Live event financial forecast - Outcome 2 Task 2a

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

Costs Costs of unit (Where No of units (Where Amount (£)
applicable) applicable)
Artist Fee (Artist 1) 1 £0.00
Artist Fee (Artist 2) 1 £0.00
Artist Fee (Artist 3) 1 £0.00
Artist Fee (Artist 4) 1 £0.00
Artist Fee (Artist 5) 1 £0.00
Venue Hire £200 1 £200.00
Tickets (manufacturing) £0.00
Rider/catering £0.00
Marketing and promotional materials £0.00
Misc/other £0.00
Total Costs (Actual) £200.00

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

Advance ticket sales (£x per ticket) £0.00
Advance ticket sales (£x per ticket) £3 116 £348.00
On the door ticket sales (£x per ticket) £6 4 £24.00
Merchandise £0.00
Merch item 1 (£x per unit) £0.00
Merch item 2 (£x per unit) £0.00
Programme sales (£ per unit) £0.00
Sponsorship £0.00
Misc/Other £0.00
Total income (Projected) £372.00

Event profit (Total income - total costs) £172.00