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THE DEMONSTRATORS

THE DEMONS TOUR

— (2027) · Alt Rock · Developing artist · 11 shows

Economic Matrix

Lisbon · Key Numbers

Venue

300

Standing, arts venue · Portugal

Deal

Guarantee

0% of net door

Projected Crowd

271

100% of capacity

Break-Even Crowd

423

152 short

Ticket Income

€1,100

venue keeps €3,651

Merch Sales

€2,478

80 units · €1,782 net

Tax Payable

€275

IVA 23%

Sponsorship

€400

25% of target

Gig Profit

-€547

-14% margin

Pay It Forward

€68

at 25p per ticket

Lisbon · ZDB — Galeria Zé dos Bois

Saturday 20 November 2027 · Standing, arts venue · capacity 300 · Portugal

EUR (€)Guarantee

Gig Revenue

100% attendance

Paid Tickets

271

Gross Box Office

€5,321

Artist Ticket Income

€1,100

Gig Contribution

-€547

Early Bird — 55 × €15.30€841
General Admission — 159 × €18.00€2,862
Balcony / Premium — 35 × €22.32€781
VIP Package — 22 × €38.00€836
Guest List (4%)11 places
Production Holds18 tickets
Booking Fees Removed (12%)-€570
Net Box Office€4,751
Venue Share of Box Office€3,651
Merchandise (gross)€2,478
Venue Hall Fee on Merch (0%)€0
Sponsorship Secured€400
Gig Revenue€3,978
Modelled 100%
Break-even attendance ≈ 150% of sellable capacity

Gig Profitability

-€547 contribution

Break-Even Attendance

150%

Break-Even Tickets

423

Tickets Short

152

Gig Costs

€4,250

Audience by Ticket Tier

Early Bird — 55 × €15.3055General Admission — 159 × €18.00159Balcony / Premium — 35 × €22.3235VIP Package — 22 × €38.0022Guest List (4%)11

Each figure = 5 people · 282 admitted of 282 sellable

Tier pricing carried into the model

TierPriceUnits% of PaidGross
Early Bird€15.305520%€841
General Admission€18.0015959%€2,862
Balcony / Premium€22.323513%€781
VIP Package€38.00228%€836

Ticket Tier Revenue

Solid bar = gross ticket money for that tier. Faded bar = what reaches you after booking fees and the venue's split. The gap is the venue's cut.

Venue Keeps (box office)€3,651
Venue Keeps (merch hall fee)€0
Total to Venue€3,651

Audience Needed to Break Even

Needed to break even (271 of 423)271Still needed to break even (152)152

Each figure = 5 people · Break-even ≈ 423 paid tickets (150% of sellable capacity)

At the current scenario this show is 152 paid tickets short of break-even — trim the guest list, lift the premium tiers or renegotiate the split.

Gig Costs

Parking & Permits (local)€70
Cost of Goods for Sale (Merch)€696
Posters & Print€130
Advertising / Marketing€520
Crew (all roles)€1,549
Backline Hire€300
Special Equipment€150
Catering & Hospitality€200
Visa & Permits (PT ÷ 1 gigs)€635
Total Gig Costs€4,250

Crew breakdown

RoleHeadsDay RateCost
Tour Manager1€247€247
FOH Engineer1€219€219
Monitor Engineer1€200€200
Lighting Designer1€209€209
Backline Tech1€176€176
Merch Seller2€114€228
Local Loaders3€90€270
Crew total€1,549

Visa & permits for Portugal: £540 ÷ 1 gig(s) = €635 on this show.

Gig Spend Breakdown

Total Spend€5,890
  • Parking & Permits (local)€701%
  • Cost of Goods for Sale (Merch)€69612%
  • Posters & Print€1302%
  • Advertising / Marketing€5209%
  • Crew (all roles)€1,54926%
  • Backline Hire€3005%
  • Special Equipment€1503%
  • Catering & Hospitality€2003%
  • Visa & Permits (PT ÷ 1 gigs)€63511%
  • Merch Cost of Goods€69612%
  • Tax Payable€94416%

In plain terms: the fattest slice is the one worth renegotiating first for this show.

Gig Revenue Breakdown

Total Income€3,978
  • Artist Ticket Income€1,10028%
  • Merch Sales (gross)€2,47862%
  • Sponsorship€40010%

In plain terms: merch and sponsorship are the slices you can grow without selling one extra ticket.

Where Tonight's Money Goes

Money inTaken off youStarting box officeWhat you keep

In plain terms: the audience paid the first bar; the last bar is what you walk away with.

Sell-Through Pacing

4 Weeks Out

52%

Comparable artists 52%

Pace vs Market

+0 pts

Target Tickets

271

On pace: this show is projected to track at or above the comparable-artist on-sale curve. Hold your marketing budget for the cities that need it.

