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    Muhammad Junaid
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    This document contains financial information for an outdoor concert venue including variable costs per attendee, other variable and fixed costs, and calculations to determine the breakeven point. The total variable costs are $13,547 and other variable and fixed costs are $18,010. The fixed costs total $211,132. The breakeven point is calculated as the fixed costs divided by the contribution margin per person, which is $263,215 divided by $40.08, equaling 7,229 attendees.

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    This document contains financial information for an outdoor concert venue including variable costs per attendee, other variable and fixed costs, and calculations to determine the breakeven point. The total variable costs are $13,547 and other variable and fixed costs are $18,010. The fixed costs total $211,132. The breakeven point is calculated as the fixed costs divided by the contribution margin per person, which is $263,215 divided by $40.08, equaling 7,229 attendees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    ALLtell Format

    Uploaded by

    Muhammad Junaid
    This document contains financial information for an outdoor concert venue including variable costs per attendee, other variable and fixed costs, and calculations to determine the breakeven point. The total variable costs are $13,547 and other variable and fixed costs are $18,010. The fixed costs total $211,132. The breakeven point is calculated as the fixed costs divided by the contribution margin per person, which is $263,215 divided by $40.08, equaling 7,229 attendees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    breakeven point

    costs
    Variable
    Parking 1976.7
    Concession 7927.3
    Merchandise 3642.8
    Total $13,547
    $1.31
    OTHER VARIABLE AND FIXED COSTS
    Other variable costs 18007.26
    $3.05
    Guarantee
    Production
    Operations
    Advertising
    Total $18,010
    $31,557

    BREAKEVEN POINT fixed cost/ cont margin

    VC per person
    VC per person
    Total VC
    Rev per capita

    Cont paying
    Alltel Pavilion
    Revenue 358141
    VC 57733
    Contribution 300408
    Fixed Total 36.40868
    2471.3
    35428.7
    14183.2
    $52,083

    $160,635
    15,506
    14,991
    20,000
    $211,132
    $263,215

    7229.46

    $1.31 Attendees
    1.74 Non attendance
    $3.05
    26.99 13.09 40.08
    paying non paying
    $37.03

    sensitivity analysis (optional)

    EXPECTED PAYING ATTENDANCE

    TOTAL REVENUE FROM TICKETING PER CAPITA

    TOTAL REVENUE FROM ANCILLARIES PER CAPITA


    LESS 10% OF REVENUE
    LESS VARIABLE EXPENSES
    CONTRIBUTION FROM ANCILLARIES PER CAPITA

    CONTRIBUTION MARGIN FOR PAYING CUSTOMERS


    CONTRIBUTION MARGIN FOR NONPAYING CUSTOMERS
    TOTAL CONTRIBUTION

    Less: FIXED COSTS

    PROFIT
    seven month season 40 concerts
    12 staff all year 8251 Assume
    KFBS drop count 125% 10349 8279.2 100% (Those paid)
    26.89612
    1.91004

    1.3839984539569

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