Showue

How Showue works

One workflow from evaluation to financial close.

Showue is designed around the recurring management decision: what will the venue keep, what happens in the downside case, and what needs to change before approval?

1

Evaluate

Create the event using ticketing, attendance, retained ancillary revenue, labor, production, security, rental terms and the assumptions that represent your venue.

2

Stress Test

Compare expected and downside economics, contribution margin and break-even before terms are committed.

3

Approve

Route the event to designated approval authority with the decision brief and any required changes visible.

4

Lock

Preserve an immutable approved baseline. Later operating forecasts can change without rewriting what leadership originally approved.

5

Close

Enter useful actuals and compare the completed event with the locked decision—not a later version of the budget.

6

Learn

Identify recurring variance drivers and carry better venue assumptions into the next event.

The result is a decision record, not just a budget.

The approval brief, locked baseline, later forecast and actual result stay connected so the team can see both the economics and the history of the decision.

Review an upcoming event