Creating and Maintaining an Operational Budget

Session Description

This session will teach you the tips and tricks needed to create a high-performance and effective bottom-up operational budget. Presenters will focus on managing labor, which is considered a venue’s most critical expense category. Additional focal points include the importance of data collection and analysis, understanding per capita revenue metrics, and integrating Key Performance Indicators into day-to-day operations.


  • Scott Wellington, General Manager, Desert Falls Water and Adventure Park
  • Michael Oswald, Partner, MR-ProFun


 CEUs: N/A

 Session Time: 60 minutes

 Language: American English

 Key Features: Recording of live presentation from IAAPA Expo Asia 2023


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3 Month Access - Nonmember Price $99.00