Next Up
Budget by Category
Season total $65,500 committed · $62,000 projected ticket revenue · $5,500 projected net
Open Action Items
Season at a Glance
Category Allocation
Event Economics
Net cost = costs minus ticket revenue. Negative net = the event projects a profit.
Documents
PDF
Social Event Calendar 2026–27
Stylized month-by-month calendar with event and budget detail. Formatted for distribution to the general board.
PDF
Budget One-Pager 2026–27
Full season economics: category allocation, per-event costs, projected revenue, and net position.
XLSX
Master Planner (Excel)
The working spreadsheet: master event table plus auto-populated calendar.