Excel 2010 Project
bumo6ref
e08c1theater12.xlsxDecember
| Percentage of Seats Sold by Weekday for Month | |||||||
| Seating | Available | Sunday | Wednesday | Friday | Saturday Matinee | Saturday Evening | Avg Daily % |
| Orchestra Front | 86 | 99.4% | 95.9% | 98.3% | 97.7% | 100.0% | 98.3% |
| Orchestra Middle | 116 | 97.0% | 93.5% | 96.6% | 97.4% | 100.0% | 96.9% |
| Orchestra Back | 108 | 96.3% | 94.2% | 97.7% | 98.1% | 100.0% | 97.3% |
| Box Seats | 16 | 90.6% | 96.9% | 90.6% | 93.8% | 100.0% | 94.4% |
| Mezzanine Level 1 | 64 | 94.5% | 93.0% | 96.9% | 97.7% | 100.0% | 96.4% |
| Mezzanine Level 2 | 68 | 89.3% | 89.3% | 96.3% | 93.4% | 100.0% | 93.7% |
| Balcony Level 1 | 46 | 95.7% | 96.7% | 92.4% | 96.2% | 100.0% | 96.2% |
| Balcony Level 2 | 44 | 88.1% | 98.9% | 95.5% | 94.3% | 100.0% | 95.3% |
| Avg. Daily Capacity % | 548 | 95.0% | 94.3% | 96.4% | 96.7% | 100.0% | 96.5% |
| Total Revenue by Weekday for Month | |||||||
| Seating | Seat Price | Sunday | Wednesday | Friday | Saturday Matinee | Saturday Evening | Weekly Totals |
| Orchestra Front | $ 168 | $ 57,456 | $ 55,440 | $ 56,784 | $ 56,448 | $ 57,792 | $ 283,920 |
| Orchestra Middle | $ 158 | 71,100 | 68,572 | 70,784 | 71,416 | 73,312 | 355,184 |
| Orchestra Back | $ 148 | 61,568 | 60,236 | 62,456 | 62,752 | 63,936 | 310,948 |
| Box Seats | $ 250 | 14,500 | 15,500 | 14,500 | 15,000 | 16,000 | 75,500 |
| Mezzanine Level 1 | $ 155 | 37,510 | 36,890 | 38,440 | 38,750 | 39,680 | 191,270 |
| Mezzanine Level 2 | $ 125 | 30,375 | 30,375 | 32,750 | 31,750 | 34,000 | 159,250 |
| Balcony Level 1 | $ 95 | 16,720 | 16,910 | 16,150 | 16,815 | 17,480 | 84,075 |
| Balcony Level 2 | $ 75 | 11,625 | 13,050 | 12,600 | 12,450 | 13,200 | 62,925 |
| Totals | $ 300,854 | $ 296,973 | $ 304,464 | $ 305,381 | $ 315,400 | $ 1,523,072 |
