Facility Report 2015RecTrac Live!Park City Recreation
Facility Bottom Line Report 11/14/16 11:11A User: KYOCUM
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Facility Description Resv Count Fees & SC Discount Paid & SC Misc Amt Net Inc/Exp Refunds
PAVIL-CITYP-SENDF South End Pav Full 17 1,735.00 170.00 1,565.00 0.00 1,565.00 0.00
PAVIL-CITYP-SENDH South End Pav Half 43 2,962.50 100.00 2,862.50 0.00 2,862.50 187.50
PAVIL-ROTP-ROTPF Rotary Pav Full Day 19 1,905.00 85.00 1,820.00 0.00 1,820.00 85.00
PAVIL-ROTP-ROTPH Rotary Pav Half Day 60 3,525.00 50.00 3,475.00 0.00 3,475.00 800.00
TOTAL NUMBER OF FACILITIES FOR RANGE SELECTED: 4
TOTAL NUMBER OF RESERVATIONS FOR RANGE SELECTED: 139
TOTAL FEES CHARGED FOR RESERVATIONS: 10,127.50
TOTAL DISCOUNT APPLIED AGAINST FEES: 405.00
NET AMOUNT STILL DUE: 0.00
TOTAL AMOUNT REFUNDED: 1,072.50
TOTAL AMOUNT PAID FOR ALL FEES LESS DISCOUNT (+): 9,610.00
TOTAL SURCHARGES PAID FOR CANCELS (+): 112.50
TOTAL MISCELLANEOUS FACILITY INCOME (+): 0.00
TOTAL MISCELLANEOUS FACILITY EXPENSES (-): 0.00
NET INCOME/EXPENSE FOR FACILITY RANGE SELECTED (=): 9,722.50
TOTAL RECEIPTS IN FACILITY RANGE SELECTED: 185
AVERAGE DOLLAR AMOUNT PER RECEIPT: 52.55
SELECTION CRITERIA:
Resv Date Range 01/01/15 Thru 12/30/15
Refund Date Range 01/01/15 Thru 12/30/15
Misc Post Date Range 01/01/15 Thru 12/30/15
Booking Date Range 01/01/15 Thru 12/30/15
Individual Selections: PAVIL CITYP SENDF,PAVIL CITYP SENDH,PAVIL ROTP RO...
Include Cancelled Reservations: Yes
Incl Fac: Yes Incl Actv: Yes Incl Actv Hold: No Incl Leag: No Incl PT: Yes Incl Int: Yes Incl Maint: No