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1 | COVID-19 - Revenue and Expense Tracking Document | If you change the name of projects, add projects, or delete projects, then uncheck and check this box. | ||||
2 | SET YOUR LANGUAGE BEFORE YOU FILL OUT THIS DOCUMENT | |||||
3 | Document Language | English - en | ||||
4 | Company Name | |||||
5 | Full Name | |||||
6 | Address | |||||
7 | City | |||||
8 | Province or Territory | |||||
9 | Country | |||||
10 | Email Address | |||||
11 | Phone Number | |||||
12 | Tax Registration Number | |||||
13 | Last Updated: 14-May-2023 | |||||
14 | ||||||
15 | ||||||
16 | MASTER SUMMARY | |||||
17 | ||||||
18 | TOTAL NET SUMMARY OF REVENUE AND EXPENSES | TOTAL NET BY STATUS | excluding taxes | including taxes | ||
19 | ||||||
20 | Net Actual | 0 | Potential Job / Booking / Sale | 0.00 | 0.00 | |
21 | Net Actual Federal Tax | 0 | Prediction Based on Past Jobs / Bookings / Sales | 0.00 | 0.00 | |
22 | Net Actual Provincial Tax | 0 | Moving Forward | 0.00 | 0.00 | |
23 | TOTAL | 0 | Postponed | 0.00 | 0.00 | |
24 | Forced Cancellation | 0.00 | 0.00 | |||
25 | Voluntary Cancellation | 0.00 | 0.00 | |||
26 | Net Forecasted | 0 | Non-Job / Non-Booking Expenses | 0.00 | 0.00 | |
27 | Net Forecasted Federal Tax | 0 | ||||
28 | Net Forecasted Provincial Tax | 0 | TOTAL | 0.00 | 0.00 | |
29 | TOTAL | 0 | ||||
30 | ||||||
31 | ||||||
32 | Net Actual + Forecasted | 0 | ||||
33 | Net Actual + Forecasted Federal Tax | 0 | ||||
34 | Net Actual + Forecasted Provincial Tax | 0 | ||||
35 | TOTAL | 0 | ||||
36 | ||||||
37 | Attendance at Events Affected due to Postponements or Cancellations (if applicable) | |||||
38 | Attendees are still attending but on a postponed date | 0 | ||||
39 | Attendees no longer attending event due to cancellation | 0 | ||||
40 | ||||||
41 | ||||||
42 | BREAKDOWN OF REVENUE AND EXPENSES | |||||
43 | ||||||
44 | Total Actual Revenue | 0.00 | Total Actual Expense Incurred | 0.00 | ||
45 | Total Refunds Received (Expense Saved) | 0.00 | Total Refunds Given (Revenue Lost) | 0.00 | ||
46 | Total Forecasted Revenue | 0.00 | Total Forecasted Expenses | 0.00 | ||
47 | Total Forecasted Expenses Saved and Lost Economic Impact | 0.00 | Total Forecasted Revenues Lost | 0.00 | ||
48 | Federal Tax Charged (Actual Only) | 0.00 | Federal Tax Incurred (Actual Only) | 0.00 | ||
49 | Forecasted Federal Tax Expense Saved | 0.00 | Forecasted Federal Tax 'Revenue' Lost | 0.00 | ||
50 | Federal Tax Charged (Forecasted) | 0.00 | Refund Given on Federal Tax Expense | 0.00 | ||
51 | Refund Received on Federal Tax Expense | 0.00 | Federal Tax Incurred (Forecasted) | 0.00 | ||
52 | Provincial Tax Charged (Actual Only) | 0.00 | Provincial Tax Incurred (Actual Only) | 0.00 | ||
53 | Provincial Tax Charged (Forecasted) | 0.00 | Forecasted Provincial Tax 'Revenue' Lost | 0.00 | ||
54 | Refund Received on Provincial Tax Expense | 0.00 | Refund Given on Provincial Tax Expense | 0.00 | ||
55 | Forecasted Provincial Tax Expense Saved | 0.00 | Provincial Tax Incurred (Forecasted) | 0.00 | ||
56 | Grand Total (excl. Tax) | 0.00 | Grand Total (excl. Tax) | 0.00 | ||
57 | Grand Total (incl. Tax) | 0.00 | Grand Total (incl. Tax) | 0.00 | ||
58 | ||||||
59 | Net Total (excl. Tax) | 0.00 | ||||
60 | Net Total (incl. Tax) | 0.00 | ||||
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64 | © 2020 PIVOT. Arts and Venue Consulting | |||||
65 | ||||||