HomeMy WebLinkAbout[External]Fwd_ Frias Final ($226,002.25 Events _ $24,352.55 GSCC)From:Danny Frias
To:Jovanny Huerta; Elvis Frias
Subject:[External]Fwd: Frias Final ($226,002.25 Events | $24,352.55 GSCC)
Date:Wednesday, August 7, 2024 10:30:26 AM
Attachments:image001.png
Golden State Catering-Revenue Item Sales 05062024.pdf
Daily Sales - Summary By Store - 2024-05-05 - 2024-05-05.pdf
Diamond Special Events Invoice - Email 2024-04-30 19.17.38.pdf
Parking 55.pdf
STORM NOCHE CON ESTRELLAS CONCERT SECURITY INVOICE #4176.pdf
STORM EVENTS-Revenue Item Sales 05062024.pdf
STORM EVENTS Clover Reporting - Sales Overview www.clover.com.pdf
Item Sales - By Store, Business Date, Order Type, Revenue Center, Tax Rate - 2024-05-05 - 2024-05-05.pdf
Message from external sender. Use Caution.
---------- Forwarded message ---------
From: Shaun Brock <sbrock@stormbaseball.com>
Date: Wed, May 8, 2024 at 5:57 PM
Subject: Frias Final ($226,002.25 Events | $24,352.55 GSCC)
To: Jesus Frias <chuyfrias@icloud.com>, Danny Frias <danny@friaspresents.com>, Elvis
Frias <elvis@brave56.com>
CC: ckavic@lestormbaseball.com <ckavic@lestormbaseball.com>
This is the PRELIMINARY accounting for the event on May 5th pending final deposit into our
account and any charge-backs, if all of that is good, Christine will follow up with final
accounting and payment in the previous schedule.
Attachments are as follows:
Golden State Catering (Bar Trailer on Field)
Item Sales – By Store (Alcohol specific sales)
Daily Sales Summery (All concessions sales)
Diamond Special Event (Bathroom rental)
Parking (your parking report)
Storm Noche (Security)
Storm Events (Upgrade Device Items)
Storm Events (Upgrade Device cash/credit)
Tickets: $250,054.75
$247,114.75 TM Face Value minus suite 10% and facility fees consignment
$2,000 Day of VIP upgrade (20)
$1,125 Pre GA Upgrade (9)
-$785 in cash not returned to us with the device
$600 Starting Cash
Final May 5th.xlsx
This report is only slightly modified based on the daily reports to include the ticket headings
for easier identification, but it is the same as your daily audit report.
Parking -$11,865
$23,730.00 (50%) Events pays invoice Deduct Due
Bathroom -$5,450.00 to Events pays invoice Deduct Due
9th Shield -$6,737.50 Events pays invoice Deduct Due
F&B $24,352.55 (GSCC)
$29,795.50 Bar Trailer Alcohol Total
$8,938.65 Frias Cut (30%)
$350 Starting Cash
-$63 Bottle Service COGS
Only 1 bottle sold, we have a TON left over
Only 46cs of Modello sold, 56 cs left over
$50,423.00 Total Stadium Alcohol Sales
Frias $15,126.90 (30%)