Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses...

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Revenue and Expenses Revenue and Expenses

Transcript of Revenue and Expenses. Goals: Achieve Financial Self-Sufficiency Maximize Revenue Control Expenses...

Page 1: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Revenue and ExpensesRevenue and Expenses

Page 2: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Goals:Goals:

Achieve Financial Self-Sufficiency Achieve Financial Self-Sufficiency Maximize RevenueMaximize Revenue Control ExpensesControl Expenses

Establish Rates and Fees that represent full Establish Rates and Fees that represent full market valuemarket value

Establish Rates and Fees that are Establish Rates and Fees that are reasonablereasonable

Page 3: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Lessons We Learned the Hard WayLessons We Learned the Hard Way

Review and adjust Rates and Fees on a Review and adjust Rates and Fees on a regular basisregular basis

Perform routine auditsPerform routine audits

Page 4: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 5: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Revenue SourcesRevenue Sources

Cellular TowersCellular Towers

Page 6: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 7: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 8: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Revenue SourcesRevenue Sources

FarmingFarming

Page 9: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 10: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 11: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Revenue SourcesRevenue Sources

ParkingParking

Page 12: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 13: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 14: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Revenue SourcesRevenue Sources

Business ParksBusiness Parks

Page 15: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 16: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Controlling ExpensesControlling Expenses

Outsource when cost effectiveOutsource when cost effective– SecuritySecurity– ParkingParking– Carpet MaintenanceCarpet Maintenance

Page 17: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.
Page 18: Revenue and Expenses. Goals:  Achieve Financial Self-Sufficiency  Maximize Revenue  Control Expenses  Establish Rates and Fees that represent full.

Same Rates?Same Rates?

Commercial ServiceCommercial Service ATCTATCT 7000’ ILS Runway7000’ ILS Runway 5000’ Crosswind5000’ Crosswind Two FBO’sTwo FBO’s Two Flight SchoolsTwo Flight Schools ARFF on siteARFF on site

GA RelieverGA Reliever 2400’ Visual Runway2400’ Visual Runway One FBOOne FBO Close to City CenterClose to City Center