jackson convention complex/smg fiscal year 2012 annual report
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Jackson Convention Complex/SMG Fiscal Year 2012 Annual Report. JCC General Manager Message CCCC Chairman Message Message from the Mayor FY 2012 Results Event Highlights Event Types and Attendance Economic Impact Accomplishments Team JCC Our Clients Say It Best Future Outlook. - PowerPoint PPT PresentationTRANSCRIPT
JCC General Manager Message CCCC Chairman Message Message from the Mayor FY 2012 Results Event Highlights Event Types and Attendance Economic Impact Accomplishments Team JCC Our Clients Say It Best Future Outlook
Jackson Convention Complex/SMGFiscal Year 2012Annual Report
Jackson Convention Complex Fiscal Year 2012 Results
JACKSON CONVENTION COMPLEX FY'12 RESULTS
FY'12 Actuals FY'12 Budget F'11 Actuals FY'10 Actuals
ATTENDANCE 141,464 101,000 134,673 146,635
NUMBER OF EVENTS 231 N/A N/A N/A
EVENT DAYS 295 230 303 333
DIRECT EVENT INCOME RENTAL INCOME $ 719,075 $ 746,988 $ 730,632 $ 792,100
TOTAL DIRECT EVENT INCOME $ 719,075 $ 746,988 $ 730,632 $ 792,100
ANCILLARY INCOME FOOD & BEVERAGE $ 1,350,078 $ 1,073,985 $ 987,008 $ 1,043,272 AUDIO VISUAL $ 139,295 $ 79,038 $ 74,388 $ 36,512 MISCELLANEOUS ANCILLARY $ 32,795 $ 14,000 $ 31,232 $ 22,919 SECURITY $ 32,168 $ 35,163 $ 32,249 $ 33,923
TOTAL ANCILLARY INCOME $ 1,554,336 $ 1,202,186 $ 1,124,877 $ 1,136,626
EVENT OPERATING INCOME $ 2,273,411 $ 1,949,174 $ 1,855,509 $ 1,928,726
OTHER OPERATING INCOME $ 109,458 $ 145,500 $ 156,889 $ 193,296
ADJUSTED GROSS INCOME $ 2,382,869 $ 2,094,674 $ 2,012,398 $ 2,122,022
Attendance by Event Type FY 2012
Banquets, 16,654
Concerts, 10,625
Consumer Shows, 11,250
Conventions, 19,773
Meetings, 14,514
Special Events, 26,130
Sports Events, 3,225Trade Shows, 8,650
Number of Event Types FY 2012
Banq
uets
Conce
rts
Consu
mer Sho
ws
Conv
entio
ns
Meetin
gs
Specia
l Even
ts
Sports
Even
ts
Trade
Show
s0
20
40
60
80
100
120
Total
Adjusted Gross Income by Event Type
Banquets
Consumer/Trade Shows
Conventions
Meetings
Concerts/Entertainment
Sporting Events
Special Events
$424,301
$188,103
$791,828
$578,064
$65,402
$153,084
$72,629
SMG’s Savor…Jackson, the JCC’s in-house food and beverage provider, donated 805
lbs. of food to Jackson’s Stewpot Community Services. Stewpot began as a simple soup kitchen and has developed into an organization offering several different programs - from shelter, to clothing, to counseling, to children's programs.
Savor Jackson also donated 3,570 lbs. of prepared food to Gleaners, Inc. A volunteer-
based organization that collects prepared food that might go to waste and gets it to charitable organizations in need.
Through our recycling program, the JCC recycled 60 tons of recyclable materials.
Through several energy conservation and equipment updates, the JCC saved $79,790 or 14% in our total utility costs.
The Operations Department had only 1 missed day due to work related injuries and
safety, a total of 17,672 safe working man hours.
Here’s a bit of trivia - 1,687,200 linear feet of toilet tissue was consumed at the JCC in FY 2012!
Accomplishments
Team JCC Executive StaffFrom left Laura Orr, Director of Food and Beverage; Courtney Brisby, Director of Finance; Kevin Korner, Human Resources Manager; Kelvin Moore, General Manager; Cherre Miller, Director of Event Services; Colin Holman, Director of Operations; Micah Allen, Director of Sales and Marketing; Jason Bauer, Executive Chef
Employees of the Quarter
New Members of TEAM JCC Listed below are the newest members to join the staff at the Jackson Convention Complex!
* Colin Holman, Director of Operations, July 2012* Jason Bauer, Executive Chef, August 2012* Jackie Mitchell,* Jonathan Brister, * Shineka Morris,* Wayne Herrington,* Ryan* Ray* Stanley* Edgardo Retumban, November 2012* Julie Ford, December 2012
United Methodist Church
Hardware Distribution Warehouse
Mississippi Economic Council
MS Petroleum Marketer's & Convenience Stores
MS Fire Association
Event Highlights
Governor’s Inauguration Ball
Hometown Heroes Who’s Who In Black Mississippi
Mississippi Tech Alliance Zeta Phi Beta
MS Educational Computing Association
Go Red Luncheon
Hinds County Human Resource Agency
Discover the Dinosaurs
Basketball Camp
Jackson Comedy Show
Strike Force Challenge
Lockheed Martin IT Day
TNA Impact Wrestling
The Wisdom Foundation Father-Daughter Dance
Independent Schools Cheer Championship
Dixie Cheer Championship
WRBJ Rock the Runway Fashion Show
VA Concert Series
Metro Jackson College Fair Virginia College Graduation Mississippi Tourism Association