Executive Overview
Portfolio performance, forecasted risk, and marketing efficiency across live events, productions, and sports.
Total Ticket Revenue
$8.42M
12.4% vs prior
Tickets Sold
74,680
8.1% vs prior
Avg Sell-Through
81.4%
2.3% vs prior
Marketing Spend
$684K
6.7% vs prior
Blended ROAS
12.3x
3.4% vs prior
Average CPA
$28.4
5.1% vs prior
Events At Risk
3
1.0 vs prior
Forecast Revenue Gap
$415K
2.1% vs prior
Revenue by Venue
Cumulative period revenue
Tickets by Category
Marketing Spend vs Revenue
Per event
Forecasted Sell-Through by Event
Events at Risk (Next 90 Days)
Artist Alpha World Tour
Metro Arena · 18d left
Family Adventure Live
City Center Hall · 30d left
Symphony Under the Lights
Riverside Theater · 44d left
Legends Reunion Concert
Metro Arena · 81d left
Portfolio Performance
Sort any column · click header
| Event | Business | Venue | Category | Date | Days | Capacity | Sold | Sell-Through | Forecast | Revenue | Spend | ROAS | Risk |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Horizon Comedy Night | Live Event | Grand Music Hall | Comedy | 2026-07-25 | 10 | 3,500 | 3,320 | 94.9% | 99.2% | $268K | $18K | 14.6x | On Track |
| Artist Alpha World Tour | Live Event | Metro Arena | Concert | 2026-08-02 | 18 | 18,000 | 12,780 | 71% | 91% | $1.62M | $138K | 11.7x | Watch |
| Family Adventure Live | Family Entertainment | City Center Hall | Family | 2026-08-14 | 30 | 6,800 | 3,120 | 45.9% | 62.4% | $218K | $48K | 4.5x | At Risk |
| City Pop Residency | Live Event | Grand Music Hall | Concert | 2026-08-19 | 35 | 12,000 | 8,640 | 72% | 92.5% | $612K | $41K | 14.9x | On Track |
| Symphony Under the Lights | Live Event | Riverside Theater | Classical | 2026-08-28 | 44 | 4,200 | 1,820 | 43.3% | 58.1% | $148K | $35K | 4.3x | At Risk |
| Global Beat Festival | Live Event | City Center Hall | Concert | 2026-08-30 | 46 | 9,500 | 6,900 | 72.6% | 90.4% | $484K | $34K | 14.3x | On Track |
| Championship Weekend | Sports | Metro Arena | Sports | 2026-09-06 | 53 | 22,000 | 14,500 | 65.9% | 88.2% | $1.24M | $74K | 16.8x | On Track |
| Rivalry Series Finals | Sports | Metro Arena | Sports | 2026-09-19 | 66 | 20,000 | 12,400 | 62% | 85% | $940K | $59K | 16x | On Track |
| Legends Reunion Concert | Live Event | Metro Arena | Concert | 2026-10-04 | 81 | 18,000 | 8,200 | 45.6% | 70.2% | $620K | $62K | 9.9x | At Risk |
| Holiday Spectacular | Production | Riverside Theater | Family | 2026-11-15 | 120 | 96,000 | 61,200 | 63.8% | 83.5% | $4.12M | $312K | 13.2x | Watch |