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TOPIC: Basic Financial Calculations

Basic Financial Calculations 02 Sep 2009 12:19 #32254

  • rufusjack
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Who wants to share some basic financial calulations?

The chains (AMC/Cinemark/Carmike)for the first half of 2009 report the following:

Ticket Sales: 66-69% of revenues,
Concession Sales: 27-33% of revenues,
Other: 4%

Film Rental & advertising: 52-56% (as a % of ticket revenue)
Cost Of Concessions: 10-14% (as a % of concession revenue)
Rent: 12-13%
Other Operating (staffing/utitlites/etc): 21-26%
General &Administrative: 2-5%


Mine:
Ticket Sales 64% $5.13 per admission (we target families with young children as our #1 demo)

Concessions 36% $2.77 per admission

Film Rental + Advert: 55%
Cost of Concessions: 29%
Rent: 9%
Other: Since we (My wife & I) work the theater alot and have paid ourselves the bare min, this calculation is not helpful to others, I will try at some point to put a number on this. So not including staffing our other is 10.5% (utilities/film booking/film transport/etc.)
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