Concert & Tour Promotions
High-value sponsorship, premium experiences, and rights deals requiring coordinated multi-party engagement.
This interactive experience is the shipped product itself — the same application code customers run in production, mounted read-only in your browser over a real sample journey. Not a video, not a mockup: because the demo and the product are one codebase, it can never drift from the real thing.
Inside this journey
-
Tour Discovery
Align on target markets, venue-sizing assumptions, ticketing objectives, marketing goals, and key stakeholders across the proposed tour.
Discovery Questions
Starting with the essentials: a quick snapshot
- How many shows or markets are you currently planning for this tour cycle?
- Tell me about the artist's recent momentum, including the last release, streaming trends, and any markets that have already reacted strongly.
- Who on your team will own ticketing, marketing approvals, and day-of-show operations?
- When do you plan to announce routing and the first onsale date?
- Estimate the budget band you expect to allocate to marketing and production per market, including a brief justification if it varies by market.
Where the plan feels risky
- What single forecasting failure or mismatch in venue capacity would make you walk away from a market?
- Describe any recent dates that undersold or overran budget, what went wrong, and how you tried to correct it.
- Which outcome would damage the artist most: a half-full room, a production failure, or a public settlement dispute?
- How much contingency do you typically allow for marketing underperformance, expressed as a percent of market budget?
- And who on your team can pause routing or change guarantees if market signals deteriorate?
Markets that will make or break this tour
- If you had to prioritize three markets that must hit target sales to proceed, which cities are they and why?
- Name any markets where you already have promoter or venue relationships that meaningfully reduce risk.
- Do you have recent local indicators for those priority markets, such as micro-streaming spikes, radio adds, or fan club signups?
- Share the one market you are least confident in and the single piece of evidence that would change your view.
- Who in-market can open press, radio, or influencer channels quickly if we need an immediate boost?
Sizing the room: venue and capacity assumptions
- Why are you assuming the venue sizes you've proposed, and what evidence would convince you to move up or down a tier?
- List any venue holds or tentative contracts already in place, with stated capacity and contract owner.
- Which seating configurations are acceptable for the artist in each market, and where do you prefer standing versus reserved formats?
- Estimate expected walk-up or day-of-show sales as a percentage of total tickets in these markets.
- Does the artist require specific backstage, load-in, or production space that rules out particular venues?
Pricing and ticket strategy that actually sells seats
- Assuming premium demand for VIP and front-row experiences, what ticket tiers and price points are non-negotiable for you?
- Will you run presales for fan club, label partners, or local radio, and which of those channels must be included?
- Tell me which historical price points for comparable shows in the artist's tier performed best and why you think they worked.
- If a market sells out below target price, are you open to adding a second date or adjusting pricing nearby?
- What hard caps on comps, promoter discounts, or service charges must be observed in every market?
Marketing goals that pay for themselves
- Imagine the first week of onsale misses projections by 30 percent, what is your escalation path and who signs off on changes?
- Where do you currently see the most reliable conversions—social ads, email lists, radio, or partnerships?
- Share your minimum acceptable marketing ROI in each market, expressed as tickets sold per $1,000 spent or an equivalent KPI.
- Do you have an owned, market-segmented fan database we can access for presales and targeted campaigns?
- And which local partners or influencers have already committed to promotion on announcement?
- Identify the single metric that would convince you marketing in a market is working within the first two weeks.
Operational readiness — can we execute this on your timetable?
- Is your legal or business affairs team prepared to review and sign venue and guarantee contracts within your target timeline?
- List required integrations or systems we must connect to for ticketing, reporting, and settlements, for example your primary ticketing platform and accounting package.
- Are there insurance, permit, or local union constraints that have blocked shows for this act previously?
- Does your team have an assigned production lead who will be on-site for each market, or will we recruit local production vendors?
- To whom should settlements and final financial reconciliations be sent, and do you require a specific cadence or file format?
- Explain any approval gates that could delay promotional creative or ticketing launches, including sign-off owners and typical lead times.
The other routes you're considering
- Name the other promoters, venue partners, or internal options you are evaluating right now.
- Under what conditions would you prefer to stay with your incumbent promoter or self-promote rather than change partners?
- Has anyone on your team proposed an internal promotion plan that would replace an outside promoter for any markets?
