000.00$5,000$5,000
CONCESSIONS SUITE CATERING - JOY WALLACE1$35,190.5235191$35,191SHARE OF SUITE CATERING SALES
SUITE CATERING - PHILIP LEVINE1$16,000.0016000$16,000DIRECT PAYMENT FOR SUITE CATERING
BILLABLES
FLAGSHIP TENT A/V ADD-ONS1$32,00032000$32,000HARD ROCK
OTHER
MIAMI BEACH CONCIURS1$11,500
THE PARKER COMPANY1$12,500
GMCVB1$950
MHW/ISLAND TRADING1$1,029
HARD ROCK INTERNATIONAL1$35,908
ATLANTIC BROADBAND1$325
OSCAR LEON TENT FEE1$2,500
SEMINOLE HARD ROCK HOTEL& CASINO1$36,102
TOTAL REVENUE
$4,053,780$4,999,901
EXPENSES
(Pre-Production)
PRE-PROCATEGORYDESCRIPTIONUNIT AMOUNTTOTALNOTES
EXPENSES
Airfare
American Airlines$742.20$742
American Airlines$742.20$742
American Airlines$1,036.18$1,036
Travel Delay$9.95$10
Jet Blue$628.00$628
Jet Blue-$25.00-$25
Advertisiing/Marketing
Ameramark$2,655.00$2,655
Facebook$101.43$101
Scriptmarke$5.00$5
Adamcolts$4.99$5
Vnebby$6.00$6
Vnebby$6.00$6
Miami Herald Ad - split between Pre and Pro$61,066.00$61,066
JA Holsen$770.49$770
JA Riven Distro$217.88$218
AAA Flag and Banner - light pole banners$18,375.00$18,375
Art / Design
MPACT International, LLC$2,000.00$2,000
Car Rental
AVIS$350.06$350
Centennialized Events
All Centennialized Events from 10/14 to 4/15$58,883.30$58,883
Computer/Web
My Red Fish - website$5,000.00$5,000
My Red Fish - website$25,000.00$25,000
My Red Fish - mobile$15,000.00$15,000
My Red Fish - branding$2,000.00$2,000
My Red Fish - Short Code$15,000.00$15,000
My Red Fish - social media$1,000.00$1,000
Banners / Ads$3,550.00$3,550
Patxi Inc. - wireless router$212.93$213
Pond 5 - footage$59.99$60
Github$7.00$7
Hootsuite$14.99$15
My Red Fish - countdown$600.00$600
Apple Store - from Amex Undist in Ledger$1,336.43$1,336
Apple Store - from Amex Undist in Ledger$2,181.68$2,182
Devine Style, Inc. - domain names$1,800.00$1,800
Apple Store - from Amex in Ledger$48.10$48
Apple Store - from Amex in Ledger$1,282.93$1,283
Apple Store - from Amex in Ledger$83.46$83
Media Temple - from Amex in Ledger$500.00$500
Nam-Cheap.com - Amex$25.06$25
Dropbox$9.99$10
Dropbox$99.00$99
SQ The ASCAP - Diners$1,039.95$1,040
JBA Network$691.20$691
New Egg credit-$21.99-$22
Nasetz$4.78$5
Courier
FedEx$17.65$18
Hotel
Olympus reimbursement$798.78$799
Hudson Hotel$600.54$601
Waldorf$438.41$438
STM Tingo$555.96$556
Insurance
Worldwide Entertainment Ins. - E&O$2,456.52$2,457
Legal
Myman Greenspan Fineman Fox$25,000.00$25,000
Myman Greenspan Fineman Fox - credit-$12,500.00-$12,500
Wolkov LLP$5,000.00$5,000
Office Space
Euroamerican Group - Office Rental - until 2015$7,062.00$7,062
Parking/Tolls
reimburse to various$737.11$737
CC - until 2015$35.25$35
Payroll
ACT Staff Payroll$125,760.40$125,760
Printing
Printhouse$96.30$96
FedEx$351.05$351
FedEx$187.16$187
Print Firm$198.52$199
Print Firm$73.80$74
Stickers$21.98$22
UMIA$133.75$134
Elite Flyers$450.00$450
Elite Media$206.00$206
Got Print$60.13$60
Elite Flyers$85.00$85
Props
