100x Hospitality — Portfolio Dashboard

Package Revenue

$961,538

Forecasted total

Net Ticket Revenue

$537,188

After base costs & fees

Opex + Direct Exp

$95,566

+$71,220 direct

Program Profit

$370,402

Before artist split

Artist Share (85%)

$314,841

85% of profit

100X Share (15%)

$55,560

15% of profit

Revenue Waterfall 29 dates · 7 weeks

Ticket Sales Pace

Actual vs Forecast

—

Tour Info

Revenue by Show Date

Expense Breakdown

All Shows

⌕

Forecast 100% sold

Date ↕	City / State	Pkg	Forecast	Actual	Pace	Tickets / Pkg	Room Nights	Pkg Price	Revenue	Base $/ticket	Fees	Net Income

Expense Details

Opex Forecast

—

Opex Actual Spent

$1,187.73

From transactions

Opex Remaining

—

% Spent

—

Expense Detail — Forecast vs Actual

Expense Type	Memo / Detail	Basis	Qty	Cost / Unit	Forecast	Paid By	Actual Spent	Variance

Direct (Guest) Expenses

Category	Forecast	Actual Spent	Variance

Per-Package Direct Expense Rates Cost per ticket × forecasted tickets = total. Different packages can have different rates.

Category	Package	Cost / Ticket	Applies To	Forecasted Tickets	Paid By	Total

Transactions — Actual Spend Each transaction maps to an expense type to update the Actual Spent column above

Transaction ID	Customer	Date	Type	Num	Name	Memo / Description	Account Name	Distribution Account → maps to expense	Amount	Item Class

Cash Flow From Internal Summary — monthly view

Total Program Profit

$370,402

Forecast

Actual to Date

($1,188)

From transactions

Artist Share Due

$314,841

85%

100X Net

$55,560

15%

Monthly Revenue vs Expenses + Net Bars = Revenue & Expenses · Line = Net Cash Flow

Monthly Cash Flow Table

Payment Due to Artist

Program Settings

Program Info

Partner Name

Event Name

Program Type

# of Dates

# of Weeks

Artist Profit Share %

Financial Summary (Live)

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Data Management

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