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THE DEMONSTRATORS

THE DEMONS TOUR

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

Economic Matrix

Milan · Key Numbers

Venue

600

Standing, club room · Italy

Deal

Guarantee + Bonus

0% of net door

Projected Crowd

439

79% of capacity

Break-Even Crowd

805

366 short

Ticket Income

€5,025

venue keeps €4,773

Merch Sales

€3,988

129 units · €2,471 net

Tax Payable

€1,508

IVA 22%

Sponsorship

€800

32% of target

Gig Profit

€2,604

27% margin

Pay It Forward

€110

at 25p per ticket

Milan · Circolo Magnolia

Tuesday 16 November 2027 · Standing, club room · capacity 600 · Italy

EUR (€)Guarantee + Bonus

Gig Revenue

79% attendance

Paid Tickets

439

Gross Box Office

€10,974

Artist Ticket Income

€5,025

Gig Contribution

€2,604

Early Bird — 89 × €19.55€1,740
General Admission — 259 × €23.00€5,957
Balcony / Premium — 56 × €28.52€1,597
VIP Package — 35 × €48.00€1,680
Guest List (4%)18 places
Production Holds25 tickets
Booking Fees Removed (12%)-€1,176
Net Box Office€9,798
Venue Share of Box Office€4,773
Merchandise (gross)€3,988
Venue Hall Fee on Merch (10%)-€399
Sponsorship Secured€800
Gig Revenue€9,813
Modelled 79%
Break-even attendance ≈ 140% of sellable capacity

Gig Profitability

€2,604 contribution

Break-Even Attendance

140%

Break-Even Tickets

805

Tickets Short

366

Gig Costs

€5,302

Audience by Ticket Tier

Early Bird — 89 × €19.5589General Admission — 259 × €23.00259Balcony / Premium — 56 × €28.5256VIP Package — 35 × €48.0035Guest List (4%)18Unsold capacity118

Each figure = 5 people · 457 admitted of 575 sellable

Tier pricing carried into the model

TierPriceUnits% of PaidGross
Early Bird€19.558920%€1,740
General Admission€23.0025959%€5,957
Balcony / Premium€28.525613%€1,597
VIP Package€48.00358%€1,680

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)€4,773
Venue Keeps (merch hall fee)€399
Total to Venue€5,172

Audience Needed to Break Even

Needed to break even (439 of 805)439Still needed to break even (366)366

Each figure = 5 people · Break-even ≈ 805 paid tickets (140% of sellable capacity)

At the current scenario this show is 366 paid tickets short of break-even — trim the guest list, lift the premium tiers or renegotiate the split.

Gig Costs

Parking & Permits (local)€120
Cost of Goods for Sale (Merch)€1,119
Posters & Print€170
Advertising / Marketing€760
Crew (all roles)€1,662
Backline Hire€420
Special Equipment€240
Visa & Permits (IT ÷ 1 gigs)€812
Total Gig Costs€5,302

Crew breakdown

RoleHeadsDay RateCost
Tour Manager1€265€265
FOH Engineer1€235€235
Monitor Engineer1€214€214
Lighting Designer1€224€224
Backline Tech1€189€189
Merch Seller2€122€244
Local Loaders3€97€291
Crew total€1,662

Visa & permits for Italy: £690 ÷ 1 gig(s) = €812 on this show.

Gig Spend Breakdown

Total Spend€9,953
  • Parking & Permits (local)€1201%
  • Cost of Goods for Sale (Merch)€1,11911%
  • Posters & Print€1702%
  • Advertising / Marketing€7608%
  • Crew (all roles)€1,66217%
  • Backline Hire€4204%
  • Special Equipment€2402%
  • Visa & Permits (IT ÷ 1 gigs)€8128%
  • Merch Cost of Goods€1,11911%
  • Venue Hall Fee on Merch€3994%
  • Tax Payable€3,13331%

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

Gig Revenue Breakdown

Total Income€9,813
  • Artist Ticket Income€5,02551%
  • Merch Sales (gross)€3,98841%
  • Sponsorship€8008%

