Finances
Org-wide P&L, ledger, invoices, and payouts — derived from your gig ledgers.
Revenue
$97,350
$54,835 outstanding
Expenses
$32,963
Production, travel, venue
Crew payouts
$15,530
$52,605 owed
Net
$48,857
Positive
Monthly trend
Last 6 months · revenue vs. expenses + payouts
May '26
Jun '26
Jul '26
Aug '26
Sep '26
Oct '26
Revenue
Costs
By tour
No tour
15 events
Revenue
$55,250
Net
$31,932
By event type
Corporate Gig
7 events
Revenue
$51,000
Net
$20,385
Private Gig
2 events
Revenue
$32,500
Net
$21,985
Concert
5 events
Revenue
$13,850
Net
$7,982
Rehearsal
1 event
Revenue
$0
Net
$0
Wedding
3 events
Revenue
$0
Net
$0
Bar/Club
2 events
Revenue
$0
Net
-$1,495
Church
1 event
Revenue
$0
Net
$0
Festival
1 event
Revenue
$0
Net
$0
By department
YTD revenue, expenses, and margin per cost center.
The Midnight Reverie
8 gigs · MDR
Revenue
$47,900
Expenses
$3,923
Margin
$43,977
Nova Circuit
2 gigs · NOV
Revenue
$4,600
Expenses
$0
Margin
$4,600
Luna Vale
2 gigs · LUN
Revenue
$8,300
Expenses
$340
Margin
$7,960
The Brass Attic
10 gigs · BRS
Revenue
$91,100
Expenses
$28,700
Margin
$62,400
Static Bloom
0 gigs · STB
Revenue
$0
Expenses
$0
Margin
$0
Budget health
Gigs with budgets · actuals derived from ledger.
Needs attention
Failed transactions, overdue receivables, unpaid payables on delivered gigs.
20
Overdue · Zilker Park Foundation
Invoice INV-4605 · Zilker Kite Festival — Main Stage
$29,950
Overdue · Brazos Hall Events
Invoice INV-4610 · Fielder Labs Product Launch
$8,300
Overdue · Dell Technologies
Invoice INV-4595 · Dell Technologies Summer Kickoff
$7,600
Overdue · The Loft Brooklyn
Invoice INV-4630 · Loft Sessions — 10-Year Anniversary
$4,600
Overdue · Mohawk Bookings
Invoice INV-4602 · Mohawk Rooftop Series Night 3
$4,100
Owed · Sasha Berman
Production Manager payout · Northshore Ventures Partner Off-site
$2,400
Owed · Ahmed Faris
Audio & Playback Tech payout · Dell Technologies Summer Kickoff
$1,655
Owed · Tessa Cole
Video Engineer payout · Northshore Ventures Partner Off-site
$1,650