- Would switching to an internal approach change timeline, budget, or market reach most—please select all that apply.
- For your current approach to remain, what measurable evidence would it need to produce in the next 30 days?
Acceptance criteria and the go/no-go signals
- Decide the single most important outcome we must deliver to get your signature: ticket sales, break-even budget, artist satisfaction, or something else.
- When would you need a firm commitment from a promoter to hit your routing and announcement timeline?
- Are there financial thresholds—minimum guarantees, minimum splits, or maximum caps—below which you will not proceed?
- Provide the latest three months of ticketing pace or on-sale reports we can review to validate assumptions, and indicate who can share them.
- Will you commit to a single decision owner and a timeline for contract execution if a validated market preview aligns with projections?
Closing the loop — immediate next steps
- Assuming the top three markets hit their targets in a 72-hour onsale window, what is the fastest acceptable next step for your team?
- Identify any internal stakeholders who must be briefed in the next 48 hours to keep momentum and provide their preferred contact method.
- Provide any current routing constraints, blackout dates, or immovable commitments we must respect when finalizing the tour map.
- Would you be willing to run a short market test in one city to prove demand before committing to the full routing?
-
Promotion Plan Walkthrough
Walk through the proposed routing, ticket pricing, marketing mix, and production approach using the buyer's act and market context.
Promotion Experience
- Promotion Plan Walkthrough
- Confirm the current state and its cost
- You confirm the presented routing and venue-sizing eliminates the venue mis-sizing and produces acceptable per-market gross projections.
- Provide revised routing and a market-by-market P&L with recommended venue capacities, ticket tiers, and projected gross and net per market.
- You confirm the ticket pricing scenarios align with your risk tolerance for guarantees and expected sell-through timing.
- Walk through the proposed routing and venue-sizing
- Run the ticket price sensitivity model and deliver three sell-through scenarios for the prioritized markets within 3 business days.
- Share the act's confirmed availability windows, any market blackout dates, and historical ticket sales or streaming data for the top five markets.
- You confirm the proposed marketing mix hits required velocity metrics or identify the specific markets that need alternate tactics.
- Demonstrate ticket pricing and tier strategy with sell-through scenarios
- Show the market-by-market marketing mix and expected velocity
- You agree that the production approach and contingency plans sufficiently limit operational and reputational risk for the act.
- Confirm the preferred ticketing platform and proposed on-sale date window so production and marketing timelines can be finalized.
- Outline the production approach and risk controls
- Validation check, explicit confirmation
- Promotion Plan Walkthrough
- Promotion Plan Deck
- Promotion Plan Solution Brief
- meeting
- slides
- document
-
Tour Scope
Define deliverables, responsibilities, market-by-market modules, budgets, and measurable acceptance criteria for each show and campaign.
Scope Configuration
- Venue Booking and Contracting
- Negotiate Artist Guarantees and Deal Terms
- Set Ticket Pricing and Inventory Tiers
- Ticketing Account Configuration and Reporting
- Digital Advertising Campaign Execution
- Local Market Media and Press Outreach
- Design and Deliver Event Creative Assets
- Provide Stage, Sound, and Lighting Package
- Deliver Backline and Rider Fulfillment
- Event Night Load-In and Stage Management
- Onsite Box Office and Door Operations
- Financial Settlement and Expense Reconciliation
- Deliver Attendee Data and CRM Exports
Scope Questions
Venue Booking and Contracting
- Which specific venues or venue types (e.g., 1,500-seat theater, 3,000-capacity club) are you targeting for each market?
- How many available dates per market should we hold as routing options on the venue license agreement?
- What venue contract terms are non-negotiable for you (examples: force majeure language, ticket sale thresholds, cancellation windows)?
- Who in your team will sign venue contracts and provide proof of insurance certificates?
- What are the acceptance criteria that confirm a venue booking is final (examples: signed license, deposit cleared, approved seating chart)?
- Do you require venue hold amendments for routing flexibility (e.g., conditional holds while routing is finalized)?
Negotiate Artist Guarantees and Deal Terms
- What guarantee structure do you expect per show (flat guarantee, guarantee plus bonus, door splits with minimum)?
- Which settlement items must be included in the deal memo (examples: backend percentages, expense caps, per diem, production fee)?
