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

2. OPTIMAL BINNING OF REGISTRATION DATES WITH RESPECT TO SEASONS

4. Time Period Number of People RegisteredTime Period2-DGlassFiberMetalsGraphicsClayWoodturning None Specified Aug-13101.00Aug-1385211015600 Sep-13240.00Sep-137195038711900 Oct-13107.00Oct-13114202909210 Nov-1331.00Nov-13055201900 Dec-13224.00Dec-130354328591184 Jan-14272.00Jan-14023366511122104 Feb-14206.00Feb-14092347811054 Mar-14171.00Mar-14034321720 Apr-1469.00Apr-140362273100 May-1416.00May-1400240730 Jun-141.00Jun-1400100000 Jul-1410.00Jul-1400030430 Aug-14113.00Aug-1407353283000 Sep-14171.00Sep-140163037117400 Oct-14203.00Oct-140112462158600 Nov-1429.00Nov-14034151600 Dec-14283.00Dec-141947556991100 Jan-15312.00Jan-1519105111012290 Feb-15207.00Feb-15012283818101100 Mar-15112.00Mar-15001623125650 Apr-1518.00Apr-1500371700 EXCEL SPREADSHEET OF NUMBER OF REGISTRANTS PER MONTH

5. SPSS FORECAST OF NUMBER OF REGISTRANTS UP TO DECEMBER 2016

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

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

8. SPSS FORECAST OF NUMBER OF CLAY REGISTRANTS UP TO DECEMBER 2016

9. SPSS FORECAST OF NUMBER OF FIBER REGISTRANTS UP TO DECEMBER 2016

10. SPSS FORECAST OF NUMBER OF GLASS REGISTRANTS UP TO DECEMBER 2016

11. SPSS FORECAST OF NUMBER OF GRAPHICS REGISTRANTS UP TO DECEMBER 2016

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

13. SPSS FORECAST OF NUMBER OF METALS REGISTRANTS UP TO DECEMBER 2016

14. SPSS FORECAST OF NUMBER OF WOODTURNING REGISTRANTS UP TO DECEMBER 2016

15. Number of People Per Class (In Each Media) Session2-DClayFiberGlassGraphicsMetalsWoodturning Fall 2013 8864341 W/S 2014 0544345 Fall 2014 0645240 W/S 2015 26431246 Averages: 5654544

17. 2014 2013

18. # OF REGISTRANTS

20. 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 $ 150.00 2-D $ 1,350.00 $ - 168 $ 100.00 Clay $ 16,800.00 $ 22,573.50 89 $ 150.00 Fiber $ 13,350.00 $ 13,888.00 10 $ 65.00 Glass $ 650.00 $ 2,400.00 190 $ 50.00 Graphics $ 9,500.00 $ 4,928.00 194 $ 145.00 Metals $ 28,130.00 $ 21,312.00 Total Revenue Fall 2016: $ 69,780.00 $ 65,101.50