Budget Norg 2024 - MASTER.xlsx

	A	C	D	F	G	H
1	Projections
2	Projections			Total Outgoings	€ 544.381,98
3	Projected Year End Balance
4			(Nowhere)	(Year end Balance)	Profit & Loss	% P&L
5	Current Ticket Sales	2.859	11.840,62	11.840,62	52.233,23	9%
6	3000 Tickets	3000	39.272,38	76.700,92	24.467,70	4%
7	3200 Tickets	3200	78.182,67	99.996,87	99.996,87	16%
8	3500 Tickets	3500	136.548,10	158.362,30	158.362,30	23%
9	3650 Tickets	3.650	165.730,82	187.545,02	187.545,02	26%
10	Break even Ticket Number*	2.799
11	*BETN does not work on real time tickets/costs
12
13	Current cash position
14	Other Income		21.814,20
15	Events		556.222,60
16	Brought forward		0,00
17	Sub-total		578.036,80
18
19	Projected Extra Income
20
21	3000 Tickets		27.431,75	Average price per ticket
22	3200 Tickets		66.342,05	€ 194,55
23	3500 Tickets		124.707,48	Including IVA	€ 235,41
24	3650 Tickets		153.890,20
25				Average price per ticket (expenses)
26	Total Projected Income				€ 190,41
27	3000 Tickets		583.654,36	Including IVA	€ 230,40
28	3200 Tickets		622.564,65
29	3500 Tickets		680.930,08
30	3650 Tickets		710.112,80
31
32	Total Projected Cash Flow
33	3000 Tickets		583.654,36
34	3200 Tickets		622.564,65
35	3500 Tickets		680.930,08
36	3650 Tickets		710.112,80
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