Finance
Revenue, costs, obligations and event-level P&L.
Gross Revenue
$1.84M+18.4%vs prior period
Net Revenue
$1.71M+16.9%vs prior period
Event Costs
$1.09M+12.1%vs prior period
Projected Profit
$614K+8.6%vs prior period
Accounts Payable
$87,40014 open
Pending Approvals
$46,85012 items
Revenue vs Expenses
Monthly, 2026 year to date
RevenueExpenses
Upcoming Obligations
$46,500 due in the next 14 days
- Oct12BH Ranch Final PaymentDirty South Rodeo — Houston$7,500Scheduled
- Oct14Stage Vendor — HoustonGulf Coast Staging$3,000Awaiting Approval
- Oct15Miami Venue DepositBayfront Park$12,000Awaiting Approval
- Oct13GHOE Talent BalanceGHOE Day Party$14,200Awaiting Approval
- Oct20Route 29 Pavilion BalanceWATTBA Charlotte$9,800Scheduled
Event P&L
Revenue and spend by event
| Event | Revenue | Spend vs Budget | Net | Break-even | Status |
|---|---|---|---|---|---|
| GHOE Day Party — Greensboro | $136,800 | $46.2K / $48K | $90,600 | Reached | Ahead |
| What A Time To Be Alive — Charlotte | $114,400 | $58.4K / $52K | $56,000 | Reached | Over Budget |
| Miami Spring Break | $118,400 | $61.4K / $96K | $57,000 | 2,140 tix | At Risk |
| FAMU Homecoming Tailgate | $78,400 | $22.8K / $29K | $55,600 | Reached | On Track |
| Dirty South Rodeo — Houston | $74,290 | $24.1K / $38.5K | $50,170 | Reached | On Track |
| Dirty South Rodeo — Nashville | $66,920 | $27.9K / $34K | $39,020 | Reached | On Track |
| R&BarCrawl — Atlanta | $41,520 | $11.7K / $16.5K | $29,820 | Reached | On Track |
| HTX Spring Break | $37,600 | $14.2K / $31K | $23,400 | 1,180 tix | On Track |
| Good Ole Days — Atlanta | $28,700 | $8.9K / $14K | $19,800 | Reached | On Track |