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    The document compares revenue and expenses for two lessons. For Lesson 1, ticket sales made up 67% of total revenue. Gross profit was $1,354,980 with largest expenses being staffing at 50% and talent at 29% of total expenses, resulting in a profit of $440,353. For Lesson 2, ticket sales also made up the majority at 66% of revenue. Expenses increased to 57% of revenue with staffing at 42% and promotion rising to 10%, resulting in a lower profit of $210,984.

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    The document compares revenue and expenses for two lessons. For Lesson 1, ticket sales made up 67% of total revenue. Gross profit was $1,354,980 with largest expenses being staffing at 50% and talent at 29% of total expenses, resulting in a profit of $440,353. For Lesson 2, ticket sales also made up the majority at 66% of revenue. Expenses increased to 57% of revenue with staffing at 42% and promotion rising to 10%, resulting in a lower profit of $210,984.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    3 views1 page

    Sim Starter File

    Uploaded by

    Joseph Vecchio
    The document compares revenue and expenses for two lessons. For Lesson 1, ticket sales made up 67% of total revenue. Gross profit was $1,354,980 with largest expenses being staffing at 50% and talent at 29% of total expenses, resulting in a profit of $440,353. For Lesson 2, ticket sales also made up the majority at 66% of revenue. Expenses increased to 57% of revenue with staffing at 42% and promotion rising to 10%, resulting in a lower profit of $210,984.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Lesson 1 Lesson 2

    Ticket Sales % of Total Staffing % of Total


    Revenue
    Ticket Sales $ 940,896 67% $ 808,830 66%
    Concessions $ 199,584 14% $ 182,688 15%
    Parking $ 264,000 19% $ 226,050 19%
    Sponsorships $ - 0% $ - 0%
    Total Revenue $1,404,480 100% $1,217,568 100%

    COGS
    Concessions $ 49,500 $ 49,500
    Total COGS $ 49,500 $ 49,500
    Gross Margin $1,354,980 $1,168,068

    Expenses
    Staffing $ 457,598 50% $ 398,356 42%
    Parking $ 37,620 4% $ 37,620 4%
    Talent $ 268,009 29% $ 319,708 33%
    Promotion $ 50,000 5% $ 100,000 10%
    Fines/Lawsuits $ - 0% $ - 0%
    Facilities $ 101,400 11% $ 101,400 11%
    Refunds $ - 0% $ - 0%
    Total Expenses $ 914,627 100% $ 957,084 100%

    Profit $440,353 $210,984

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