Under500_1_2_3_4_5_BUDGET.xlsx

	A	B	C	E	G	I	K	M
1			1. Under500	2. Under500	3. Under500	4. Under500	5. Under500	6. Under500
2						4. Under500	5. Under500	6. Under500
3	DATE		12. September 2020.	19-20 June 2021.	18-19 June 2022.	16-17 June 2023	15-16 June 2024	14-15 June 2024
4	DATE		12. September 2020.	19-20 June 2021.	18-19 June 2022.	16-17 June 2023	15-16 June 2024	14-15 June 2024
5	PRICE		student ticket: 2.500 Ft	daily ticket: 4.500 Ft	student ticket: 4.500 Ft	student and senior ticket: 6.666 Ft	student and senior ticket: 6.000 Ft	student and senior ticket: 6.000 Ft
6			daily ticket: 4.500 Ft	bérlet: 8.000 Ft	daily ticket: 6.000 Ft	daily ticket: 9.999 Ft	daily ticket: 9.000 Ft	daily ticket: 9.000 Ft
7			supporters: 6.000/10.000 Ft	támogatói: 15/20/30/50.000 Ft	supporters: 10.000/20.000 Ft	early birds tickets 13.333 Ft / 14.444 Ft /15.555 Ft	early birds bérlet (50db) 15.000 Ft	bérlet: 15.000 Ft
8					partyticket: 2.000 Ft	supporters: 33.333 Ft /44.444 Ft /55.555 Ft	supporters: 10.000 Ft /20.000Ft	-
9						partyticket: 2.000 Ft	partyticket: 3.000 Ft	-
10	sold tickets		103 db	130 db	170 db	125 db	150 db	151 db
11	type of tickets		student: 31 daily: 66 supporters: 6	daily ticket: 100 2 days ticket: 30 supporter: 0	student: 76 daily ticket: 85 Supporters: 2 party ticket: 7	studen and senior ticket: 52 daily ticket: 54 early bird: 19 party ticket: 7	studen and senior ticket: 57 daily ticket: 61 early bird: 29 party ticket: 3	studen and senior ticket: 55 daily ticket: 65 bérlet: 31
12	income from the tickets	Nettó	329.528 Ft	548.819 Ft	697.637 Ft	859.506 Ft	908.352 Ft	1 086 614Ft
13		Nettó	329.528 Ft	548.819 Ft	697.637 Ft	859.506 Ft	908.352 Ft	1 086 614Ft
14		Bruttó	418.500 Ft	697.000 Ft	886.000 Ft	1.091.573 Ft	1.153.607 Ft	1 380 000Ft
15		Bruttó	418.500 Ft	697.000 Ft	886.000 Ft	1.091.573 Ft	1.153.607 Ft	1 380 000Ft
16	ARTUS		brutto ticket income minus 27 % VAT	120.000 Ft + 20.000 Ft (ablaktörés)	356.750 Ft	440.881 Ft	128.650 Ft	162 450 Ft
17	artistic fee		17,000 ft / per person	40.000 Ft / per person	20.000 Ft / per person	9.000 Ft / per person	0 Ft / per person	0 Ft / per person
18	artistic fee		17,000 ft / per person	40.000 Ft / per person	20.000 Ft / per person	9.000 Ft / per person	0 Ft / per person	0 Ft / per person
19	INCOME-EXPENCES
20	INCOME-EXPENCES
21	EXPENSES		330,000 ft	3 678 000 Ft	2 883 586 Ft	2 057 940 Ft	1 698 149 Ft	2 623 457 Ft
22	artistic fee		330000	2524300	1490000	896000	0	0
23	ARTUS			120000	356750	440881	128650	298377
24	TECHNICIANS			200000	150000	240000	450500	600695
25	SOUND, LIGHT, VIDEO			114300	180000	125000	160000	210000
26	RENT			151700	90000	132000	201130	190640
27	Admin			250000	200000	0	0	0
28	PR			150000	298800	0	0	18310
29	TRANSPORT			15000	40260	26000	22510	181140
30	Production expenses (print, wc, bufet etc.)			132700	77776	77046	735359	1104961
31	EXTRA (pl. bankköltség)			20000		121013	0	19334
32
33	TOTAL INCOME		330,00Ft	3 178 319 Ft	2 801 637 Ft	1 948 616 Ft	3 624 031 Ft	4 986 484 Ft
34	TICKETS			548819	697637	859506	908352	1086614
35	FUNDS			2600000	2000000	900000	0	0
36	DONATION exc. campain			0	94000	110000	1974668	2325798
37	DONATION BUFET			0	0	0	732011	1574072
38	BAGS			0	10000	0	0	0
39	Party tickets income			29500		79110	9000	0
40
41	OFF Foundation		0	499 681 Ft	81 949 Ft	109 324 Ft	-1 925 882 Ft	-2 363 027 Ft
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