Reading this chart: grey is the market norm, cyan is this show. Cyan below grey means late sales.

Contract Comparison

Deal ShapeTicket IncomeGig Profitvs Your Deal
Venue Hired€4,751€2,191+€2,738
Door Split€1,100-€547—
Guarantee · signed€1,100-€547—
Guarantee + Bonus€1,100-€547—

In plain terms: at tonight's projected crowd, Venue Hired would pay you most. Use this when you negotiate the next date at this venue.

Merch Stock Inventory

ItemVariantStockCostRetailMarginProj. UnitsProj. Gross
Tour T-ShirtBlack / XS-XXLXS 12 · S 34 · M 52 · L 48 · XL 26 · XXL 8180€7.88€29.0073%28€812
Long SleeveCharcoal / XS-XXLXS 4 · S 12 · M 18 · L 16 · XL 8 · XXL 260€11.55€40.0071%9€360
Heavyweight HoodieBlack / S-XLS 8 · M 14 · L 14 · XL 844€19.95€61.0067%7€427
Embroidered CapOne size120€5.46€23.0076%16€368
LP — Signal Fires180g cyan70€10.29€34.0070%12€408
Canvas ToteNatural90€3.57€16.0078%3€48
Enamel Pin Set3-pin card140€2.00€11.0082%5€55
Merch Gross€2,478
Cost of Goods Sold-€696
Hall Fee (0% of gross)€0
Merch Net€1,782

Merch Benchmarks & Order Guidance

Benchmark / Head

£6.32

Alt Rock · Developing

Your Projected / Head

£7.77

Above benchmark

Upside if Matched

£0

Extra gross merch

Units to Carry

1,671

Now ordering 7,744

Avg Merch / Show

£15,168

640 tees · 517 items

Streams Equivalent / Show

3.8M

Same money from streaming

Avg Item Price

£23.70

+9% year on year

Spend / Head Growth

+14%

Year on year

Average spend per head by genre

K-Pop£17.89
Heavy Metal£10.63
Hip Hop£10.50
Pop£9.91
Alternative£9.55
Metal£9.24
Electronic£8.53
Latin£8.37
Emo£7.90
Punk£7.74
Indie Pop£7.27
Alt Rock · you£7.19
Bluegrass£6.16
R&B/Soul£6.00
Country£5.77

Average merch sales by venue capacity

CapacityGross / ShowItemsPer Item
Under 500 · this room£1,39059£23.57
501 – 1,000£3,046129£23.61
1,001 – 3,000£6,460273£23.66
3,001 – 5,000£13,748580£23.70
5,001 – 10,000£28,1181,186£23.71
10,001 – 15,000£76,3393,221£23.70
15,001 – 20,000£64,2802,712£23.70
20,001+£306,90612,950£23.70

Average spend per head by territory

South Korea£17.46
Australia£10.43
Canada£9.01
United States£8.22
Germany£7.98
Netherlands£7.43
United Kingdom£6.60
France£6.24
Spain£5.61

Top markets by spend per head

Nashville, TN£11.14
Salt Lake City, UT£10.59
Denver, CO£10.19
Seattle, WA£9.80
Minneapolis, MN£9.56
Portland, OR£9.32
Boston, MA£9.09
Chicago, IL£8.85
Philadelphia, PA£8.61
Austin, TX£8.37
New York, NY£8.22
Atlanta, GA£7.98
Los Angeles, CA£7.74
Dallas, TX£7.43
Phoenix, AZ£7.19

Where your pricing and order should sit · Lisbon

Product TypeYour PriceGuided PriceYour OrderGuided Order
T-shirts & hoodies€36.28€32.7228448
Caps & headwear€23.00€23.8412016
Vinyl & music€34.00€29.117011
Other (pins, totes, posters)€12.96€10.5423012

Prices and orders above are in the money taken at that desk (€); the benchmark tables are shown in GBP.

Guided price move+1%
Guided order move-50%
Currently appliedYour own numbers
Top 3 lines share of takings63%
Streams to match this merch8,845,200
FX used for display£1 ≈ £1.00

In plain terms: you're already running ahead of the industry average per head — hold your pricing and keep the deep sizes on your best-selling lines.

