Solve missing values Year 1 Year 2 Year 3 Year 4 INCOME
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Solve missing values
Year 1 | Year 2 | Year 3 | Year 4 | |
INCOME | ||||
Grant - PMA Trust | 235,215 | 235,215 | ? | ? |
Ticket sales | 2,000,000 | 2,000,000 | 3,000,000 | 1,500,000 |
Voting Fees | 0 | 0 | 0 | 3,000,000 |
Broadcasting rights | 175,000 | 175,000 | 250,000 | 750,000 |
Merchandise sales | 250,000 | 250,000 | 450,000 | 450,000 |
Sponsorship income | 2,500,000 | 2,500,000 | 3,500,000 | 0 |
TOTAL INCOME | ? | ? | ? | ? |
EXPENDITURE | ||||
Marketing and PR | 175,000 | 350,000 | 550,000 | 500,000 |
Social media | 15,000 | 50,500 | 66,500 | 68,000 |
Artist liaison | 1,500,000 | 2,500,000 | 3,000,000 | 0 |
Venue hire - O2 | 350,000 | 350,000 | 550,000 | 0 |
Nominations launch event | 175,000 | 175,000 | 250,000 | 250,000 |
PMA Social Squad salaries | 0 | 0 | 1,000,000 | 4,050,000 |
Admin salaries | 300,000 | 300,000 | 325,000 | 325,000 |
Stationery and print | 2,500 | 2,500 | 2,500 | 450,000 |
Event security | 35,215 | 35,215 | ? | ? |
Green room catering | 15,000 | 15,000 | 30,000 | 580,000 |
Swag (gift) bags | 250,000 | 250,000 | 500,000 | 550,000 |
Volunteer welfare | 4,500 | 4,500 | 6,000 | 50,000 |
Special effects | 100,000 | 100,000 | 250,000 | 2,500 |
Staging and rigging | 200,000 | 200,000 | 345,000 | 34,500 |
Décor and awards | 375,000 | 375,000 | 500,000 | 5,000,000 |
TOTAL EXPENDITURE | ? | ? | ? | ? |
NET PROFIT (LOSS) | ? | ? | ? | ? |
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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