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

439

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€9,798€5,946+€3,341
Door Split€1,800€347−€2,258
Guarantee€1,800€347−€2,258
Guarantee + Bonus · signed€5,025€2,604—

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%45€1,305
Long SleeveCharcoal / XS-XXLXS 4 · S 12 · M 18 · L 16 · XL 8 · XXL 260€11.55€40.0071%15€600
Heavyweight HoodieBlack / S-XLS 8 · M 14 · L 14 · XL 844€19.95€61.0067%11€671
Embroidered CapOne size120€5.46€23.0076%26€598
LP — Signal Fires180g cyan70€10.29€34.0070%19€646
Canvas ToteNatural90€3.57€16.0078%5€80
Enamel Pin Set3-pin card140€2.00€11.0082%8€88
Merch Gross€3,988
Cost of Goods Sold-€1,119
Hall Fee (10% of gross)-€399
Merch Net€2,471

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£1,39059£23.57
501 – 1,000 · this room£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 · Milan

Product TypeYour PriceGuided PriceYour OrderGuided Order
T-shirts & hoodies€36.28€32.7828478
Caps & headwear€23.00€23.8912025
Vinyl & music€34.00€29.177018
Other (pins, totes, posters)€12.96€10.5623020

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)€18.2263%18025%€820
Long Sleeve (Charcoal / XS-XXL)€24.4561%6025%€367
Heavyweight Hoodie (Black / S-XL)€34.9557%4425%€384
Embroidered Cap (One size)€15.2466%12022%€396
LP — Signal Fires (180g cyan)€20.3160%7027%€386
Canvas Tote (Natural)€10.8368%906%€54
Enamel Pin Set (3-pin card)€7.9072%1406%€63

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

Milan · €2,604 now

These are the same tour levers, scored against Milan 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%): -€20 Milan profit

8%

Move the slider one notch up (+1%): +€40 Milan profit

4%

Move the slider one notch up (+1%): -€35 Milan profit

0pts

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

0%

Move the slider one notch up (+5%): +€96 Milan profit

1.0×

Move the slider one notch up (+0.1×): -€4 Milan 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): +€79 Milan profit

20% of units

Move the slider one notch up (+5% of units): +€38 Milan profit

15% of units

Move the slider one notch up (+5% of units): +€89 Milan 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 79%

Lever Impact — Milan

Merch Attach Uplift€1,463 swing
Merch Mix — T-shirts & Hoodies€1,138 swing
VIP Allocation€1,031 swing
Guest List€435 swing
Marketing Spend€312 swing
Merch Mix — Vinyl & Music€253 swing
Ticket Price€122 swing
Merch Mix — Caps & Headwear€31 swing
Venue Agreement Split€0 swing

Venue & Agreement

Contract TypeGuarantee + Bonus
Guarantee€1,800
Bonus Over Break-Even50%
Hall Fee on Merch10%
Capacity600
Load-in / Curfew15:00 / 23:30
Venue Contactbooking@magnolia.example

€1,800 guarantee plus 50% of net box office over break-even of €4,200.

Out-of-town club by the river; membership entry system. Catering provided for 8.

Taxes

IVA Rate22%
IVA Element of Income€1,625
Artist Withholding Rate30%
Withholding Deducted€1,508
Total Tax Payable€3,133
Net After Tax€6,680
Net After Tax€6,680
Converted to GBP£2,214

Sponsorship Target

32% of target secured
Target€2,500
Secured€800
Gap to Target€1,700
PartnersPeroni Live

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 Attendance79%

Local Support Act Impact

Extra Tickets

+23

5% on your own draw

New Sell-Through

80%

Support Fee

€47

Net To You

€341

after paying the opener

259
9%
12%
Extra Ticket Income (your share)€263
Extra Merch Profit€124
Value They Bring€388
Fee Paid To Them-€47
Fair-Pay Floor€100
Net Benefit To This Show€341
At 12% this deal sits below the fair-support floor of €100. They're bringing 23 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
Milan contribution£110
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.