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:
£1,000,000
Percentage Capacity
100%
90%
80%
65%
Gross Box Office
£ 480,000
£ 432,000
£ 384,000
£312,000
VAT (20%) And Credit Card
£ 104,000
£ 93,600
£ 83,200
£67,600
Net Box Office
£ 376,000
£ 338,400
£ 300,800
£244,400
Royalties (16% of Net)
£ 60,160
£ 54,144
£ 48,128
£38,912
Venue Fee (split 80/20)
£ 63,168
£ 56,851
£ 50,534
£41,098
Weekly Surplus
£ 252,672
£ 227,405
£ 202,138
£164,391
Weekly Operating Costs.
£ 130,000
£ 130,000
£ 130,000
£130,000
Weekly Profit* (Plus £10k Merch)
£ 132,672
£ 107,405
£ 82,138
£44,391
Total Profit (16 Weeks)
£ 2,122,768
£ 1,718,480
£ 1,314,208
£710,256
Post Recoupment Profit (£1m)
£ 1,122,768
£ 718,480
£ 314,208
-£289,744
Theatre Tax Relief (on 800k)
£ 300,000
£ 300,000
£ 300,000
£300,000
Projected Profit
£ 1,422,768
£ 1,018,480
£ 614,208
£10,256