Profits for Current Year

Location Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total

Bryce Adventure Camp $356,255 $389,550 $565,750 $457,000 $1,768,555
Zions Adventure Camp $423,500 $412,250 $480,225 $319,000 $1,634,975
Archs Adventure Camp $532,500 $552,335 $627,550 $618,575 $2,330,960
Total $1,312,255 $1,354,135 $1,673,525 $1,394,575 $5,734,490
 Profits for Previous Year
Location Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total
Bryce Adventure Camp $296,500 $315,895 $375,110 $358,790 $1,346,295
Zions Adventure Camp $372,580 $390,500 $401,785 $367,545 $1,532,410
Archs Adventure Camp $425,335 $445,755 $489,500 $483,525 $1,844,115
Total $1,094,415 $1,152,150 $1,266,395 $1,209,860 $4,722,820
 Increase by Store
Last year This year Increase
Bryce Adventure Camp $1,346,295 $1,768,555 $422,260
Zions Adventure Camp $1,532,410 $1,634,975 $102,565
Arches Adventure Camp $1,844,115 $2,330,960 $486,845
Total $4,722,820 $5,734,490 $1,011,670

Increase by Quarter
Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total
This year $1,312,255 $1,354,135 $1,673,525 $1,394,575 $5,734,490
Last Year $1,094,415 $1,152,150 $1,266,395 $1,209,860 $4,722,820
Increase $217,840 $201,985 $407,130 $184,715 $1,011,670
 ease
$2,500,000 an Incr
w
s Sho
tore
$2,000,000
All S
$1,500,000

$1,000,000
Last year
$500,000
This year
$0
p p p
a m a m a m
e C e C C
ur ur re
nt nt ntu
dv
e ve ve
eA s Ad Ad
yc on es
Br Zi ch
Ar
$1,800,000
All Quarters Show an Increase
$1,600,000
$1,400,000
$1,200,000
$1,000,000
This year
$800,000 Last Year
$600,000
$400,000
$200,000
$0
Qtr 1 Qtr 2 Qtr 3 Qtr 4