Operations planning, budgeting and financial administration
Every large event is a set of interlocking commitments. We build the operating plan that holds them together, own the operations budget behind it — we have managed budgets into the tens of millions of dollars — and administer the money as the show moves, so decisions get made on numbers, not guesses. For organizers who run their own operation, the same work is available as an assessment or a second opinion.
- Operating planScope, schedule, org chart and decision rights for the operational side of the event, aligned with production and the organizer.
- BudgetOperations budgets built line by line from real quotes and managed into the tens of millions of dollars: forecast, tracking and variance reporting through the show.
- Financial administrationPurchase orders, invoice review and approval, vendor payment scheduling and final reconciliation.
- Risk & contingencyRisk register, contingency plans and runbooks for the things that go wrong at 06:00 on load-in day.