- How should artist rider requirements affecting cost (soundcheck length, number of dressing rooms, hospitality) be captured in the guarantee?
- Who is your authorized signer for guarantee approvals and who is responsible for communicating counteroffers?
- Do you need a clause for revenue reconciliation timing in the deal terms (examples: 30, 45, 60 days after event)?
- Are there any market-level minimums or breakage thresholds we must hit before guarantees convert to door splits?
Set Ticket Pricing and Inventory Tiers
- What primary ticket types do you want (examples: general admission, reserved seating, VIP/meet-and-greet, fan club allotment)?
- What is the initial price range target for each ticket tier in each market (provide examples per market or DMA)?
- How many tickets should be allocated to promoter allotments, artist allotments, and venue holds for each show?
- Which seat maps or capacity diagrams should we use to define inventory tiers for reserved-seating venues?
- Do you require dynamic pricing rules (examples: price bands by sell-through rate, day-before bump) or fixed-price only?
- What reporting threshold will confirm ticket pricing is acceptable per market (examples: sell-through >50% in first 2 weeks, revenue per available seat)?
Ticketing Account Configuration and Reporting
- Which ticketing platform account will be used for sales and do you have the account ID and admin credentials ready?
- What fee structure must be applied at checkout (examples: service fee per ticket, delivery fee, facility fee)?
- Which settlement and sales reports do you require post-show (examples: ticket manifest CSV, fee breakdown, comp list)?
- Who on your team will own real-time sales monitoring and who receives daily sell-through emails during onsale?
- What acceptance evidence will validate ticketing configuration is correct before onsale (examples: test transaction, seat map verification, fee display check)?
- Do you need integration between ticketing and a CRM or mailing list for fan segmentation and follow-up?
Digital Advertising Campaign Execution
- Which campaign channels do you want to target for each market (examples: programmatic display to DMA, social video, paid search for venue+artist)?
- What is the proposed media budget per market or per show, and do you require pacing caps by week?
- Do you have tracking pixels or attribution requirements that must be applied to the ticketing checkout page and campaign landing pages?
- What creative formats and specs will you provide for ads (examples: 15s video MP4 1920x1080, static 1200x628 JPEG)?
- Who approves audience targeting lists (examples: lookalike from fan list, DMA 3-mile radius around venues) and retargeting windows?
- What campaign KPIs should we use to judge market readiness (examples: ad CTR, cost per ticket sale, landing page conversion to cart)?
Local Market Media and Press Outreach
- Which local media outlets and press lists should we prioritize in each market (examples: alt weeklies, local music blogs, morning radio shows)?
- Do you have embargoed assets or an approved artist statement for press that we must use in pitches?
- What interview or appearance windows are acceptable for the artist in each market (examples: radio morning show, evening TV slots)?
- Who will be the local media contact and who handles press approvals for quotes and imagery?
- What local activation budget, if any, should be allocated to PR-driven ticket incentives or meet-and-greet contests?
- Do you require a post-campaign proof of performance package for PR that includes placement links and estimated reach?
Design and Deliver Event Creative Assets
- Which creative deliverables do you need for each market (examples: poster 18x24 print-ready PDF, social squares, billboard-ready artwork)?
- What brand and artist assets will you provide (examples: high-res artist photo, logo SVG, approved fonts) and in what formats?
- What turnaround times do you require for first drafts and final assets before campaign launch?
- Who signs off on final creatives and what is the approval workflow and SLA for changes?
- Do you require localization of copy or imagery by market (examples: language, city-specific callouts, venue image swaps)?
- Are there hard creative specifications we must follow for partner ad platforms or outdoor vendors (examples: max file size, safe area requirements)?
Provide Stage, Sound, and Lighting Package
- What technical rider items must be included in the production package (examples: FOH console model, monitor wedge count, DI requirements)?
- What stage plot and input list will you provide for the artist, and do we have the latest versions by show date?
- What minimum FOH and monitor mix staffing levels do you require per show (examples: 1 FOH engineer, 1 monitor engineer)?
- Which lighting and PA scale do you expect for each venue type (examples: house PA acceptable, full flown PA, front-fill only)?