Envato$312.00$312
Monster Displays$1,148.50$1,149
Sobe Promos - flash drives$1,494.00$1,494
Linda Fabrics$64.20$64
Rush Order Tees$2,050.00$2,050
PR / Sponsor
The Parker Company$29,921.88$29,922
MPACT International - Payroll until Mar. 1$18,000.00$18,000
UMIA, Inc. - Vivien until Mar. 1$20,400.00$20,400
Modern Alchemy, LLC - Payroll until Mar. 1$18,300.00$18,300
Patxi, Inc. - Payroll until Mar. 1$8,000.00$8,000
reimbursement to Olympus for decks$529.78$530
Producer Fee
ACT Fee$262,000.00$262,000
Repair/Maint
SB Finest$30.00$30
MGM Construction (new door)$600.00$600
Jose Jimenez moving$430.00$430
Staff (Temp)
ChristineCooper up until Jan.$9,506.18$9,506
Mitchell Zachs up until Jan.$300.00$300
Luis A Garrigo$2,940.00$2,940
Sandra Castillo - cleaning$250.00$250
Supplies
reimbursement to Bruna Borges$102.64$103
reimbursement to Sandra Castillo$11.53$12
Amazon and Paypal - office supplies, various$93.81$94
Stamps$15.99$16
Talent
DMI$250.00$250
Taxi
various taxis, employee reimbursements$376.42$376
Telephone
Teleoptions - cabling, etc.$337.50$338
Video
Alex Mandiola (payroll)$4,700.50$4,701
Michael Atwood$277.00$277
Working Meals
various restaurants, employee reimbursements until 2015$2,722.27$2,722
Miscellaneous
Bank Fees$42.00$42
Business Gifts - reimbursements$499.43$499
TOTAL PRE-PRODUCTION EXPENSES$767,632
EXPENSES
(Production)
CATEGORYDESCRIPTIONUNIT AMOUNTTOTALNOTES
PRODUCTION
EXPENSES
CATERING
Crew Catering 3/12 - 3/191$1,776.701777Boucher Bros
Crew Catering 3/20 - 3/281$12,908.4012908Boucher Bros
Event Catering1$57,341.7357342Innovative Group
Full Catering (all personnel) 3/25 - 3/261$21,239.5021240Executive One
Hard Rock BeachClub Catering1$66,543.3666543Joy Wallace
Media Catering1$5,110.005110Joy Wallace
VIP Suites Catering1$67,043.1067043Joy Wallace
Working Meals1$7,235.097235remote crew - various restaurants / reimbursements
COUNTY SERVICES
Blade Tractor1$341.24341Miam-Dade County
Sand Tractor1$1,156.271156Miam-Dade County
COURIER / SHIPPING
Courier Service1$100.00100Joel M. Cuevas
Courier Service1$150.00150Joel M. Cuevas
Courier Service1$260.00260Ready Courier & Delivery
Shipping1$2,056.572057FedEx
Shipping (Bocelli Gear)1$89.3389Miami Symphony Orchestra
Shipping Expenses1$4.274
CREDENTIALS
Credential Staff1$7,250.007250Eventures
Staff Expenses1$101.71102various
Lanyards1$2,530.002530Ray Productions and Designs
Material Costs (Wristbands/Credentials)1$2,356.002356PrintHouse USA
DÉCOR
Carpet1$4,825.004825Amewrican Turf & Carpet
Furniture1$143,582.25143582Event Management Group
(Tents and Suites)
Furniture1$38,272.6138273Diamonette
Folding Chairs and tables1$5,636.005636Panahce
Signage1$43,000.0043000AAA Flag & Banner
(Branded, Wayfinding; Incl. Install/Strike)
Stage Scrim1$43,101.0038990Miami Prop Rentals
Table Linens1$1,692.501693Fabulous Design
EQUIPMENT
Audio
Full VTX Audio System, Incl. Delays1$230,000.00230000Maryland Sound, Inc.
