| | | ESTIMATES: (Based on knowns & rough assumptions. Subject to revision.) | | SEASON is Jun 01 - May 31 | SEAT COUNT accurate in most cases | EXCLUDES One-Act Festivals, Revues, Events, etc. | | Comedy | Drama | Musical | | Ticket Sales as % of Seats: | 80% | 70% | 90% | | Ticket Price: | $25 | $25 | $35 |
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TOTAL ALL GROUPS (** You should be AMAZED! **) |
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Comedy |
|
Drama |
|
Musical |
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Total |
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Season |
#
Groups |
#
Shows |
#
Perfs |
#
Tickets |
Gross
Revenue |
|
#
Shows |
#
Perfs |
#
Tickets |
Gross
Revenue |
|
#
Shows |
#
Perfs |
#
Tickets |
Gross
Revenue |
|
#
Shows |
#
Perfs |
#
Tickets |
Gross
Revenue |
|
| |
2021/2022 |
34 |
15 |
127 |
20,874 |
$ 521,860 |
|
7 |
60 |
6,972 |
$ 174,300 |
|
10 |
76 |
11,710 |
$ 409,847 |
|
32 |
263 |
39,556 |
$ 1,106,007 |
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|
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2022/2023 |
34 |
40 |
304 |
44,108 |
$ 1,102,700 |
|
13 |
128 |
15,652 |
$ 391,300 |
|
19 |
134 |
28,295 |
$ 990,329 |
|
72 |
566 |
88,055 |
$ 2,484,329 |
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|
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2023/2024 |
35 |
44 |
360 |
48,118 |
$ 1,202,960 |
|
9 |
82 |
8,694 |
$ 217,350 |
|
33 |
217 |
54,932 |
$ 1,922,603 |
|
86 |
659 |
111,744 |
$ 3,342,913 |
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2024/2025 |
36 |
42 |
353 |
50,349 |
$ 1,258,720 |
|
20 |
178 |
18,591 |
$ 464,765 |
|
31 |
223 |
58,279 |
$ 2,039,751 |
|
93 |
754 |
127,218 |
$ 3,763,236 |
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|
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2025/2026 |
38 |
48 |
374 |
51,560 |
$ 1,289,000 |
|
16 |
151 |
17,968 |
$ 449,190 |
|
30 |
211 |
52,461 |
$ 1,836,135 |
|
94 |
736 |
121,989 |
$ 3,574,325 |
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