Grupo Sounds
Summer Music Festival 2024
Central Park, New York
Live Users / Capacity
2,451 / 3,000
Tickets Sold
2,847
Revenue
$147,280
+12.5% from last month
Live User Experience
Based on 1,284 responses
NPS Score
72
Last 12 months average
NPS Trend - Last 12 Months
Order Value Distribution
Central Limit Theorem Analysis
$51.2
Average Order Value
Minimum Order
$12.5
Maximum Order
$87.9
Standard Deviation
$15.3
Total Orders
2847
Customer Demographics
Total Customers
2847
Average Age
34 years
Repeat Rate
68%
Lifetime Value
$285.4
Geographic Distribution
Spending Distribution
Cost Analysis
labor
$42,500
36.1% of total
inventory
$28,900
24.5% of total
marketing
$15,000
12.7% of total
utilities
$8,500
7.2% of total
rent
$12,000
10.2% of total
insurance
$4,500
3.8% of total
maintenance
$3,600
3.1% of total
other
$2,800
2.4% of total
Profitability Analysis
Revenue vs. Cost Breakdown
$29,480
Net Profit
Insights & Recommendations
Labor Optimization
High PriorityHigh labor costs detected. Consider optimizing staff scheduling during off-peak hours to reduce overtime.
Potential savings: $4,250/month
Inventory Management
Medium PriorityInventory turnover rate below industry average. Implement just-in-time ordering system.
Potential savings: $2,890/month
Marketing ROI
High PriorityDigital marketing channels showing 2.4x better ROI than traditional. Reallocate budget to high-performing channels.
Potential revenue increase: $7,500/month
Energy Efficiency
Medium PriorityUtilities costs 15% above similar venues. Consider LED lighting and smart climate control.
Potential savings: $1,275/month