Detailed P&L Statement
Line-by-line financial breakdown
Statement of OperationsOPTIMISTIC SCENARIO
| Line Item | Amount (BRL) | % of Revenue |
|---|---|---|
| REVENUE | ||
| Tickets | $67,321,293 | 78.95% |
| Sponsorship | $12,117,833 | 14.21% |
| Merchandise | $4,444,444 | 5.21% |
| F&B Commission | $1,388,889 | 1.63% |
| TOTAL GROSS REVENUE | $85,272,459 | 100.00% |
| TAXES | ||
| Taxes on Revenue (ISS, IRPJ, CSLL) | ($10,812,548) | 12.68% |
| NET REVENUE | $74,459,911 | 87.32% |
| COSTS & EXPENSES | ||
| Operational Costs | ($46,899,853) | 55.00% |
| Artists Costs | ($11,550,000) | 13.54% |
| Fixed (RL) Costs | ($1,125,000) | 1.32% |
| Other Costs | ($6,847,133) | 8.03% |
| TOTAL COSTS (Inc. Taxes) | ($77,234,533) | 90.57% |
| NET PROFIT | $8,037,926 | 9.43% |