財務預算及報告 Financial Plan and Report


財務預算 Financial Plan

預計售出門票 Predicted ticket sold 50%70%100%
收入 Income
票房收益 Ticket Revenue164,830230,762329,660
場刊廣告及賀詞收益 House programme ads10,00010,00010,000
總收入 Total income174,830240,762339,660
...
支出 Expenditure
紀念品 Souvenir 25,00025,00025,000
演出場地租金及有關雜費 Concert venue rental and related cost25,00025,00025,000
樂器租用及運輸 Instrument rental and transportation10,00010,00010,000
排練場地租金 Rehearsal venue rent10,00010,00010,000
攝影、錄音及錄影 Photography, sound and video recording10,00010,00010,000
宣傳品及廣告 Promotion material and Advertisement15,00015,00015,000
場地佈置 Venue decoration8,0008,0008,000
場刊 House programme6,0006,0006,000
雜項及其他 Miscellaneous and others11,00011,00011,000
緊急應變撥備 Emergency reserve30,00030,00030,000
總支出 Total Expenditure150,000150,000150,000
...
預計盈餘 Expected proceeds24,83095,762189,660

財務報告 Financial Report

將於音樂會後提供 Will provide after the Concert