Dashboard
One Vision Festival 2026
Total Budget (Costs)
2 700 122 kr
Spent: 1 767 114 kr
Total Revenue
1 401 755 kr
Earned: 1 574 980 kr
Projected Profit
−1 298 367 kr
↓ Deficit Margin: -92.6% · Actual: −192 134 kr
Burn Rate
65.4%
of budget spent
Budget Health
70/100
Good
12 categories
39 entries
95 days until event
Categories
Ticket Sales
Revenue Expected: 1 234 315 kr Actual: 1 375 980 kr
1 entries · 100.0% tracked
VIP
Revenue Expected: 0 kr Actual: 0 kr
2 entries · 0.0% tracked
Lineup
Cost Expected: 1 443 422 kr Actual: 1 443 422 kr
1 entries · 100.0% tracked
Fixed Costs
Cost Expected: 794 000 kr Actual: 32 000 kr
18 entries · 4.0% tracked
Scaling Costs
Cost Expected: 377 500 kr Actual: 241 500 kr
5 entries · 64.0% tracked
Facilities
Cost Expected: 0 kr Actual: 0 kr
1 entries · 0.0% tracked
Marketing / Ad Spend
Cost Expected: 50 000 kr Actual: 14 992 kr
1 entries · 30.0% tracked
Ticket Fees
Cost Expected: 0 kr Actual: 0 kr
1 entries · 0.0% tracked
Staff
Cost Expected: 35 200 kr Actual: 35 200 kr
1 entries · 100.0% tracked
Sponsors & Other Revenue
Revenue Expected: 167 440 kr Actual: 199 000 kr
6 entries · 100.0% tracked
Food & Drinks
Revenue Expected: 0 kr Actual: 0 kr
1 entries · 0.0% tracked
COGS Cost
Exp: 0 kr Act: 0 kr