This report breaks down the amount of tickets types that were sold and voucher types that were redeemed for the date period selected. Each Distributor's film is displayed separately. The Net Price, Total and Gross Total of the amount of different ticket types sold and voucher types redeemed is displayed. The inclusion of comps is an optional field.
- This report does not include ticket type sales and voucher redemptions which generated no sales within the chosen report period.
- Page breaks occurs when the film changes.
- Optional Exclude Comps prompt.
Terms Used
| Term | Description |
|
Day |
This refers to the date period selected. |
|
Ticket Type |
The name that has been given to the ticket type by the operator. This can be altered in Ticket Type Maintenance |
|
Admits |
Refers to the amount of patrons who acquired an advance ticket by either purchasing it or redeeming a voucher or comp. |
|
Net Price |
The price of the ticket type after tax has been subtracted. |
|
Net Total |
The net revenue received from all the sales and redemptions of tickets and vouchers. It is the Gross minus any tax that has been incurred on the transactions. |
|
Gross Total |
This is the gross revenue from voucher redemptions and ticket sales during the selected date period. |
See also:
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