Dashboard/Reports

Financial Reports & Analytics

Available Reports

Aggregated P&L — All Events

Combined profit-and-loss statement across all active and completed events

Excel (OneDrive)

Updated 2026-06-22

Monthly Revenue Summary

Revenue broken down by event, month, and sales channel with variance analysis

Excel (OneDrive)

Updated 2026-06-20

Cost Performance Report

Budget vs actuals across all 10 cost categories, with percentage variance

Excel (OneDrive)

Updated 2026-06-18

Sponsorship Portfolio

All signed sponsors — contract values, deposits, deliverable status across events

PDF

Updated 2026-06-15

Ticketing Analytics

Sales velocity, average ticket price, channel breakdown per event and per week

Excel (OneDrive)

Updated 2026-06-22

Cash Flow Forecast

Projected inflows and outflows for the next 3 months across all scheduled events

Excel (OneDrive)

Updated 2026-06-21