Original 2000's Concert Budget

Ashley Zarnowski | ashley.zarnowski@eeg.com | 401.658.6249

Income
Estimated Actual
Ticket Sales $1,750,000
Merchandise 300,000
Concessions/Bar 200,000
Other 50,000
Total 2,300,000

Ticket Category Sold Available Price Ticket Sales

General - Advance
General - DOS
Pit - Advance
Pit - DOS
Suite - Advance
Total

Expenses
Estimated Actual
Talent $1,000,000
Venue 25,000
Ticketing 6,000
Marketing 3,000
Labor 3,000
Production Costs 8,000
Insurance 10,000
Security 1,500
Legal Fees 2,800
Miscellaneous 35,000
Total $1,094,300
 Settlement Totals
Estimated Actual Difference
Income $2,300,000
Expenses 1,094,300
Profit 1,205,700

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