Merch Mix Optimiser

T-shirtsCapsvinylotherBubble size = units projected to sell
Best EarnerTour T-Shirt (Black / XS-XXL)
Weakest LineCanvas Tote (Natural)
LineMargin / UnitMargin %StockSell-ThroughTotal Margin
Tour T-Shirt (Black / XS-XXL)€21.1273%18016%€591
Long Sleeve (Charcoal / XS-XXL)€28.4571%6015%€256
Heavyweight Hoodie (Black / S-XL)€41.0567%4416%€287
Embroidered Cap (One size)€17.5476%12013%€281
LP — Signal Fires (180g cyan)€23.7170%7017%€285
Canvas Tote (Natural)€12.4378%903%€37
Enamel Pin Set (3-pin card)€9.0082%1404%€45

Reading this chart: high and left is where you want your lines; low and right is cash tied up in stock that isn't moving.

Scenario Levers

Lisbon · -€547 now

These are the same tour levers, scored against Lisbon only — every figure beneath a slider is what one more notch is worth to this show. Changes carry across to the tour overview and the other gigs.

0%

Move the slider one notch up (+1%): +€0 Lisbon profit

8%

Move the slider one notch up (+1%): +€0 Lisbon profit

4%

Move the slider one notch up (+1%): +€0 Lisbon profit

0pts

Move the slider one notch up (+1pts): +€0 Lisbon profit

0%

Move the slider one notch up (+5%): +€67 Lisbon profit

1.0×

Move the slider one notch up (+0.1×): -€52 Lisbon profit

Merch Mix

How tonight's merch units split across your inventory categories. Shares always add up to 100%.

T-shirts & hoodies 55%Caps & headwear 20%Vinyl & music 15%Other (pins, totes, posters) 10%
55% of units

Move the slider one notch up (+5% of units): +€31 Lisbon profit

20% of units

Move the slider one notch up (+5% of units): +€31 Lisbon profit

15% of units

Move the slider one notch up (+5% of units): +€55 Lisbon profit

"Other" is the remainder — the pins, totes and posters on your gig inventory. Give more to shirts, caps or vinyl and that slice shrinks.

Show Day

Modelled 100%

Lever Impact — Lisbon

Merch Attach Uplift€1,093 swing
Marketing Spend€1,040 swing
Merch Mix — T-shirts & Hoodies€823 swing
Merch Mix — Vinyl & Music€246 swing
Merch Mix — Caps & Headwear€40 swing
Ticket Price€0 swing
VIP Allocation€0 swing
Guest List€0 swing
Venue Agreement Split€0 swing

Venue & Agreement

Contract TypeGuarantee
Guarantee€1,100
Hall Fee on Merch0%
Capacity300
Load-in / Curfew16:30 / 00:30
Venue Contactmusica@zdb.example

Flat €1,100 guarantee, no hall fee on merchandise.

Historic building with narrow stairs; hand-carry load-in. Strict noise limits after midnight.

Taxes

IVA Rate23%
IVA Element of Income€669
Artist Withholding Rate25%
Withholding Deducted€275
Total Tax Payable€944
Net After Tax€3,034
Net After Tax€3,034
Converted to GBP-£465

Sponsorship Target

25% of target secured
Target€1,600
Secured€400
Gap to Target€1,200
PartnersNone yet

Market Analytics

OtherTier 2 market
Territory Demand Index1.00
Territory Price Index1.00
Cost per Ticket Acquired£3.20
Price Band — Low€26.05
Price Band — Mid€31.76
Price Band — High€37.48
Modelled Attendance100%

Local Support Act Impact

Extra Tickets

+11

4% on your own draw

New Sell-Through

100%

Support Fee

€14

Net To You

€100

after paying the opener

127
9%
12%
Extra Ticket Income (your share)€45
Extra Merch Profit€70
Value They Bring€114
Fee Paid To Them-€14
Fair-Pay Floor€100
Net Benefit To This Show€100
At 12% this deal sits below the fair-support floor of €100. They're bringing 11 paying people into your room — raise the fee or the split before you confirm the slot.

Making it fair: a named fee in writing, their own merch table, a real soundcheck, and their name and links included on the city's promotion.

Pay It Forward

Per Ticket

25p

Tour Pledge

£1,295

5,179 paid tickets

Artists Supported

1.7

£750 per GIGNITE grant

Bigger act
Lisbon contribution£68
Tour-wide pledge (if the tour profits)£1,295
Emerging-artist grants funded1.7 × £750
Effect on ticket price25p

This is a pledge, not a cost: it only becomes payable in the scenario where the tour is a success and has returned a profit. If the tour breaks even or loses money, nothing is owed and nothing is collected. Paying it forward is a core objective of the GIGNITE ecosystem — when a tour lands well, a few pence on each ticket is invisible to the fan but transformative for the next act, funding the vans, backline, print and first-tour marketing that stop emerging artists losing money on the road. Pledged contributions are ring-fenced in the GIGNITE artist fund, allocated as grants, and reported back so every act can see exactly which artists their tour helped put on stage.