sold from the total numbers of salable tickets $200 880 880 tickets tickets 30% SOLD 70% Miscellaneous Expenditur Venue Rental Fee Personnel Expenses Publicity Expenses Material Cost Meals GENERA BUDGET $13,000 $25,000 $20,000 $42,000 $10,000 $13,200 $123,200 $123,200 COME FROM THE TICKETS’ INCOME Days in two weekeds Rounds for each show Shows totally Audience Accommodable 5 8 40 1000 4BU 4VO 5IVS 'SJ 4BU 880 TICKETs are salable DATES, TIMES, SHOWS’ INFO SALABLE TICKETS PRICE of TICKETS Single ticket PACKAGES: DISCOUNT: $300 Students Disabled Early-Bird $240 (20% off) $150 (50% off) $198 (34% off) 2-tickets package 3-tickets package 5-tickets package $500 $700 $1000 VIP Reserved Seats 120 1000 BUDGET ALLOCATION BUDJETS TICKETING & FINANCIAL PLAN