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Gross Profit Analysis Post Event

Shayla's Rainbow Baby Shower

DATE:

January 26, 2025

Runsheet Guest Number: 

50

Actual rough guest count:

50

Variance: 

%

0

Event Type:

Canapes

3.25

Event Duration: 

REVENUE $ incl GST

COSTS $ excl GST

300

0

0

0

0

2683

638

50

0

0

COGS %

27

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 

448

89.6

70

OTHER COSTS

0

0

3481

3027

798

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

628

20.75

Staff Roster Cost

Staff to revenue ratio %

%

Maximum 22%

PROFITABILITY

1601

$

GP %

52.9

%

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