Hello everybody,

We're an arts start-up and trying to forecast revenue versus expenses using different types of revenue or expense models.

On the revenue side, we have the following variables:

Venue seat size
Ticket cost
Occupancy rate

On the expense side, we have different types of expenses:

Fixed expenses:

This could be two types of fixed expenses: venue rental expense or lease expense.

Operating expenses:

There are various way we could operate: having contractors, employees, etc.


What's the best way to do revenue versus expense forecasting based on different models? Thanks.

Anvah.