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    The document outlines the projected revenues and expenses for a music festival event. Total projected revenues are $1,610,802.75 from various sources like ticket sales, parking, sponsorships, and vendor booths. Total projected expenses are $1,598,800 which include costs for security, artists, rentals, and transportation. The budget projects a small net profit of $12,002.75. Notes provide estimates and assumptions used to calculate revenue and expense projections.

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    budget

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    The document outlines the projected revenues and expenses for a music festival event. Total projected revenues are $1,610,802.75 from various sources like ticket sales, parking, sponsorships, and vendor booths. Total projected expenses are $1,598,800 which include costs for security, artists, rentals, and transportation. The budget projects a small net profit of $12,002.75. Notes provide estimates and assumptions used to calculate revenue and expense projections.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    46 views1 page

    Budget

    Uploaded by

    api-301809764
    The document outlines the projected revenues and expenses for a music festival event. Total projected revenues are $1,610,802.75 from various sources like ticket sales, parking, sponsorships, and vendor booths. Total projected expenses are $1,598,800 which include costs for security, artists, rentals, and transportation. The budget projects a small net profit of $12,002.75. Notes provide estimates and assumptions used to calculate revenue and expense projections.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Revenues

    Parking
    Ticket Sales
    Sponsorship
    50/50 Raffle
    Concert Tickets
    Custom Bike Show
    Antique Bike Show
    Bar Crawl
    Drag Races
    MessageMakers
    budget
    Total:

    $45,402.75
    $675,000
    $20,000
    $108,000
    $187,500
    $42,000
    $29,000
    $2,400
    $1500
    $500,000
    $1,610,80
    2.75

    Expenses
    Parking
    Security
    Artists
    Advertising
    Signs/banners
    Printing
    Riverwalk rental
    Carnival rides
    2 bar crawl busses
    Transportation/shuttl
    es
    Total:

    $20,000
    $67,500
    $825,000
    $8,000
    $8,000
    $$50,000
    $600,000
    (est)
    $13,500
    $1,800
    $5,000
    $1,598,80
    0

    12,002.75

    Number of attendees is based on 15,000 (expecting 10,000-20,000 total)


    Price of festival tickets is based on $45 (average of the three price levels)
    50/50 tickets are based on 30% of people buying 3 tickets
    Concert sales are based off 75% of the tickets being sold at an average of
    $50
    Antique shows are based off of 100 booths being purchased and 300 spots
    being purchased
    Custom shows are based off of 100 booths being purchased and 500 spots
    being purchased
    Dealer show is based off of 7 booths being purchased at $60 each
    Bar crawl is based off of 60 people participating
    Drag races are based off of 50 spots being sold for $30
    Parking is based off of 85% of the space being filled
    Security is based on $15 per employee, 100 guards, and 45 hours of service

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