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Calcimator

Box Office Revenue Calculator

Projected revenue from seat count, pricing, and show count.

Inputs

%
%
%
%

Results

Gross season revenue

$81,510.00

≈ 7 years of state college

Revenue per show$6,792.50
Paid tickets per show142
Total paid tickets (season)1,704
Total attendance (season)1,800
Avg revenue per paid seat$47.83
Total service fee revenue$5,964.00
How to Use This Calculator
  1. Enter Venue capacity (seats), Average ticket price ($), and Number of performances.
  2. Set Expected occupancy rate, Complimentary tickets, and Group discount.
  3. Adjust Group sales share, Service fee per ticket ($) as needed.
  4. Review the Gross season revenue ($) result.
  5. Use Revenue per show ($) and Paid tickets per show to inform your decision.

How the result changes with Venue capacity (seats)

Venue capacity (seats)Gross season revenue
5,001$2,044,830.00
17,501$7,156,506.00
32,500$13,289,250.00
45,000$18,400,398.00

What each input means

Venue capacity (seats)
Total number of seats in the performance venue.
Average ticket price ($)
Mean ticket price across all price tiers (orchestra, mezzanine, balcony).
Number of performances
Total shows in the run or season.
Expected occupancy rate
Percentage of seats expected to be filled per show.
Complimentary tickets
Percentage of occupied seats given as comps to press, donors, or artists.
Group discount
Discount offered on group sales (typically 10-25%).
Group sales share
Percentage of paid tickets sold through group sales.
Service fee per ticket ($)
Per-ticket service/facility fee retained by the venue.

What each result means

Gross season revenue
Total projected box office revenue for all performances.
Revenue per show
Average gross revenue per individual performance.
Paid tickets per show
Number of revenue-generating tickets sold per performance.
Total paid tickets (season)
Total paid tickets across all performances.
Total attendance (season)
All attendees including complimentary tickets.
Avg revenue per paid seat
Average revenue generated per paid ticket including fees.
Total service fee revenue
Cumulative service/facility fee income.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Venue capacity (seats) = 200, Average ticket price ($) = 45, Number of performances = 12, Expected occupancy rate = 75 = 8 input(s) provided
  2. Calculate Gross season revenue
    Gross season revenue = revenuePerShow * numPerformances
    81510 = $81,510
  3. Calculate Revenue per show
    Revenue per show = individualRevenue + groupRevenue + serviceFeeRevenue
    6792.5 = $6,792.5
  4. Calculate Paid tickets per show
    Paid tickets per show = totalSeatsPerShow - compTickets
    142 = 142

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