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Your 550 Capacity VENUE name here
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Income Statement or Profit (Loss) Statement or P&L Statement
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Month Ended June 30 2024 or Year 2024
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Accural basis of Accounting
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MonthYear
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12
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Revenues$313,000$3,756,000
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Cost of Goods Sold/ Cost of Sales$192,50061.5%$2,310,00061.5%
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Gross Profit$120,50038.5%$1,446,00038.5%
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Direct$30,000$360,000
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Ancillary$90,500$1,086,000
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Payroll Expenses$29,4009.4%$352,8009.4%
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Occupancy Costs$37,50012.0%$450,00012.0%
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Operating or "G&A" Expenses$14,0004.5%$168,0004.5%
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EBITDA(*)$39,60012.7%$475,20012.7%
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Other Expenses (**)$3,5001.1%$42,0001.1%
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Net Income (Loss) $36,10011.5%$433,20011.5%
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Metrics12
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Show Count 20 240
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Total Paid 10,000 120,000
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Total "Drop" / Attendees 9,000 108,000
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Avg Paid per Show 500 500
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Avg Drop per Show 450 450
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Total Ticket Revenues$200,000$2,400,000
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Avg Tix Revenue / Show$10,000$10,000
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Avg Ticket Price / Show$20$20
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Total Bar Revenues, Net$90,000$1,080,000
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Avg Bar Revenue / Show$4,500$4,500
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F&B "PPA" / "P/C" - Spend by Patron$10$10
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(*) EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization
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(**) Other Income (Expenses) often includes Depreciation, Amortization, Interest Expense and Income, Non-Recurring or Unusual Items
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