OFFLINE COMEDY — ADMIN

offlinecomedy.com — admin_console.enc

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Tickets Sold

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Revenue

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Site Visits

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New Subscribers

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Total Subscribers

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Unsubscribes

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Communications

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STRIPE ACCOUNT

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OTP DROP-OFFS

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Create a new event with venue, lineup, and ticket settings.

Create, edit, and manage events. Announce events, send day-of messages.

Manage comedian roster, contacts, 1099 status, and payment tracking.

Every scheduled promo touch — talent + venue kits, countdown reminders, buyer share emails. IG follower tracking.

Browse all platform subscribers. Click into a profile for zips and ticket history.

View founding members, capacity usage, and investigate pending checkouts.

Manage per-city markets, zip code routing, member perks, and perk categories.

Create vendors, assign to markets, set perk rates, and send partnership agreements.

Every ticket order across all shows. Filter by show, click for detail + refund.

Issue and manage comped tickets across all shows. Includes any-show passes.

Create giveaways, set prize + rules, associate shows, and send post-show guest emails.

Reusable day-of crew roster. Assign helpers per-show; they get a brief + magic link at 8am on show day.

Manage event plugs, rate agreements, and payouts.

Manage 3rd-party AV/production vendors, rates, and payouts.

View all issued payments to comedians and plugs.

BROADCAST CONTROL

Inbox, special campaigns, the weekly sequence, and the delivery gate — all of it.

Every inbound SMS to the Offline number — replies, STOPs, anything.

Manage event tags and group them into sections (Offline Comedy, Offline Presents, etc.).

Manage venues, contacts, availability, and payment terms.

HOST AGREEMENTS

View and manage venue host agreements — pending, accepted, executed.

Co-promo orgs — branding, pixel logo, and (soon) guest passes + co-branded videos.

Prospective hosts and sponsors. Capture, qualify, convert.

Chairs, AV, staging, catering — anyone we source equipment or services from.

OPERATING COSTS

Annual operating expenses and per-event allocation settings.

Import bank CSVs (F&M / Chase / generic) and tag rows to shows or operating costs.

Upload the reconciliation XLSX or CSV — tag ops vs. show expenses, itemize cash withdrawals, view per-show P&L.

VISITOR ACTIVITY

Known subscribers visiting the site — frequency, pages visited, last seen.

Manage user accounts, roles, and portal access.

Plug / QR slug attribution — scans, signups, and ticket sales.

Door check-in for tonight's event. Search guests by name or phone.

Mint a fake ticket against a hidden test event. Walk the QR + check-in flow end-to-end.