- What acceptance checks will confirm production specs are locked (examples: signed technical rider, test soundcheck log, approved lighting plot)?
- Do you require onsite production rehearsals prior to load-in or specific advance-day access windows?
Deliver Backline and Rider Fulfillment
- Which backline items are mandatory on rider (examples: drum kit make/model, guitar amp models, keyboard stands)?
- Do you expect local rental backline or full touring backline shipment for each market?
- Who will confirm backline inventory and compatibility before advance (provide contact for local vendor or tour tech)?
- What rider items carry additional cost approval thresholds (examples: luxury rider items over $500 per item)?
- What documentation do you require as proof of rider fulfillment at load-in (examples: signed rider checklist, photo evidence, vendor invoice)?
- Do you need contingency plans documented for missing backline items (examples: local substitute list, rental vendor SLA)?
Event Night Load-In and Stage Management
- What is the target advance schedule for each show (examples: load-in at T-6 hours, soundcheck at T-3 hours, doors at T-1 hour)?
- Who will be the named on-site production manager and stage manager for each market and what are their contact details?
- Which health and safety documents are required at load-in (examples: rigging certificates, electricians' permits, local union calls)?
- What access and credentialing levels should be used for crew, artist, and vendor (examples: stagehand wristband, FOH lanyard, artist backstage pass)?
- Do you require a wrap checklist and sign-off for strike and load-out to confirm stage restoration to venue condition?
- Are any city-specific permits or curfew agreements required that will affect load-in or soundcheck times?
-
Mutual Commit
Finalize commercial terms, guarantees, revenue splits, and operational obligations required to move into production.
Agreement Modules
- Master Services Agreement (MSA)
- Statement of Work (SOW)
- Artist Guarantee & Payment Schedule
- Revenue Split & Settlement Agreement
- Production & Technical Rider Addendum
- Venue Contract Confirmation
- Insurance & Indemnity Certification
- Cancellation, Rescheduling & Force Majeure Terms
- Settlement Reporting & Audit Rights
-
Production & Launch
Coordinate production, logistics, and go-live readiness across markets.
-
Pre-Show Readiness
Confirm venue contracts, permits, technical riders, insurance, and named on-site owners before production work begins.
Pre-Deployment Questions
Venue and contracts
- List each market and venue confirmed under contract and the contract effective date (one line per market: Market — Venue — Effective date). This lets the deployment team schedule legal review and start logistics.
- Are all venue contracts fully executed and in the seller's possession?
- Are any venues currently on hold or under option that require confirmation by a deadline? If yes, list market — venue — confirmation deadline.
Permits, insurance and local compliance
- Which permit types will be required across the route? (select all that apply)
- Permit status across markets:
- Insurance status: Is required liability insurance in place and is the seller named where required for each market?
- Are there any outstanding market-specific compliance items (union agreements, inspections, local registrations)? If yes, list market — item — current status.
Technical riders and production specs
- Have the buyer's technical riders been received and matched to each venue's technical specs?
- Are there any venue capacity or seating constraints that will change planned ticketing tiers or load-in/rigging plans (e.g., reduced capacity, temporary seating, restricted access)?
- List any market-specific technical or production constraints that require alternate specs or additional equipment (market — constraint — mitigation required). This feeds sourcing and crew planning.
People, ownership and timing
- Named on-site owners: For operations, production, box office, and settlements provide name, role, and single point of contact per market (market — owner name — role — contact). These owners will receive tasking and approvals.
- Critical dates and constraints: For each market, provide the 'production start' date (when on-site production work must begin), any blackout dates, and hard routing deadlines.
- Is the final mutual go/no-go decision date per market set and agreed (the date the buyer and seller must confirm to proceed to on-site production)?
-
Production Configuration
Lock exact production specs, seating capacities, ticketing tiers, marketing budgets per market, and settlement rules the delivery team will execute.