(Includes Labor)
Gloria Estefan Audio1$1,125.001125Future Sonics
Backline
All Main Stage Artist Backline1$15,705.7515706Studio Instrument Rentals, Inc.
Music Stand Lights1$1,005.601006Amazon
DJ Consoles1$4,530.004530Interface Sound
Communication
Clear Comm1$7,930.007930VD Audio
Walkie-talkies1$6,567.146567Event Radio
"1$2,968.002968Blanchard Communication
Computer
A/V Gear1$406.58407Best Buy
A/V Gear1$25.0625NMC
A/V Gear1$33.9734AV
A/V Gear1$251.38251Radioshack
Return1-$216.09-216Radioshack
A/V Gear1$220.96221Staples
Computer1$2,049.002049Apple Store
Computer Supply1$134.77135Apple Store
Electric
All Venue Electricity1$107,055.39107055Cat Entertainment
Flagship Tent
A/V Add-Ons1$25,000.0025000Everlast
Heavy Machinery
Construction Equipment1$79,268.5179269Sunbelt Rentals
(Cranes, Gators, Forklifts)
Additional Carts1$1,656.361656Deco Carts
Golf Carts1$1,150.651151Advantage Golf Carts
Lighting
Main Stage Lighting1$132,000.00132000Everlast
VIP Suite Lighting1$6,500.006500Everlast
Audience Area Lighting1$9,500.009500Everlast
Truss Structures for Light Rigging1$16,500.0016500Everlast
Office
Office Supplies1$746.56747Amazon
"1$10.8511CVS
Office Supplies Credit1$896.15896Office Depot
Additional Phone Line1$369.15369Teleoptions
Stamps1$15.9916Post Office
Supplies
Field Supplies1$423.59424Amazon; TJ Max
Video / LED
Camera Crew1$38,000.0038000Accord Productions
(Includes Gear, Labor, Truck)
Video Control1$32,000.0032000Everlast
Behind the Scenes1$9,060.009060BNR Films
Main Stage LED1$82,250.0082250Everlast
Delay LED1$36,000.0036000Everlast
Cabling1$725.00725Midtown
Converter1$276.00276Budget Video
FENCING
Event Fencing1$19,825.0019825Florida Fencing
Event Barricades1$8,002.008002Roadsafe
Mojo Barricades1$3,400.003400Island Productions
FIREWORKS
10-Minute Fireworks Display1$21,250.0021250Pyrotechnico
FUEL
Fuel for Production Vehicles1$25,312.7525313various vendors (Lucmar Gas is largest)
MARKETING / ADVERTISING
Miami Herald Ad1$61,066.0061066Miami Herald
Website Changes / Maintenance1$8,000.008000My Red Fish
Additional Website Charges1$72.3672various
Printing1$506.50507PK Graphics
"1$60.0060Tropicolor
"1$1,043.251043Elite Media
Refund1-$95.38-95Elite Media
Staff T-shirts1$2,332.002332Rush Order Tees
PARKING
Crew Parking1$1,174.351174various staff / crew from Jan. 2015
PR / SPONSORSHIP
Facebook1$710.63711Facebook
RESTROOMS
Port-a-Johns1$9,000.009000SWS
Restrooms1$27,424.2327424All Star Toilets
Extra Service1$105.00105All Star Toilets
Restroom Trailers (VIP)1$12,300.0012300Eventstar
Service Charge1
SANITATION
Venue Clean-up / Maintenance1$18,921.0818921Expo (R&R)
1$13,765.0013765SNL
STAFF
Broadcast Mixer1$2,000.002000Joel Somelian
Management Staff1$59,800.0059800various employees
Merchandising1$11,000.0011000Lynda A. Martin
Office Maintenance1$300.00300Sandra Castillo
Photographer1$4,400.004400Mitchell Zachs
PR / Sponsorship1$5,600.005600Modern Alchemy, LLC
"1$27,500.0027500Patxi, Inc.
"1$9,000.009000UMIA, Inc.
