Operations
Events Dashboard
Every live experience — budget in, revenue out, checklist complete.
Upcoming Events
5
Event Budget
$412,000
Actual Spend
$238,960
▲ 58% used
Projected Revenue
$684,000
Ticket Revenue
$318,400
Event Profit
$271,040
Venue Payments
$96,000
▲ 2 of 3 paid
Vendor Payments
$54,200
Checklist Completion
74%
Registrations
612
Attendance Goal
1,000
VIP Attendance
88
Event Pipeline
| Event | Date | Budget | Registered | Status |
|---|---|---|---|---|
| Born To Teach Conference | Feb 06 | $310,000 | 612 | On Track |
| Clique Elite Fall Retreat | Oct 14 | $62,000 | 42 | At Risk |
| Holiday Pop-Up Shop | Nov 30 | $18,000 | — | Planning |
| Director Mastermind Day | Jan 18 | $22,000 | 68 | On Track |
Timeline & Deadlines
- Venue walkthroughOct 24
- Decor sign-offNov 08
- Print deadlineDec 12
- Run of show finalJan 20
Staff Assignments
- Event Coordinator · Danielle HartLead
- Volunteer Coordinator · Sydney Rowe34 volunteers
- Production · External vendorContracted
- Registration Desk8 staff