Financial Planner

Live model of the 400-ticket, 4-phase, 2-tier pricing waterfall. Tier I runs until Breakeven ($17,378 / ~96 tix — Phase 1 pool $9,200 incl. $1,000 Anchor Artist booking). After BE: Tier II for the rest. Phase boundaries: BE → 200 tix ($39,800 · Sound Upgrade fully reserved) → 300 tix ($61,000 · all ceilings final) → sellout 400 tix ($82,200 · pure profit in Phase 4).

Per-Ticket Obligations

Revenue Projections Live Calculator

% custom

Profit Waterfall Pool-based · Where Every Dollar of Net Pool Goes

This waterfall operates on the net pool only — dollars that survive after per-ticket obligations are skimmed at sale time (venue, Subphonic, Dome, Stripe, affiliates). The pool is fed by net ticket revenue + net addon revenue + net merch revenue. Each fund grows piecewise across 4 phases (P1 BE · P2 200 tix · P3 300 tix · P4 sellout) — every fund's curve never stops, it just hits a new ceiling each phase. Updates live with your projection above.

Addon & Merch Revenue

Budget Allocator Drag & Drop Your Budget

Enter planned spend for each category. The remaining amount updates automatically from your revenue projection above.