| | | 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 | | Estimated Ticket Sales as % of Seats: | 80% | 70% | 90% | | Estimated Ticket Prices: | $25 | $25 | $35 |
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TOTAL ALL GROUPS (** You should be AMAZED! **) |
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Comedy |
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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 |
30,815 |
$ 1,078,529 |
|
72 |
566 |
90,575 |
$ 2,572,529 |
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2023/2024 |
35 |
44 |
360 |
51,294 |
$ 1,282,360 |
|
9 |
82 |
8,649 |
$ 216,213 |
|
33 |
217 |
60,152 |
$ 2,105,303 |
|
86 |
659 |
120,094 |
$ 3,603,875 |
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2024/2025 |
36 |
42 |
353 |
51,949 |
$ 1,298,720 |
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20 |
178 |
20,222 |
$ 505,540 |
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31 |
223 |
62,779 |
$ 2,197,251 |
|
93 |
754 |
134,949 |
$ 4,001,511 |
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2025/2026 |
38 |
48 |
374 |
54,440 |
$ 1,361,000 |
|
16 |
151 |
17,943 |
$ 448,578 |
|
30 |
211 |
56,781 |
$ 1,987,335 |
|
94 |
736 |
129,164 |
$ 3,796,913 |
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