The Daily Sales report gives an overview of your box-office and concession sales in a specified date range. The report is divided into the following sections:
- Box Office: Summarised ticket revenue
- Service Charges: Total revenue from each of your service charges
- Sales Channel: Summarised ticket revenue from each of your sales channels
- Concession Sales: Summarised concession revenue
- Credit Cards: Total revenue from each credit-card brand
- Other Tendors: Total revenue from each revenue source except credit cards and bankable tenders
- Bankable Tenders: Total revenue from sources that require banking, such as cash
Report Prompts
| Prompt | Description |
|
Include Tip Share |
Determines whether tip shares are included as part of the Total Tenders calculation. |
|
Group Sales by Sales |
Determines whether concession sales are grouped according to their sales account. If you select No, they'll be grouped according to their item class. |
|
Include POS Sessions |
Determines whether the report will include a summary of sales from each POS session within the specified Date Range. |
| Date Range | The report will include ticket and concession-sales data for the selected date range. |
Terms Used
| Term | Description |
| Redemption Sales | The calculation for redemption sales is redemption tickets sold in the report date range, multiplied by their value, minus any taxes applied to them. |
| Maturing Sales | Ticket transactions made before the report's date range, for sessions scheduled within the report's date range. |
| Advanced Sales | Ticket transactions made within the report's date range, for sessions scheduled after the report's date range. |
| Comp Sales | The value of any tab adjustments made during the report's date range. Staff can adjust tabs to discount or comp an item. |
See also:
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