Price Point Price Potential Gross Forecast Gross

P1 Advance $20.00 200 $4,000.00 170 $3,400.00

P2 Day of Show $25.00 200 $5,000.00 170 $4,250.00
P3 N/A 0 #VALUE! 0 #VALUE!
P4 N/A 0 #VALUE! 0 #VALUE!
TOTAL 400 $9,000.00 340 $7,650.00

DEDUCTIONS
Facility Fee $ 3.00 $ 1,200.00 $ 1,020.00
Charity Fee $ 1.00 $ 400.00 $ 340.00
Album Bundle $ 0.50 $ 200.00 $ 170.00
Total Deductions $ 1,800.00 $ 1,530.00
Adjust Gross $ 7,200.00 $ 6,120.00
Sales Tax 6.50% $ 439.44 $ 373.52
Net Box Office Potential $ 6,760.56 $ 5,746.48

TALENT EXPENSE
Artist Guarantees $ 2,000.00 $ 2,000.00
VS. Net Box Office Receipts Percentage 85% $ 3,243.23 $ 2,381.26
Artist Walkout $ 2,000.00 $ 2,000.00
Support $ 400.00 $ 400.00 $ 400.00
Production $ 200.00 $ 200.00 $ 200.00
Other $ 100.00 $ 100.00 $ 100.00
Total Talent Expense $ 2,700.00 $ 2,700.00

SHOW EXPENSES
Advertising $ 200.00 $ 200.00 $ 200.00
Box Office $ 200.00 $ 200.00 $ 200.00
Catering $ 200.00 $ 200.00 $ 200.00
Cleaning $ 200.00 $ 200.00 $ 200.00
Credit Card Commission $ 60.00 $ 60.00 $ 60.00
Production/Stage Manager $ 150.00 $ 150.00 $ 150.00
Rent $ 800.00 $ 800.00 $ 800.00
Security/T-Shirt $ 100.00 $ 100.00 $ 100.00
Fire/Medical $ 75.00 $ 75.00 $ 75.00
Police $ 100.00 $ 100.00 $ 100.00
Stagehands $ 150.00 $ 150.00 $ 150.00
Production - S&L $ 50.00 $ 50.00 $ 50.00
Generator $ 120.00 $ 120.00 $ 120.00
Barricade & Bike Racks $ 100.00 $ 100.00 $ 100.00
Staging $ 50.00 $ 50.00 $ 50.00
Fencing $ - $ - $ -
Port O Lets $ - $ - $ -
Runners & Fuel $ 50.00 $ 50.00 $ 50.00
Towels $ 40.00 $ 40.00 $ 40.00
Royalties $ - $ -
Insurance $ 100.00 $ 100.00 $ 100.00
Spotlights $ 200.00 $ 200.00 $ 200.00
Royalies $ - $ - $ -
Other 3 $ - $ - $ -
Total Show Expenses $ 2,945.00 $ 2,945.00 $ 2,945.00

Total Adjusted Profit/Loss (DOOR) $ 1,115.56 $ 101.48

Ancillary Revenue
Band Merch (per cap) $ 15.00 100 people $ 1,500.00 $ 1,500.00
F&B (per cap) $ 10.00 $ 4,000.00 $ 3,400.00
Facility Fee (per cap) $ - Already accounted for $ - $ -
Rebates $ 100.00 $ 200.00 $ 200.00
Sponsorships $ 300.00 $ 300.00 $ 300.00
Expense Rebate $ 100.00 $ 100.00 $ 100.00
Ancillary Rev. Total $ 6,100.00 $ 5,500.00

Ancillary Expense
Band Merch Seller $ 300.00 $ 200.00 $ 300.00
Bar Labor $ 200.00 $ 200.00 $ 200.00
F&B (Cost of Goods) Percentage 30% $ 1,200.00 $ 1,020.00
Ancillary Exp. Total $ 1,600.00 $ 1,520.00

Total Ancillary Income $ 4,500.00 $ 3,980.00

TOTAL CONTRIBUTION MARGIN $ 4,415.56 $ 3,081.48

At Sellout At Forecast