Breakdown of Costs - Rock Concert Assignment

Concert # Date
City
Total Revenue
Transportation
1 6-1
New York City
3017460
0
2 6-2
Elmont
6750000
105.6
3 6-3
Philadelphia
4111920
750
4 6-5
Pittsburgh
3867000
1866
5 6-10
Columbus
7674675
1140
6 6-12
Grand Rapids
487530
1908
7 6-18
East Lansing
5625575
436.8
8 6-19
Ann Arbor
8242575
387
9 6-25
Cleveland
5490000
1026
10 6-26
University Park
8046150
1452
11 6-31
New York City
889335
1416

TOTALS

54202220

10487.4

Food & Lodging

Ticket Agency
Arena Rental
1600
72536
1600
135000
1600
102798
2200
96875
4000
153493
2200
16251
4600
112507
1600
164851
4600
109800
1600
40923
4000
29644

29600

1034678

Noise Permit
800000
1250000
800000
800000
1250000
200000
1250000
1250000
1250000
1250000
200000

25000
50000
25000
25000
50000
25000
50000
50000
50000
50000
25000

10300000

425000

Traffic & Police

Extra Expenditures Manager Fees
Booking Agent
Crew Members
45000
500
301746
241396.8
250000
500
675000
540000
45000
500
411192
328953.6
45000
1000
386700
309360
250000
2500
767467.5
613974
45000
1000
48753
39002.4
250000
3000
562557.5
450046
250000
500
824257.5
659406
250000
3000
549000
439200
250000
500
804615
643692
45000
2500
88933.5
71146.8

1725000

15500

5420222

4336177.6

504
504
504
504
504
504
504
504
504
504
504

5544

Bus Drivers
0
48
144
480
192
480
96
96
192
240
240

2208

Total Profit/Loss for BandAverage Profit

Marginal Profit
1529177.2
1529177.2
3847242.4
2688209.8
2318065.2
2395478.4
2590632.667
-1451764
2198015
2492478.25
-197463.4
4581404.5
2910263.5
2383389.5
107431.6
2443124.85
-4473972.9
2941827.7
2514368.114
2834396.1
5040973.5
2830193.788
2099145.8
2832678
2830469.811
-2208295.5
5002624
3047685.23
2169946
420950.7
2808891.182
-4581673.3

30897803