PR / Sponsorship Assistant1$1,087.501088Jeffrey Rigby
Press Coordinator1$2,500.002500Marina Angleton
Production Staff1$82,621.0084421various PAs, Wranglers, Assistants, Producers
Production Assistant1$1,850.001850Kevin B. Musil
Production Assistant1$600.00600Andy Louis
Security1$118,900.00118900Accurate Event Group
"1$20,000.0020000Allied Barton
Signage Director1$8,000.008000Triangle Sports
Signage Coordinator1$3,524.793525Valentina Simon
Social Media Director1$11,670.9811671Luisa Alvarez
Social Media Coordinator1$2,600.002600Ariana Rueda
Social Media Assistant1$2,500.002500Sebastian Rusk
Sponsorship PA1$2,600.002600Sam Kasman; David Quinones
Stagehands1$19,639.8519640Event Production Services
Terraplas Install / Deinstall1$16,575.5016576Misty Cleaning Services
Ticketing1$4,614.954615Alexandra C. Paravicini
(Including Expenses)
Ticketing Assistants1$1,648.501649various
Video Assistant1$6,548.276548Veronica N. Fuentes
Video Edit1$1,500.001500Daniel O. Isnard
Videographer1$11,726.0011726Alex S. Mandiola
Videographer1$1,200.001200Jonathan Heinsohn
Web Strategist1$564.00564Luis A. Garrigo
Wrangler1$1,500.001500Lazaro Rodriguez
Wrangler1$1,500.001500Juan J. Quinones
STAGING
Main Stage1$220,245.40220245Nussli
Rolling Risers1$18,000.0018000Everlast
Additional Staging Decks1$1,600.001600Interface
Additional Stairs1$920.00920Roc-Off
STRUCTURES
Box Office1$1,500.001500Glen's tents
On-Site Storage1$2,466.512467PODS
Plywood1$750.00750Eventstar
Production Trailers1$7,200.007200FORTS
"$8,465.968466ModSpace
Terraplas Surfacing1$32,950.0032950Teraplus USA
Trussing Entrance Structures1$12,000.0012000Everlast
TALENT
Abdrea Bocelli1$250,000.00250000bocelli
All Veterans Parachute1$4,000.004000parachuters
Barry Gibb1$95,404.2295404Gibb crew / band expenses
Bullseye Productions1$20,000.0020000Bullseye / Rudy
Choir1$4,000.004000Expressivo
Conductor Fee1$13,500.0013500Parsifal Enterprises, Inc.
Craig Melvin1$3,000.003000artist (Gloria)
Edwin Bonilla1$1,000.001000artist (?)
Flo Rida1$8,645.008645D3M
Lizano Audio1$500.00500artist (?)
Mariana Vega1$600.00600Pye records
Nicole Henry1$1,000.001000Nikisings, Inc
Orchestra 1$42,985.1642985Miami Symphony Orchestra
Soprano1$5,500.005500Maria Aleida Rodriguez
The Rhythm Foundation1$2,500.002500artist (Gloria?)
Third World1$950.00950Reggae Ambassador
VOG1$450.00450ED Victor
Talent Expense1$50.0050Envato - Paypal
Talent Expense1$88.7989Amazon
Talent Expense1$250.00250DMI - Paypal
Talent Expense1$272.33272Natasha Russo reimbursement
TENTING
All Event Tenting1$521,246.44521246Eventstar
(Includes Flooring, Carpeting, Scrim)
Tenting Add-Ons1$205,567.23205567Eventstar
TICKETING
Ticket Booth Internet Hookup1$12,289.2512289TourTech
Ticketing 1$6,097.106097Ticketfly
TRAVEL
Airfare1$47,659.3447659various
Hotel1$88,002.3888002various
(Includes Talent, Staff)
Limousine1$2,732.702733Aventura Worldwide Transportation
(Talent to and from Site)
Rental Car1$548.52549various
Taxi / Uber1$424.45424various vendors, Uber
VEHICLES
Motorhomes1$2,600.002600Bolt Productions
"1$2,182.002182Willy Zevallos
"1$7,200.007200NEL Classics
MERCHANDISE
Pens1$966.44966Trail Blazer Promotions
Shirts1$4,425.004425Holsen, Inc.
Swag Gear1$225.00225Holsen, Inc.
