GLINA ARTS FALL 2016 FORECAST BY: KRISTIAN CUSUMANO, CHRISTOPHER BAUMAN, ERIK DAUSTER & MONAE TOWNES

OPTIMAL BINNING OF REGISTRATION DATES WITH RESPECT TO SEASONS

Time Period Number of People RegisteredTime Period2-DGlassFiberMetalsGraphicsClayWoodturning None Specified Aug Aug Sep Sep Oct Oct Nov Nov Dec Dec Jan Jan Feb Feb Mar Mar Apr Apr May May Jun Jun Jul Jul Aug Aug Sep Sep Oct Oct Nov Nov Dec Dec Jan Jan Feb Feb Mar Mar Apr Apr EXCEL SPREADSHEET OF NUMBER OF REGISTRANTS PER MONTH

SPSS FORECAST OF NUMBER OF REGISTRANTS UP TO DECEMBER 2016

UCL LCL SPSS DATA OUTPUT TABLE FOR FORECASTED NUMBER OF REGISTRANTS FOR TOTAL REGISTRANTS (NOT SEPARATED BY MEDIA)

SPSS FORECAST OF NUMBER OF 2D REGISTRANTS UP TO DECEMBER 2016

SPSS FORECAST OF NUMBER OF CLAY REGISTRANTS UP TO DECEMBER 2016

SPSS FORECAST OF NUMBER OF FIBER REGISTRANTS UP TO DECEMBER 2016

SPSS FORECAST OF NUMBER OF GLASS REGISTRANTS UP TO DECEMBER 2016

SPSS FORECAST OF NUMBER OF GRAPHICS REGISTRANTS UP TO DECEMBER 2016

UCL LCL SPSS DATA OUTPUT TABLE FOR FORECASTED NUMBER OF REGISTRANTS FOR GRAPHICS

SPSS FORECAST OF NUMBER OF METALS REGISTRANTS UP TO DECEMBER 2016

SPSS FORECAST OF NUMBER OF WOODTURNING REGISTRANTS UP TO DECEMBER 2016

Number of People Per Class (In Each Media) Session2-DClayFiberGlassGraphicsMetalsWoodturning Fall W/S Fall W/S Averages:

# OF REGISTRANTS

EXPECTED INCREASE IN FALL 2016 REVENUE FEES Forecasted Fall 2016 Revenues vs. Fall 2014 Projected Number of Registrants Set Fee Per Person Media Total Forecasted Fee Revenues (Fall 2016) Fall 2014 Fee Revenues 9 $ D $ 1, $ $ Clay $ 16, $ 22, $ Fiber $ 13, $ 13, $ Glass $ $ 2, $ Graphics $ 9, $ 4, $ Metals $ 28, $ 21, Total Revenue Fall 2016: $ 69, $ 65,101.50