Knights of Columbus TEXAS STATE COUNCIL Dennis Stark CHAIRMAN DIOCESAN SUMMER MEETING 2011 1 FOOTBALL SWEEPSTAKES ARE YOU READY FOR SOME COLLEGE FOOTBALL? DIOCESAN SUMMER MEETING 2011 2 FOOTBALL SWEEPSTAKES Knights of Columbus TEXAS STATE COUNCIL LET’S REVIEW WHAT & WHY What is it? Fund Raiser for Texas Knights Why are we doing it? To avoid raising State Council Per Capita Assessment to Council Members Council Earns $1 Credit for every coupon sold against July 1, 2012 State Per Capita Billing DIOCESAN SUMMER MEETING 2011 3 FOOTBALL SWEEPSTAKES Knights of Columbus BUDGET '10 Coupons Sold Total Revenue (Forecasted) TEXAS STATE COUNCIL Dec. 29, '10 16,000 7 YEAR TOTAL 15,826 92,544 $ 160,000 $ 158,260 $ 924,320 Total Costs (Forecasted) $ 80,500 $ 80,500 $ 466,215 Texas State Council & Councils Texas State Council Council Per Capita $1 $ $ 63,500 16,000 $ $ 61,934 15,826 $ $ 365,561 92,544 Total Net Profit Texas State Council & Councils $ 79,500 $ 77,760 $ Net Profit per Sold Coupons July 1 State Membership Per Capita Savings per Member $ 3.81 91,500 0.56 $ 4.23 91,377 0.78 $ Sweepstakes Costs: DIOCESAN SUMMER MEETING 2011 $ 4 $ 458,105 3.96 FOOTBALL SWEEPSTAKES Diocese Memb. Coupons Est. Sales 1-Jul-10 Sold by Profit by Diocese Diocese Est. Sales Profit per Memb./Dioc. 2009 Coupons Sold 2009 Sales Profit per Memb. Lubbock El Paso Laredo Tyler Amarillo San Angelo Arch. of San Antonio Arch. of Galv.-Houston Brownsville Corpus Christi Austin Victoria Fort Worth Beaumont Dallas 1,750 2,290 1,571 2,529 1,957 2,971 12,131 19,915 3,876 4,841 11,930 6,711 8,428 3,164 9,424 527 650 412 596 436 621 2,501 3,804 727 802 1,739 849 977 326 859 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,161 2,665 1,689 2,444 1,788 2,546 10,254 15,596 2,981 3,288 7,130 3,481 4,006 1,337 3,522 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.23 1.16 1.08 0.97 0.91 0.86 0.85 0.78 0.77 0.68 0.60 0.52 0.48 0.42 0.37 543 552 412 705 404 613 2,623 4,352 664 853 1,784 805 951 502 1,096 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.28 1.04 1.18 1.21 0.89 0.89 0.93 0.94 0.76 0.75 0.65 0.51 0.48 0.67 0.52 Totals 93,490 15,826 $ 64,887 $ 0.69 16,859 $ 0.78 DIOCESAN SUMMER MEETING 2011 5 FOOTBALL SWEEPSTAKES Knights of Columbus TEXAS STATE COUNCIL WHAT’S NEW? 32 DIVISION 1 COLLEGE TEAMS, NOT NFL 8 WEEK SCHEDULE STARTING OCTOBER 11 SAME AMOUNT OF TOTAL MONEY TOP WINNER INCREASED TO $500 MORE WINNERS PER WEEK IMPORTANT RETURN DATE FOR TICKET STUBS AND MONEY IS SEPTEMBER 16, 2011 !! DIOCESAN SUMMER MEETING 2011 6 FOOTBALL SWEEPSTAKES Knights of Columbus TEXAS STATE COUNCIL OVER 100 IN-STORE COUPONS, ON-LINE COUPONS, SPECIAL SALES OFFERS, Etc. CHECK OUT RESTARUANT.COM DIOCESAN SUMMER MEETING 2011 7 FOOTBALL SWEEPSTAKES Knights of Columbus TEXAS STATE COUNCIL RESTAURANT.COM $25 GIFT CERTIFICATE FOR ONLY $5 (3) $25 CERTIFICATES FOR ONLY $10 IN OTHER WORDS, BUY 2 GET 1 FREE OR 3 COSTING ONLY $3.33 EACH HUGE SAVINGS FOR MEMBERS!!!! DIOCESAN SUMMER MEETING 2011 8 FOOTBALL SWEEPSTAKES Knights of Columbus TEXAS STATE COUNCIL Chairman: Dennis Stark Advisor: Joe Marusik Bob Sollars: Brownsville, , Corpus Christi, Laredo & Victoria Chico Montes: Galveston-Houston & Beaumont Don Ream: Austin and San Antonio Jerry Engler: Amarillo, El Paso, Lubbock & San Angelo Mike Connole: Fort Worth, Dallas & Tyler DIOCESAN SUMMER MEETING 2011 9 FOOTBALL SWEEPSTAKES