Page 135 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Concession Margins - Staffing 22% 29% 20%-25% 20% 20%-25%
Concession Margins - Cost of Goods 38% 34% 35%-40% 35% 35%-40%
Number of Hospitality Events 18 22 26 24 26
Number of Catering Events 12 12 12 12 12
Customer satisfaction rate 2/96% 2/95% 3/95% 2/95% 2/95%
Percent of cost recovery 49% 49% 60% 55% 60%
Staff Training & Meetings NA 10 10 10 12
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