elrow Town Madrid 2022B

Event Level Income Statement (in EUR)

EUR (in '000) 2023LE

Total Attendance 36.475

Ticket Revenue 2.156

Booking Fees 119
Beverage Income 1.531
Food Income 25
Partnerships Income 372
Other Income 322

Total Revenue 4.523

Beverage Costs (498)

Other Direct Costs (327)

Gross Profit 3.699

gross profit margin (in %) 81,8%

Artist Costs (404)

Marketing Costs (80)
Copyright Fees (72)

Festival Variable Contribution 3.143

variable CM (in %) 69,5%

Technical Production (559)

Site Production (927)
Festival Operations (312)
Venue Costs (273)
Insurances (66)
Others (incl. Contingency) (50)

Event Contribution Margin 956

event CM (in %) 21,1%

Partner Share VIP (43)

partner share (in %) 40,0%
Partner Share Rest (136)
partner share (in %) 16,0%

Brand Fees 150

Overheads 20
Deco Fee 80

Adjusted Contribution Margin 1.028

adjusted CM (in %) 22,7%

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