Fashion Week 2026
Advanced Budget Planning & Financial Analytics
Total Budget 2026
$0
Target budget
Total Expenses
$0
0% of budget used
Expected Revenue
$0
projected total
Projected Profit/Loss
$0
net result
□ Historical Performance Comparison
2024 Actual Results
- Revenue: $11,302 (Ticket: $9,802, Designer: $1,000, Sponsor: $500)
- Expenses: $15,570
- Net Loss: -$4,268
- Attendance: ~300 people
2025 Projected Results
- Revenue: $63,600 (estimated)
- Expenses: $37,283
- Net Profit: $26,317
- Venue: 500-seat capacity
2026 Targets
- Revenue Goal: $75,000+
- Expense Budget: $50,000
- Target Profit: $25,000
- ROI Target: 50%
Year-over-Year Expense Comparison
{/* Use h3 as it's a major section title */}| Category | 2024 Actual | 2025 Estimated | 2026 Budget | YoY Growth (25-26) | Status/Notes |
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□ Strategic Budget Planning
Budget Strategy: Based on 2025's projected profit, we're targeting a significant increase in revenue for 2026 with controlled expense growth for maximum profitability. Define your overall 2026 budget target below.
Add/Edit Budget Items
Budget Breakdown
| Category | 2025 Actual/Est. | 2026 Budget | % of Total Budget | Growth (vs 2025) | Priority | Notes | Actions |
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□ Real-Time Expense Tracking
Logged Expenses
| Date | Category | Description | Amount | Vendor | Budget Impact | Actions |
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□ Revenue Tracking & Projections
□ Revenue Performance Dashboard (2026 Targets)
{/* Custom color #1e683c is darker than standard success */}Ticket Sales Target
$55,000
73% of total revenue goal
Sponsorship Target
$15,000
20% of total revenue goal
Other Revenue Target
$5,000
7% of total revenue goal
Add/Edit Revenue Items
Revenue Breakdown
| Source | 2024 Actual | 2025 Actual/Est. | 2026 Target | 2026 Actual | % of Target Achieved | Notes | Actions |
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□ Sponsorship Management
□ Sponsorship Tiers & Benefits
Define sponsorship packages to attract partners. Track commitments and fulfillment here.
□ Diamond Partner - $10,000+
- Premier branding
- Main stage naming
- VIP access
- Speaking slot
✨ Platinum Partner - $5,000
- Prominent branding
- Lounge sponsorship
- VIP tickets
□ Gold Partner - $2,500
- Logo placement
- Exhibition space
- Social media mention
□️ Silver Supporter - $1,000
- Website listing
- Event passes
Link sponsorship revenue directly in the 'Revenue' tab by selecting 'Sponsorships' as the source. Detailed tracking for individual sponsors can be managed externally or by adding notes to revenue entries.
□ Ticketing Strategy & Sales
□ VIP Diamond Pass - $500
Est. Sales: ($10000)
- Front row access
- Designer meet & greet
- Exclusive lounge & gifts
✨ VIP Platinum Pass - $250
Est. Sales: ($12500)
- Priority seating
- VIP lounge access
- Welcome drink
□ Gold Access - $120
Est. Sales: ($12000)
- General admission + Goodie Bag
- Early entry
□️ General Admission - $75
Est. Sales: ($15000)
- Access to all shows
- Marketplace access
Total Estimated Ticket Revenue
$49,500
Based on sales estimates
Update estimated sales for each ticket type to project revenue. Actual ticket sales should be logged in the 'Revenue' tab under 'Ticket Sales'.
□ Financial Analysis & Reporting
Budget vs. Actual
$0 / $0
0% variance
Revenue vs. Target
$0 / $0
0% achieved
Return on Investment (ROI)
0%
Based on current data
Profit/Loss Margin
0%
(Profit / Revenue)
Category Performance (Budget vs. Actual Expenses)
| Category | Budgeted | Actual Spent | Variance | Variance % |
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Revenue Source Performance
| Source | Targeted | Actual Revenue | Variance | Variance % |
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This section provides a snapshot of your event's financial health. Ensure all budget, expense, and revenue data is up-to-date for accurate analysis.
