Two saved five-thousand ticket nights sum ten thousand. Times ticket price one hundred twenty-five gives one million two hundred fifty thousand; times merchandise thirty-five gives three hundred fifty thousand. Bars share zero at point zero zero zero four pixels per revenue dollar. Attendance, event and merchandise are scenario assumptions, not verified sales. Gross one million six hundred thousand times eighteen percent gives overhead two hundred eighty-eight thousand. Subtracting gives net one million three hundred twelve thousand. Bars compare gross and net at point zero zero zero four pixels per dollar. This is budget arithmetic, not evidence of actual charitable proceeds. Thirty-five percent of modeled net gives shelter allocation four hundred fifty-nine thousand two hundred. Dividing by assumed thirty dollars per bed-night rounds fifteen thousand three hundred seven. Bars compare net and shelter allocation at point zero zero zero four pixels per dollar. Service costs and outcomes remain unverified; complete raw budget JSON/reset/resize preserved.