2. Culinary Services Main Components Full Service Dining Elements on the Falls Restaurant - Family Casual Edgewaters Restaurant at Queen Victoria Place – Casual Relaxed with Patio Queenston Heights Restaurant - Informal Elegant Whirlpool Restaurant - Golf Legends on the Niagara Restaurant - Golf Virtual Team for Catering Quick Service Dining Table Rock Quick Service (Includes Table Rock Grill, Tim Hortons, Pizza Pizza, Ah So Fine Foods, Ice Cream Venues and Refreshment Carts) Riverview Tim Hortons, Patio and Refreshment Carts Butterfly Café Brock’s General Store Grand View Restaurant, Ice Cream and Refreshment Carts Aero Car Snack Bar

3. REVENUE F2015F2014VARIANCE $VARIANCE % TOTAL QUICK SERVICE$6,141,640$5,543,981$597,65910.8% TOTAL FULL SERVICE$10,674,069$10,343,096$330,9733.2% CONSOLIDATED$16,815,709$15,887,077$928,6325.8% TOTAL QUICK SERVICE548,140 Transactions TOTAL FULL SERVICE398,963 Covers COVERS *April 1, 2015 thru October 20, 2015

4. AVERAGE CHECK F2015F2014Variance $Variance % Edgewaters Restaurant at QVP$21.51$20.16$1.366.7% Elements on the Falls Restaurant$24.80$22.61$2.199.7%

5. COST OF GOODS F2015F2014 VARIANCE TOTAL QUICK SERVICE27.1%29.0%-1.9% TOTAL FULL SERVICE30.6%29.3%1.3% CONSOLIDATED COG29.4%29.2%0.2%

6. Ontario Purchases for Full Service Restaurants Food (35%)$844,624 Alcoholic Beverages (80%)$586,128 Total$1,430,752

7. LOCAL SUPPLIERS ACE BAKERY FORTY CREEK WHISKEY NIAGARA VINEGAR WOOLWICH DAIRY INC. ST. DAVID'S HYDROPONICS THE BUTCHER SHOPPE QUEEN'S PASTA UPPER CANADA CHEESE SLEGERS GREENS NIAGARA FOOD SPECIALTIES LA SALETTE NORFOLK COUNTY Serve 100% Niagara VQA Wines

8. FeastOn The Parkway Culinary Crawl Booklet

9. Elements Restaurant Menu - FeastOn Certified

10. 10 th Annual Apprentice Cooks & Chefs Showcase Dinner Poster

11. Edgewaters Restaurant Menu - FeastOn Certified

12. Online - niagaraparks.com

13. Social Media Unpaid Organic – Facebook & Twitter

16. Social Media Paid – Facebook