Pre-launch simulation

Before you commit the budget — know the ceiling, the break-even, and what breaks the plan.

SHADOWS LAB produces a pre-launch simulation report for festival teams. Forecast demand range, revenue, sell-through speed, pricing sensitivity, and the top risks — before lineup commitments lock in and before marketing spend is committed.

Lab Report · Preview
Ticket ceiling
8,400–11,200
Projected gross
€420k–€560k
Confidence
Medium-high
Break-even
~7,100 tix
Sell-through curveFast early · slower mid-cycle
Top risks
  1. 1Weak undercard pull outside core audience
  2. 2Price sensitivity above €69
  3. 3Rival event same weekend
Example output — not real event data
The problem

Festival decisions are made before the market has spoken.

Lineups, venues, dates, prices, marketing budgets, and production commitments are often locked before anyone knows how the audience will actually respond. By the time weak demand appears, the expensive decisions have already been made.

Will this lineup sell?

Not just whether it looks strong — whether it can move enough tickets in this city, at this price, on this date.

Are we pricing it right?

A ticket price can protect margin or kill velocity. The right number depends on market size, audience intent, competition, and timing.

What breaks the plan?

The wrong announcement order, weak undercard, rival event, slow sales curve, or crowd-flow pressure can change the entire outcome.

Sample output

See what you get before you decide.

Every Lab Report includes forecast ranges, a sell-through curve, scenario comparisons, and a prioritized risk list. Here is what a real report looks like.

Shadows Lab Report — audience composition and door projection, anonymized 2026 festival case study
Shadows Lab Report — sell-through curve and top risks, anonymized 2026 festival case study
Shadows Lab Report — projected vs actual results and recommendation, anonymized 2026 festival case study

Sample report is built on a real festival's outcome, shared with permission and anonymized. Figures illustrate the model, not a full financial disclosure.

The foundation

The Core Read — the foundation of every simulation.

Every Lab Report starts with the Core Read. It answers the commercial question every festival team has before launch: how far can this night realistically go?

The Ceiling

How many tickets this lineup, at this price, in this city, can realistically sell.

The Door

Projected gross at the gate, revenue range, and where break-even pressure lands.

Sell-through Curve

Not just how many tickets — how fast. See whether demand is likely to spike early, grind slowly, or stall.

Confidence + Top Risks

A forecast range, confidence level, and the top three things most likely to break the plan.

Decision modules

Pick the questions keeping you up at night.

Each module tests a specific decision before you commit. Start with the Core Read, then add the modules that matter.

Lineup A vs B vs C

Compare different booking strategies side by side: one mega-headliner, three mid-tier acts, stronger undercard, different closer, or alternate genre mix.

Outputs

Projected demand, sell-through, gross, risk, and likely ROI difference.

The Pricing Test

Move the ticket price and watch demand, revenue, and sell-through change.

Outputs

Find the range that protects both margin and velocity.

The Date Test

See how day, season, holidays, weather risk, and competing events affect likely turnout.

Outputs

Demand impact by date and competition pressure.

The Announce Strategy

Test whether to announce headliner-first, full-lineup, phased release, or undercard-first.

Outputs

Expected effect on hype, early conversion, and sales curve.

Cannibalization

Model how rival events in the same city, month, or genre may eat into your demand.

Outputs

Overlap risk, audience leakage, and defensive positioning.

The Concept Read

Test how the event's positioning lands with the market, beyond just the names on the bill.

Outputs

Concept strength, audience fit, and market clarity.

Marketing Reach

Estimate how marketing spend may translate into awareness, clicks, conversions, and where the curve bends.

Outputs

Top-of-funnel estimate and spend sensitivity.

This module is calibrated best when past campaign data is available.

Want to see how these modules look in a real report?

The Shadows Edge

What only SHADOWS LAB can add.

Undercard Discovery

Surface emerging acts that can expand your reach without cannibalizing the headliner. We analyse audience overlap, streaming geography, and live history to identify which bookings are likely to pull new segments — not just reinforce the existing crowd.

Principle

We never score a person. We simulate the event-market reaction.

Methodology

What the simulation is built from.

The Lab Report is not a polished opinion. It is built from public market signals, structured into a quantitative model. Here is what we use and what we do not claim.

Data inputs

Spotify listener geography
Artist audience presence by city and region
Songkick event history
Past show attendance and sell-through patterns
Competing event calendar
Rival festivals and events in the same window
Ticket price comparables
Market rate benchmarks for similar events
Lineup audience overlap
Shared fan base analysis across acts
City demand signals
Scene size, venue history, and audience density

What we do not claim

  • We do not predict the future. We model likely ranges based on available signals and structured assumptions.
  • We do not have access to your ticketing platform's internal data unless you share it. Your own historical data improves confidence when available.
  • We do not guarantee sales or attendance. The report is a decision-support tool, not a sales forecast.
  • We do not score or grade artists as individuals. The simulation models market fit for a specific event concept.

The simulation uses an agent-based model: it builds a synthetic audience for the event's market from public signals, then runs each simulated attendee's decision to buy, wait, or skip based on price, lineup pull, and timing. The case study shown above was generated by that process, blind, before the actual result was known.

Process

How it works.

1Step 1

Choose your questions

Pick the modules that match the decisions you are making: lineup, pricing, date, announce strategy, competition, concept, or marketing spend.

2Step 2

Send the inputs

Share the lineup, city, date, venue, capacity, ticket price, target audience, marketing plan, and any historical sales data you have.

3Step 3

We run the simulation

We build the event-market model, test the scenarios, and calculate likely ranges for demand, revenue, velocity, and risk.

4Step 4

You get the Lab Report

You receive a clear decision report with the forecast range, scenario comparisons, risks, and recommended changes before launch.

Pricing

Pricing

Every simulation starts with the Core Read. Price is determined by the number of modules, market complexity, and turnaround requirement. No retainer, no subscription — priced per event. Founding-partner pilot slots are limited and by application.

Limited founding cohort

Founding Partner Pilot

By application. A discounted first simulation for selected early festival teams — not a standard tier.

€2,500/event
  • Core Read
  • 2 decision modules
  • 1 review call
  • Feedback and post-event comparison

The Core Read

The base Lab Report for one event concept. The foundation every simulation starts from.

€4,500/event
  • Ticket ceiling
  • Projected gross
  • Break-even pressure
  • Sell-through curve
  • Confidence range
  • Top 3 risks
  • 60-minute review call
Recommended

The Launch Lab

The main package for teams testing lineup, pricing, and launch strategy before final spend.

€8,500/event
  • Everything in Core Read
  • 3 decision modules
  • Scenario comparison
  • Recommended changes
  • 15–25 page Lab Report
  • 90-minute review call

Festival Scale Lab

For multi-stage, multi-day, or high-capacity festivals with complex planning decisions.

From €15,000/event
  • Core Read
  • 5–7 modules
  • Scheduling pressure analysis
  • Audience movement modeling
  • Strategic workshop
  • Post-launch recalibration

Typically 0.5–2% of your at-risk budget.

Prices are per event. Larger promoter groups, multi-event operators, and ticketing partners can request custom pricing.

FAQ

Frequently asked.

Contact

Book your founding-partner simulation.

Send the basics. We reply within one working day with the right package and what we need to run the first simulation.