Live event financial forecast - Outcome 2 Task 2a

Overview of actual costs (please add/delete rows as required)

Costs of unit (Where No of units (Where
Costs applicable) applicable) Amount (£)

Artist Fee (Headliner) £15 1 £15.00

Artist Fee (Support 1) 2 £0.00
Artist Fee (Support 2) 0 £0.00
Venue Hire £0.00
Tickets (manufacturing) 0 £0.00
Rider/catering 0 £0.00
Marketing and promotional materials 0 £0.00
Misc/other 0 £0.00
Total Costs (Actual) £15.00

Overview of projected income (please add/delete rows as required)

Advance ticket sales (£x per ticket) £5 16 £80.00
On the door ticket sales (£x per ticket) £6 6 £36.00
Merchandise £0.00
Merch item 1 (£x per unit) 0 £0.00
Merch item 2 (£x per unit) 0 £0.00
Programme sales (£ per unit) 0 £0.00
Sponsorship 0 £0.00
Misc/Other 0 £0.00
Total income (Projected) £116.00

Event profit (Total income - total costs) £101.00