Management projections as at 6 August 2026. The hotel buyout runs as its own P&L because it funds itself.
Drinks are supplied by our drinks partner at nil cost. The show production and ceremony performances are covered by Pioneer. Public liability sits within the venue fee. The €10,000 venue security deposit returns within 48 hours and is not a cost.
53 rooms at MiM Ibiza, 7–9 October, double occupancy. Twenty-eight used by team, press, artists and production. Twenty-five sold as packages.
The business is profitable. The venue, the campaign and the retainers are simply paid before a single table is.
From week two onward, table deposits, hotel packages and sponsorship instalments carry the business through to the event and beyond.
Every figure comes off one model and I'll walk anyone through it.
Talk to Andrew