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JCC General Manager Message CCCC Chairman Message Message from the Mayor FY 2012 Results Event Highlights Event Types and Attendance Economic Impact Accomplishments.

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Presentation on theme: "JCC General Manager Message CCCC Chairman Message Message from the Mayor FY 2012 Results Event Highlights Event Types and Attendance Economic Impact Accomplishments."— Presentation transcript:

1 JCC General Manager Message CCCC Chairman Message Message from the Mayor FY 2012 Results Event Highlights Event Types and Attendance Economic Impact Accomplishments Team JCC Our Clients Say It Best Future Outlook

2 JACKSON CONVENTION COMPLEX FY'12 RESULTS FY'12 Actuals FY'12 Budget F'11 Actuals FY'10 Actuals ATTENDANCE 141,464 101,000 134,673 146,635 NUMBER OF EVENTS 231 N/A EVENT DAYS 295 230 303 333 DIRECT EVENT INCOME RENTAL INCOME $ 719,075 $ 746,988 $ 730,632 $ 792,100 TOTAL DIRECT EVENT INCOME $ 719,075 $ 746,988 $ 730,632 $ 792,100 ANCILLARY INCOME FOOD & BEVERAGE $ 1,350,078 $ 1,073,985 $ 987,008 $ 1,043,272 AUDIO VISUAL $ 139,295 $ 79,038 $ 74,388 $ 36,512 MISCELLANEOUS ANCILLARY $ 32,795 $ 14,000 $ 31,232 $ 22,919 SECURITY $ 32,168 $ 35,163 $ 32,249 $ 33,923 TOTAL ANCILLARY INCOME $ 1,554,336 $ 1,202,186 $ 1,124,877 $ 1,136,626 EVENT OPERATING INCOME $ 2,273,411 $ 1,949,174 $ 1,855,509 $ 1,928,726 OTHER OPERATING INCOME $ 109,458 $ 145,500 $ 156,889 $ 193,296 ADJUSTED GROSS INCOME $ 2,382,869 $ 2,094,674 $ 2,012,398 $ 2,122,022

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10 United Methodist Church Hardware Distribution Warehouse Mississippi Economic Council MS Petroleum Marketer's & Convenience Stores MS Fire Association Governors Inauguration Ball Hometown HeroesWhos Who In Black Mississippi Mississippi Tech AllianceZeta Phi Beta MS Educational Computing Association Go Red Luncheon Hinds County Human Resource Agency

11 Discover the Dinosaurs Basketball Camp Jackson Comedy Show Strike Force Challenge Lockheed Martin IT Day TNA Impact Wrestling The Wisdom Foundation Father- Daughter Dance Independent Schools Cheer Championship Dixie Cheer Championship WRBJ Rock the Runway Fashion Show VA Concert Series Metro Jackson College FairVirginia College GraduationMississippi Tourism Association


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