top of page

Gross Profit Analysis Post Event

SHAMENS 30TH

DATE:

March 8, 2025

Runsheet Guest Number: 

50

Actual rough guest count:

55

Variance: 

%

10

Event Type:

DRINKS

5

Event Duration: 

REVENUE $ incl GST

COSTS $ excl GST

300

0

0

0

0

0

0

50

0

0

COGS %

Error: #DIV/0!

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 

3920

784

86

OTHER COSTS

0

0

4270

3713

870

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

1.1

STAFFING

250.96

6.76

Staff Roster Cost

Staff to revenue ratio %

%

Maximum 22%

PROFITABILITY

2592

$

GP %

69.8

%

bottom of page