MISCELLANEOUS
Bank Fees1$971.97972HSBC - Wire and Maintenance Charges
Credit Card Fees1$1,282.531283various
Dues / Subscriptions1$1,416.881417Dropbox; Facebook; Google; etc.
Insurance1$18,364.7218365Worldwide Entertainment Insurance
Legal Fees1$22,538.5022539Ziglaw; Wolkov
Liquor License1$12,500.0012500MB Gulfstream, LLC
Office Rental1$2,354.002354Euroamerican Group, Inc.
Seminole Hard Rock1$608.00608Box Office
Site Survey1$1,800.001800Suarez Surveying & Mapping
Plans1$600.00600RC Group, LLC
Studio Rehearsal1$3,875.003875SIR
"$587.50588Big Wall
THOR1$0.000Billed to City
ASTROPHYSICAL
Talent1$3,000.003000Dr. Fiorella Terenzi
"1$500.00500Focal Point - Dancers
FASHION SHOW / DRAG SHOW
Production1$3,000.003000Funxion
Talent / Models1$5,000.005000James L Davis - Elaine Lancaster - Drag Models
INS
Staging1$1,270.001270Interface Audio
(Includes Labor)
TENNIS
Tennis Court Surface1$65,293.0065293Sport Surfaces
VIDEO DELAY
Video and Audio Delay Towers (North-most)1$15,520.0015520Interface Audio
WEDDINGS
Audio, Staging1$1,210.001210Interface Audio
Chairs1$3,600.003600Diamonette
CONTINGENCY EXPENSES
A/C Units; last minute wardrobe adds1$3,409.003409Anytime Production Rentals
Accord OT1$20,362.5020363Accord Productions
Additional Event Staffing1$10,515.0010515Rally Agency
"1$10,850.0010850Worldwide Destination Mgmt
Additional Mojo Barricades1$4,000.004000Island Productions
Cable Crossovers1$856.20856Film Trade
Cable Crossovers 1$762.50763Unique Producers Service
Cable Crossovers Labor1$150.00150Francis Mingo (labor)
Capo Bella Location Fee1$50.0050Capo Bella
Crane Services1$14,248.5014249Harrison Crane
Dynamic - Tennis Labor1$3,500.003500Dynamic - Tennis Labor
Dynamic Office Rental1$1,298.001298Dynamic Office Rental
Everlast OT: 3/18, 3/19, 3/201$8,450.008450Everlast Productions
FAENA Furniture1$13,993.7513994EMG
Furniture Overages1$3,011.403011Diamonette
"1$942.00942EMG
Internet Distro1$6,580.006580TourTech
Miami Prop Rental OT1$4,201.004201Miami Prop Rental
MSI Additional - K1 Cancelation1$4,000.004000Maryland Sound, Inc.
MSI OT (non Nussli)1$9,976.009976Maryland Sound, Inc.
MSI OT (Nussli)1$1,024.001024Maryland Sound, Inc.
Name Tags1$118.65119Reimbursement to Elizabeth Wheaton
Production Expenses1$3,020.293020Joanna Alvarez AMEX
Production Expenses1$290.14290Luisa Alvarez Expenses
Production Expenses1$109.24109Grace Castro Expenses
Production Expenses1$149.79150Alex Mandiola Expenses
Production Expenses1$1,936.851937Rob Morrison Expenses
Production Expenses1$751.48751Bruce Orosz Expenses
Production Expenses1$240.50241Kim Raske-Foehringer Expenses
Production Expenses1$1,697.851698various employees
Terraplas Damage / Additional1$24,714.5824715Terraplas, USA, Inc.
Various Parking/Tolls Expenses1$666.88667Various Reimbursements to Various People
Welding (Harrison)1$1,795.501796Harrison Crane
Weleder (+ gear)1$2,833.632834Specialized Portable Weleding (incl. gear)
TOTAL PRODUCTION EXPENSES$4,053,536
TOTAL PRE-PRODUCTION EXPENSES$767,632
TOTAL ALL EXPENSES$4,821,168
TOTAL REVENUE$4,853,780$4,999,901
(GSK TOTAL)
DIFFERENCE$32,612$178,733