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Gross Profit Analysis Post Event

Cat & Johns Wedding

DATE:

April 26, 2025

Runsheet Guest Number: 

65

Actual rough guest count:

65

Variance: 

%

0

Event Type:

canapes

6.5

Event Duration: 

REVENUE $ incl GST

COSTS $ excl GST

300

300

129

350

280

5800

1601.3

50

0

0

COGS %

32

0

0

0

0

0

0

1198.43

0

0

0

EVENT BAR SPEND 

Total Bar Spend on the day: (COGs 23%)

Average drinks per guest per hour 

4444

888.8

2

OTHER COSTS

0

0

0

11023

9585

2492

Costs total is for main revenue centres only. 

Excludes DJ, entertainment, security, Decorations and other AV

Booking & Set Up Fee

Event extension: 

Microphone hire:

Security:

Food selection: 

BYO Cake Fee:

Cake order from VYC:

Drinks on arrival:

BIG Menu:

DJ/Entertainment

Decorations:

Other AV:

Clean:

Table hire:

Linen:

Other:

TOTAL

TOTAL EX GST

0.8

STAFFING

1714.69

17.89

Staff Roster Cost

Staff to revenue ratio %

%

Maximum 22%

PROFITABILITY

5378

$

GP %

56.1

%

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