| Objective | KPI / Metric | Target | |-----------|--------------|--------| | | Total tickets sold | 5,500 | | Revenue | Ticket + sponsorship + vendor fees | $120,000 | | Community Impact | Volunteer hours logged | 600 hrs | | Sustainability | % waste diverted from landfill | 75 % | | Media Reach | Social impressions + press mentions | 300,000 |
| Category | Cost | Revenue | Net | |----------|------|---------|-----| | | $20,000 | — | –$20,000 | | Production (Stage, Sound, Lighting) | $35,000 | — | –$35,000 | | Talent Fees | $25,000 | — | –$25,000 | | Marketing & Advertising | $12,000 | — | –$12,000 | | Permits & Licenses | $5,000 | — | –$5,000 | | Security & Staffing | $18,000 | — | –$18,000 | | Sanitation & Waste Mgmt | $8,000 | — | –$8,000 | | Insurance | $6,000 | — | –$6,000 | | Contingency (10 %) | $12,900 | — | –$12,900 | | TOTAL EXPENSES | $141,900 | | | | Ticket Sales (5,500 @ $20) | — | $110,000 | | | Sponsorship Packages | — | $40,000 | | | Vendor Fees (30 @ $500) | — | $15,000 | | | Merchandise (est.) | — | $5,000 | | | TOTAL REVENUE | — | $170,000 | | | PROJECTED SURPLUS | — | — | $28,100 | festival 2 pdf
All figures are estimates; final numbers will be reconciled post‑event. | Objective | KPI / Metric | Target
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