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SHOWDENVER MARCH 1
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VENUEREELWORKS+TRACKS
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DATEMarch 1
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ARTISTTBC
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CAPACITY 5,500
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TREASURY BUDGET$128,000.00
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POTENTIAL SPONSORS$30,000.00
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TOTAL BUDGET$158,000.00
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COST $158,718.00
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DISCREPANCY-$718.00
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SHOW RELATED EXPENSESAMOUNTNOTES
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VENUE RENTAL + PoS INSTALL$30,00045k bar minimumLiability
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ARTIST FEES$30,000
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ARTIST HOSPITALITY/ TECH (RIDERS)$2,500
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BACKLINE / ADDITIONAL PRODUCTION$2,700Backline, pipe & drape, lighting, etc
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BRANDING / SIGNAGE$4,500
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MEDIA (photo+video content, livestream)$9,100On site photo/video + creative assets
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MARKETING + LOCAL PARTNERSHIPS$4,500paid media + promoters
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API INTEGRATION w/ ETHDenver$1,750
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MISC EXPENSES ON SITE$1,000
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LOCAL EVENT STAFFING$3,150
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LODGING$2,250
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FLIGHTS$2,600
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TAXIS$350
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STAFF MEALS$1,000
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MERCH STAFF$160
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FLYERING STAFF$600
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WEB3 GAMING ACTIVATION + SETUP$10,000
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ETH DENVER PARTNER FEE$15,000
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WALKER MUSIC EVENT COORDINATOR/ TALENT BUY$15,000
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PMEI AGENCY FEE$0
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VIP SPORK WHALE + POLKADOT BAR$15,000
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SUB TOTAL EXPENSES$151,160.00
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MISC CONTINGENCY 5%7,558
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TOTAL EXPENSES$158,718.00
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TOTAL TICKET REV AT CAPACITY$0.00
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TOTAL COSTS$158,718.00
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DISCREPANCY-$718.00
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