Event Plan!

profilezlaan_
budget_template_-_upd_10.09.xlsx

Budget

Student's Name
Budget/Settlement
Concert: Date: Capacity:
Promoter: Time: Doors ** Show ** With Comps:
Place:
Income: Budgeted Actual Budgeted Actual
General Price:
Ticket Sales $ - 0 $ - 0 General Tickets Sold:
Parking Revenue $ - 0 Gross Potential: $ - 0 $ - 0
Ancilary Income (Concessions, etc.) Target Gross: $ - 0 $ - 0
Total Income = $ - 0 $ - 0
Expense: Budgeted Actual Expense: Budgeted Actual
Building Expenses: Advertising:
Ambulance Service Newspaper
Box Office Night of Show Radio
Buy Out TV
Dressing Rooms Posters
T-Shirts/Ushers/Ticket Takers Other
Laundry
Piano Tuner Variable Costs (Capped)
Postage & Mailing Ticketing (3.5% of Sales) $ - 0 $ - 0
Printing/Graphics/Copies
Riggers/Spotlights/Equip Variable Costs (Uncapped)
Stage Mgr., Hands/Loaders Rent ($1/Ticket = 2.63%) $ - 0 $ - 0
Supplies/Misc Production Fee $ - 0 $ - 0
Telephones ($1/Ticket = 2.63%)
Vehicle/Runner Credit Card $ - 0 $ - 0
Sound/Lights (≈2.5% of 80% of Sales)
Damage Deposit
Lodging Total Expenses $ - 0 $ - 0
Promoter Profit (5%) $ - 0 $ - 0
Union Labor and Equipment: Total Income $ - 0 $ - 0
Recycling Receptacles Income <less> Expense $ - 0 $ - 0
Chairs, Tables Rent/Delivery
BB Floor R & R Net Potential $0.00
Fork Lift (Load-In/Load-Out) Break Even ERROR:#DIV/0!
Staging R & R/Rent/Build Split Point ERROR:#DIV/0!
Electrician 95/5 Split - Artist ERROR:#DIV/0!
Misc Charges/Shore Power Artist Walkout (Sellout) ERROR:#DIV/0!
Grid Inspection Promoter Walkout (Sellout) ERROR:#DIV/0!
Police
Speaker Removal
Talent:
Headliner/Act/Performers