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Profit & Loss

Profit per show, grouped by the month each show ran. Settled shows use the real Vtiger figure (real profit = actual profit + levy); a show that has run but isn’t settled yet is shown at the projected figure (~) until it lands. Click a month to see the shows in it. Defaults to this month onwards — use the filter for all months.

Average real profit by run length — across all settled shows; builds as more data lands
Profit Loss Bars are scaled to the largest month in view.

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Pipeline forecast

Upcoming productions that haven't settled yet. Predicted profit is the all-time average for a run of that length — a rough pipeline indicator, not a forecast. It sharpens as more shows settle.
Note: shows on splits may not appear here, or may over-estimate the profit per production.

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Add income

Add one-off income (hires, grants, sponsorship) to a forecast month. It counts toward that month's projected total and target. Tick a show to leave it out of the forecast — saved automatically.