Re: [AGA SC] Motion Re AGA2K4 Contract

["S. Hieber" <shieber@yahoo.com>]

--- Kathy Olson <kathy@thekrib.com> wrote:
> 
> Hmm, so according to your spreadsheet at 100...we break
> even charging 39 
> for banquet and $49 first 50 and then 59 thereafter.  Is
> that correct?

Yes. That's how the estimate works out using the budget
figures except as noted (reg price, Banq, etc)
> 
> Why such a big jump in profit between 100 and 125
> people??

You get some where effects -- the results are not linear.
There are penalties if the Banqs are under 120 or the
Roomnights below 170, plus there are upper limits on how
much the auction brings regardless of how many attend
(again a conservative assumption). The bump between 100 and
125 is due to increased revs and less penalties. The lack
of Banq penalties at 125 causes the nonlinearity.


=====
S. Hieber

-  -   -   -   -   -   -   -
Amano Returns
to the AGA Annual Convention
Nov 12, 13 & 14, 2004 -- Crystal City, Virginia

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