
| Show Name | Regular Tickets Sold | Senior Tickets Sold | Student Tickets Sold | Total Tickets Sold | % of Tickets Sold | Ticket Revenue | Reserved Amount | Per Item Fees | Forecasted Revenue | Deposited Revenue | Production Costs | Rights | Net Income |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rodgers & Hammerstein's A Grand Night for Singing | 278 | 452 | 37 | 767 | 63.1 | $ 15915.95 | $ 0.00 | $ 743.49 | $ 15172.46 | $ 15172.46 | $ 10798.05 | $ 3763.44 | $ 610.97 |
| Totally Scrooged: A Christmas Carol Pantomime | 546 | 519 | 227 | 1292 | 94.4 | $ 29534.80 | $ 0.00 | $ 1241.46 | $ 28293.34 | $ 28293.34 | $ 12045.08 | $ 1525.50 | $ 14722.76 |
| The Importance of Being Earnest | 493 | 578 | 44 | 1115 | 91.7 | $ 24135.80 | $ 0.00 | $ 1104.84 | $ 23030.96 | $ 23030.96 | $ 4837.06 | $ 0.00 | $ 18193.90 |
| Where You Are | 293 | 516 | 24 | 833 | 68.5 | $ 16922.50 | $ 940.70 | $ 772.20 | $ 17091.00 | $ 16150.30 | $ 0.00 | $ 1200.00 | $ 14950.30 |
| Arsenic and Old Lace | 259 | 550 | 26 | 835 | 68.7 | $ 14156.10 | $ 3746.10 | $ 653.40 | $ 17248.80 | $ 13502.70 | $ 0.00 | $ 3045.68 | $ 10457.02 |
| Totals | 1869 | 2615 | 358 | 4842 | 100.0 | $ 100665.15 | $ 4686.80 | $ 4515.39 | $ 100836.56 | $ 96149.76 | $ 27680.19 | $ 9534.62 | $ 58934.95 |
| Current Season | Previous Season | % Change | ||
|---|---|---|---|---|
| Tickets | ||||
| Regular | 1869 | 1964 | 95.2% | |
| Senior | 2615 | 2452 | 106.6% | |
| Student | 358 | 311 | 115.1% | |
| Totals | 4842 | 4727 | 102.4% | |
| Current Season | Previous Season | % Change | |||
|---|---|---|---|---|---|
| Type of Subscription | Amount | Sales | Amount | Sales | |
| Regular | 71 | $ 7839.00 | 79 | $ 7410.50 | -9.6% |
| Senior | 202 | $ 20220.00 | 226 | $ 19157.50 | -10.7% |
| Student | 12 | $ 600.00 | 5 | $ 190.00 | 152.6% |
| Totals | 286 | $ 28659.00 | 310 | $ 26758.00 | -7.9% |
| Current Season | Previous Season | % Change | ||
|---|---|---|---|---|
| Revenue | ||||
| Tickets Bought | $ 100665.15 | $ 105644.40 | 95.3% | |
| Less: Reserved | $ 4686.80 | $ 0.00 | N/A% | |
| Less: Per Item Fees | $ 4515.39 | $ 4634.19 | 97.4% | |
| Forecasted Revenue | $ 100836.56 | $ 100118.02 | 100.7% | |
| Deposited Revenue | $ 96149.76 | $ 100118.02 | 96.0% | |
| Expenses | ||||
| Production Costs | $ 27680.19 | $ 9790.29 | 282.7% | |
| Rights | $ 9534.62 | $ 15958.44 | 59.7% | |
| Net Income | $ 58934.95 | $ 74369.29 | 79.2% | |