Expenditure data can be used towards calculations of Net Value Per Visit for monitoring margins on a unit economics basis. Most organizations choose to only include Operational Expenditure (OPEX), rather than also Capital Expenditure (CAPEX). Expenditure can be entered on whatever granularity desired (usually monthly, quarterly or annually) and can be entered as a single or multi line item budget.

To center expenditure data, navigate to the Venue module on the left hand side menu, and select to browse Sources.

From the Sources page, select the Expenditure tab from the top horizontal menu. Click the Add button.

In the pop up modal, enter the name, start date, end date and cost of your budget.

When ready, click OK to complete or Cancel to exit.

Did this answer your question?