Recoupment Chart
Assumptions: £50 a ticket, 8 shows a week, 1200 Seat Capacity
Weekly Box Office Potential
@ 100%
£ 480,000
Total Weekly Operating Costs
£ 130,000
Total Capitalisation:
£1,200,000
Percentage Capacity
100%
90%
80%
69%
Gross Box Office
£ 480,000
£ 432,000
£ 384,000
£331,200
VAT and credit card fees
£ 104,000
£ 93,600
£ 83,200
£71,760
Net Box Office
£ 376,000
£ 338,400
£ 300,800
£259,440
Royalties (16% of Net)
£ 60,160
£ 54,144
£ 48,128
£41,510
Venue Fee (split 80/20)
£ 63,168
£ 56,851
£ 50,534
£43,586
Weekly Surplus
£ 252,672
£ 227,405
£ 202,138
£174,344
Weekly Operating Costs
£ 130,000
£ 130,000
£ 130,000
£130,000
Weekly Profit* (Plus £10k Merch)
£ 132,672
£ 107,405
£ 82,138
£54,344
Total Profit (16 Weeks)
£ 2,122,768
£ 1,718,480
£ 1,314,208
£869,499
Post Recoupment Profit (£1.2m)
£ 922,768
£ 518,480
£ 114,208
-£330,501
Theatre Tax Relief (on 800k)
£ 300,000
£ 300,000
£ 300,000
£300,000
Projected Profit
£ 1,222,768
£ 818,480
£ 414,208
-£30,501
Investors can elect to roll over both investment and profits into future West End and Broadway productions, subject to applicable offering terms and availability.