Detailed P&L Statement
Line-by-line financial breakdown
Statement of OperationsOPTIMISTIC SCENARIO
| Line Item | Amount (BRL) | % of Revenue |
|---|---|---|
| REVENUE | ||
| Tickets | R$ 390.463.500 | 79,49% |
| Sponsorship | R$ 70.283.430 | 14,31% |
| Merchandise | R$ 21.000.000 | 4,28% |
| F&B Commission | R$ 9.450.000 | 1,92% |
| TOTAL GROSS REVENUE | R$ 491.196.930 | 100.00% |
| TAXES | ||
| Taxes on Revenue (ISS, IRPJ, CSLL) | (R$ 61.233.771) | 12,47% |
| NET REVENUE | R$ 429.963.159 | 87,53% |
| COSTS & EXPENSES | ||
| Operational Costs | (R$ 286.073.092) | 58,24% |
| Artists Costs | (R$ 47.850.000) | 9,74% |
| Fixed (RL) Costs | (R$ 6.525.000) | 1,33% |
| Other Costs | (R$ 36.093.372) | 7,35% |
| TOTAL COSTS (Inc. Taxes) | (R$ 437.775.235) | 89,12% |
| NET PROFIT | R$ 53.421.695 | 10.88% |