SECTION 1 — EXPENSES
| Category | Budgeted (€) | VAT | Gross incl. VAT (€) |
|---|
SECTION 2 — VENUE INCOME
Celestial's 20% of Net Revenue per Venue Line
Food = 5% VAT · Drinks = 9% VAT
| Venue | Product Type | Est. Gross (€) | VAT (€) | Net (€) | 20% Fee (€) |
|---|
SECTION 3 — SPONSORSHIP INCOME
| Package | Sponsor Name | Net Value (€) | VAT 19% (€) | Gross Total (€) | Status |
|---|
SECTION 4 — SUMMARY & BALANCE
Total Budgeted Expenses—
Total Venue Income (Est. 20% Fee)—
Total Sponsorship Confirmed—
Total Income (Venues + Sponsorships)—
Balance (Total Income − Total Budget)—