The Event P&L: Fixed vs Variable Costs, Contribution, Break-Even & Scenarios
This lesson is part of the course
In this lesson
You work out the contribution per entry, the break-even field after sponsorship, the profit or loss for different field sizes, and flag the loss-making scenarios.
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Lessons in this course
- Entry Forecasts: Cumulative Sign-ups, Pace vs Last Year & the Final Field Locked
- Fee Windows: Price Tiers by Date, Platform Fees & Net Revenue per Entry Locked
- Wave Starts: Corral Capacity, Start Times & Seeding by Predicted Finish Locked
- Course Flow: Arrivals per Minute, Peak Windows, Gate Capacity & Finish Chutes Locked
- Aid Stations: Number of Stations, Cups per Runner, Litres & Boxes to Order Locked
- Shirts, Medals & Bibs: Size Splits, Overs, No-Shows & Pack Sizes Locked
- Volunteers & Marshals: Posts per Kilometre, Needs per Role & Shift Counts Locked
- The Event P&L: Fixed vs Variable Costs, Contribution, Break-Even & Scenarios Locked