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Gross Profit Analysis Post Event

Comstor & Cisco Networking Event

DATE:

January 21, 2025

Runsheet Guest Number: 

64

Actual rough guest count:

42

Variance: 

%

-34

Event Type:

Canapés Networking Event

4

Event Duration: 

REVENUE $ incl GST

COSTS $ excl GST

300

127

2587

714

COGS %

32

EVENT BAR SPEND 

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

Average drinks per guest per hour 

1224

244.8

70

OTHER COSTS

4238

3685

1029

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

0.6

STAFFING

820

22.25

Staff Roster Cost

Staff to revenue ratio %

%

Maximum 22%

PROFITABILITY

1836

$

GP %

49.8

%

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