Branson Convention Center Last Leg of $2.7 million marketing budget

August 17 to December 31, 2007 Budget

Income $1,111,342
Expenses 713,358
Department Profit 397,984
Total Deductions 574,460
Income before Fixed Charges (176,476)
Fixed Costs: Real Estate Property Taxes, Insurance and Other 71,043
EBITDA (247,519)
Management Fees 62,500
Profit/Loss (310,019)

The photos and information posted above were part of a presentation given to Branson officials last Monday. The aerial photo is fairly recent. Hilton's marketing plan is available for Branson area businesses that want to hit the group/convention market aka Social, Military, Educational, Religious and Fraternal(SMURF. All of you Branson, Missouri SMURF hunters take heed and take advantage of increased frequency in your marketing plan. After all, you're funding the first exposures!