Configuration Details
Production Specs & Technical Riders
- Production spec package to lock (Default: Standard) — select the package the delivery team will execute
- Technical rider identifier (enter the filename, document ID, or internal spec tag the team will fetch — do NOT paste documents)
Seating, Capacities & Ticketing
- Venue seating & ticketing CSV URL (format: https://... pointing to CSV with columns: market_code,venue_id,seating_capacity,GA_capacity,ticket_tiers_json). Leave blank to provide per-venue manually
- Ticket tier model to apply (Default: Tiered (Standard/Premium/VIP)) — this controls how ticket types are created in the box office system
- Comp/hold allocation rule for ticket capacity (select one)
Marketing Budgets & Market Allocation
- Default marketing budget per market (USD) — enter numeric amount (no commas). Default is 5000
- Per-market marketing budget CSV URL (optional) — format: https://... CSV columns: market_code,marketing_budget_usd,primary_channels. Leave blank to use the default budget above
Settlement Rules & Financial Execution
- Revenue split model to apply across shows (Default: Hybrid guarantee + revenue share)
- Settlement timing (Default: Per show within 30 days) — choose the cadence for finalizing show settlements
- Per-show expense cap (USD) — enter numeric amount (no commas). Default is 10000
Execution Owners, Locks & Timelines
- Role responsible for day-of-show on-site ownership (select one)
- Final production lock lead time (days before show) — numeric. Default is 14 days
-
Tour Execution
Execute routing, venue operations, ticket sales campaigns, day-of-show production, and post-show settlement with clear owners and timelines.
-
-
Success
Review sales and profitability versus targets, resolve settlement items, capture learnings, and track issues and enhancement requests.
Success Reviews
- Go-live Health Check (weeks 1-4)
- First Measurement Review (weeks 4-10)
- Acceptance Gate Review (around day 90)
- Quarterly Success Review (ongoing)
Issues & Enhancements
- Log prioritized enhancement requests in the issue backlog with target quarters for resolution and expected business impact.
- Reallocate marketing budget as agreed and document expected change in cost per ticket.
- Deliver the evidence package formats and data extracts that will be used at the Acceptance Gate meeting.
- Restate numeric acceptance criteria from Tour Scope
- Produce a documented acceptance decision based on the Tour Scope numeric targets and capture the named signatory or buying owner decision.
- List all remediation and settlement items required for any failed criteria with clear completion deadlines.
- Confirm the final deliverables and evidence package required to close the acceptance gate and release any retained funds or settlements.
- Publish the acceptance decision document that records pass/fail per criterion and the named signatory or buying owner decision.
- Deliver the settlement reconciliation statement covering all outstanding items and timeline for final payments.
- Open remediation tasks for failed criteria with specific evidence requirements and target close dates.
- Rolling profitability and box office review
- Confirm whether box office gross and net profitability trends remain aligned with Tour Scope expectations or require additional corrective action.
- Reduce the count of outstanding settlement items by setting closure targets for aged items.
- Agree a prioritized list of learnings and enhancement requests to be incorporated into the post-tour playbook.
- Publish the quarterly profitability summary and update the settlement tracker with closure targets for outstanding items.
- Update the post-tour playbook with agreed process changes and distribute to the tour delivery team.
- Re-confirm deliverables and owners
- Confirm that all launch checklist items in Tour Scope are either complete or have a documented remediation plan.
- Create a prioritized list of blockers with target resolution dates to prevent operational disruption at the next shows.
- Publish the remediation plan for all critical blockers with target completion dates and verification steps.
- Update the shared deployment checklist to reflect any corrections discovered during validation.
- Circulate a short summary of early operational signals and any follow-up needs to the tour delivery team.
- Present first-period sales vs Tour Scope targets
- Verify which markets are on track against box office gross targets recorded in Tour Scope and which require intervention.
- Agree a concrete corrective action plan and timeline to improve sell-through rate and marketing cost per ticket ahead of the acceptance gate.
- Confirm data sources and cadence for the acceptance gate evidence package.
- Publish a market-by-market corrective action plan with target completion dates and expected impact on box office and sell-through.
- Deployment and contract validation
- Settlement status and outstanding items
- Present outcome data against each criterion
- Review sell-through rate and capacity variance
- Early operational signals
- Document pass/fail per criterion and formal decision
- Capture learnings and process improvements
- Marketing performance and cost per ticket
- Enhancement request and issue backlog review
- Open issues and blockers
- Root cause diagnosis for gaps
- Agree remediation and settlement closure plan
- Agree immediate remediation actions
- Short actions and next checkpoints
- Agree corrective actions and timeline to acceptance gate
- Finalize outstanding financial reconciliations