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Gross Profit Analysis Post Event

Esters 21st

DATE:

May 10, 2025

Runsheet Guest Number: 

60

Actual rough guest count:

60

Variance: 

%

0

Event Type:

grazing table

5

Event Duration: 

REVENUE $ incl GST

COSTS $ excl GST

0

0

0

0

0

1000

411.55

0

260

210

COGS %

47

0

0

0

0

0

0

0

0

0

0

EVENT BAR SPEND 

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

Average drinks per guest per hour 

902

180.4

2

OTHER COSTS

0

0

0

2162

1880

594

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

0.2

STAFFING

438.45

23.32

Staff Roster Cost

Staff to revenue ratio %

%

Maximum 22%

PROFITABILITY

638

$

GP %

33.9

%

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