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Weekly Box Office Report

Roles: Box Office, Admin

This report is available under the Reconciliation Reports permission group.

Navigation: Admin Menu > Reports > Weekly Box Office


Purpose

The Weekly Box Office report provides an aggregate summary of ticket sales for a selected week. It is designed for management reporting, giving a high-level view of box office activity across all productions and performances within the reporting period.

Generating the Report

  1. Navigate to Admin Menu > Reports.
  2. In the Weekly Box Office section, select the week ending date using the date picker.
  3. Click Show to display results on screen, or Download to export a CSV file.

Input Fields

Field Required Description
Week Ending Date Yes Select the Saturday that ends the reporting week. The report covers the 7-day period ending on the selected date.

Week Boundaries

The week ending date determines the full 7-day window. Make sure you select the correct Saturday to capture the week you want to report on.

Output Format

On-Screen Display

The report displays a summary table with aggregate sales data for the selected week, including:

Column Description
Production Name of each production with sales during the week
Tickets Sold Total number of tickets sold
Gross Revenue Total revenue from ticket sales
Net Revenue Revenue after fees and adjustments
Comps Number of complimentary tickets issued

The report includes subtotals by production and a grand total row summarizing the entire week.

CSV Download

The CSV download contains the same data as the on-screen display, formatted for import into spreadsheet applications. Use this for archival purposes or to incorporate into weekly management reports.

What Is Included

  • All ticket orders processed during the selected week
  • Revenue broken down by production
  • Complimentary ticket counts
  • Fee summaries
  • Sales across all ticket classes and performances

Typical Use Cases

  • Weekly management reporting: Provide leadership with a regular snapshot of box office performance.
  • Trend analysis: Compare week-over-week sales to identify trends during a production's run.
  • Financial reconciliation: Cross-reference weekly totals with payment processor statements.
  • Board reporting: Use weekly summaries as building blocks for monthly or quarterly board reports.

Consistent Reporting

For consistent week-over-week comparisons, always use the same day of the week as your ending date. The system defaults to Saturday boundaries.