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Settlement and post-show actuals

After the show, lock in what really happened. The data makes every future projection sharper.

When you'd use this​

Last night's show wrapped. You got paid, now you need to close the books on that stop.

Per-stop settlement​

Open a stop on a tour → Settlement tab.

Fill in:

  • Attendance (tickets sold or door count)
  • Guarantee received (should match deal; flag if different)
  • Door earnings (if versus or door-deal; amount after expenses)
  • Merch sales (total revenue, not just your cut)
  • Expenses deducted (if any were pulled at settlement: sound engineer, backline rental, marketing)
  • Net paid to you (bottom line)
  • Payment method (cash, check, direct deposit; venue's payee name if check)
  • Notes (anything notable: short-paid, waived expense, waived sound, good crew)

Variance vs. projection​

When you save settlement, Mintoor auto-compares to the Router's original projection and shows a variance:

  • Green — actual ≥ projected (you or your draw outperformed)
  • Amber — actual within 10% of projected (normal variance)
  • Red — actual under 90% of projected (flag for post-tour review)

Red variance flags appear in your Tour P&L with a drill-down tool.

Tour-total reconciliation​

At tour end, the Settle tour action:

  • Aggregates all per-stop settlements
  • Rolls up merch and tour-wide expenses (trailer, shared lodging, etc.)
  • Produces a final actual P&L
  • Compares to projection with variance analysis per stop

Takes 20 minutes for a 10-stop tour vs. a weekend with a spreadsheet. This is the core value prop — settling in an afternoon instead of a month.

Cash-on-hand vs. pending​

Shows can be split into:

  • Paid — money in your account. Counted toward actual revenue.
  • Pending — you were promised payment but haven't received yet (common with agency-booked shows on Net-30). Counted separately.
  • Disputed — venue owes but claims they don't. Logged; work through it.

Merch reconciliation​

Merch at end of tour:

  • Starting inventory (pre-tour)
  • Ending inventory (post-tour)
  • Sales (starting − ending, minus giveaways)
  • Revenue (sales × average price)
  • Cost of goods (cost to acquire the inventory sold)
  • Net merch profit = revenue − COGS − any venue merch cuts

Mintoor tracks this per-item if you log it, or in aggregate.

Data flows back​

Every settlement feeds the Router's future projections:

  • Your actual draw per market — calibrates future draw estimates
  • Actual venue guarantee vs. projected — if a venue consistently pays above Mintoor's estimate, projections adjust
  • Payment reliability per venue — flagged venues get soft-downgraded in future match suggestions

Over 3–5 tours, the Router's accuracy dramatically improves.

Still stuck?​

  • Settlement doesn't match what I physically received. Double-check the deal structure — versus-deal math can be surprising.
  • Venue won't give me the math. You have rights under most state laws to see the box-office count. Ask for it. If they refuse, flag the venue in Mintoor with a note.