Performance Report

DT Saket
Performance Report
Cinema: All
Date: Wednesday 16/07/2014 06:00 AM to Thursday 17/07/2014 06:00 AM

Base Information
Box Office Admits incl Comps
Performance Indicators
1,306
Comps
Concessions Profit Performance
Items per Head
1.35
Profit at Standard Cost
Items per Transaction
3.00
Average Profit %
85.13
Transactions With Tickets
569
Occupancy Rate %
24.22
Average Profit per Item
Transactions With Concessions
587
Admissions Strike Rate %
44.95
Profit per Head
1,763
Transaction Strike Rate %
103.16
Quantity of Items Sold
Box Office Sales
Net
Gross
Net
157,259.54
89.20
120.41
Tabs Profit Performance
Gross
339,641.09
407,845.85
Spend per Head
141.45
161.62
Number of Guests
Voucher Sales
0.00
0.00
Average Price per Concession
104.79
119.73
Average Spend Conc per Guest
Box Office Sundries
0.00
0.00
Average Value per Conc Trans
314.71
359.58
184,736.41
211,076.15
ATP incl Comps
260.06
312.29
27,476.86
27,823.81
ATP not incl Comps
260.06
312.29
Box Revenue per Seat
356.39
427.96
Total Revenue per Seat
550.24
649.45
Concessions Sales
Concessions Std Cost
Seats in Cinema
953
0
0.00
Box Office
Sessions
Humpty Sharma Ki Dulhania (U/A) HINDI
Admits
Comps
Net
Gross
Occupancy %
ATP
13
782
202,205.48
242,920.85
35.50
310.64
3D Dawn of the Planet of the Apes ENGLISH
219
55,978.33
67,175.00
17.55
306.74
The Fault in Our Stars (U/A)
89
24,103.87
28,925.00
18.90
325.00
3D Transformers: Age of Extinction ENGLISH
71
19,228.93
23,075.00
22.76
325.00
EK Villain - Theres One In Every Love Story (U/A)
73
18,937.23
22,725.00
12.85
311.30
Chef ENGLISH
39
10,562.37
12,675.00
29.32
325.00
Bobby Jasoos
19
4,833.26
5,800.00
6.29
305.26
3D How to Train Your Dragon ENGLISH
14
3,791.62
4,550.00
8.97
325.00
34
1,306
339,641.09
407,845.85
24.22
312.29
GRAND TOTAL
17/07/2014
2:50:50a.m.
AN001 4.02 v.120206
Performance Report
C:\VISTA\ReportFiles\visPerfReport.rpt
Vista Entertainment Solutions Ltd

1/5
DT Saket
Performance Report
Cinema: All

Quantity
Net
Price
Gross
Price
Std
Profit
Std
Profit %
Items per
100 Admits
Sales per
100 Admits
Profit per
100 Admits
Net
Sales
Sales
Mix %
Net
Profit
Profit
Mix %
BEVERAGES
88.89
100.00
85.09
95.73
0.15
13.61
13.03
177.78
0.09
170.18
0.10
58
84.44
95.00
82.35
97.52
4.44
375.02
365.73
4,897.75
2.65
4,776.47
3.03
135
35.03
39.42
13.70
39.11
10.34
362.13
141.61
4,729.48
2.56
1,849.48
1.17
DT Wild Water
15
88.89
100.00
36.00
40.50
1.15
102.09
41.35
1,333.34
0.72
539.99
0.34
DT Cold Coffee
34
84.44
95.00
82.35
97.52
2.60
219.84
214.40
2,871.10
1.55
2,800.00
1.78
244
57.42
64.60
41.54
72.35
18.68
1,072.70
776.12
14,009.44
7.58
10,136.13
6.45
57
50.00
60.00
18.60
37.20
4.36
218.22
81.18
2,850.00
1.54
1,060.20
0.67
294
103.86
124.63
101.31
97.54
22.51
2,337.93
2,280.53
30,533.42
16.52
29,783.72
18.93
DT Cardamon Tea Gold

DT Ice Tea
DT Large Water
BEVERAGES Totals
COKE
DT Diet Can
DT Large Coke
35.48
42.58
34.08
96.05
0.15
5.43
5.22
70.96
0.03
68.16
0.04
DT Regular Coke
105
93.64
112.36
91.62
97.84
8.04
752.82
736.58
9,831.79
5.32
9,619.69
6.11
COKE Totals
458
94.51
113.41
88.50
93.64
35.07
3,314.41
3,103.50
43,286.17
23.43
40,531.77
25.77
35.56
40.01
5.93
16.68
0.08
2.72
0.45
35.56
0.01
5.93
0.00
10
31.11
35.00
5.18
16.65
0.77
23.82
3.97
311.11
0.16
51.81
0.03
DT SNICKERS BAR
26.67
30.00
4.45
16.69
0.31
8.17
1.36
106.68
0.05
17.80
0.01
DT GALAXY MILK
26.67
30.00
4.45
16.67
0.23
6.13
1.02
80.00
0.04
13.34
0.00
18
29.63
33.33
4.94
16.66
1.38
40.84
6.81
533.35
0.29
88.88
0.06
DT Small Coke
CONFECTIONARY
DT TWIX BAR
DT Galaxy Fruit & Nut
CONFECTIONARY Totals
EATS
23
106.28
119.57
106.28
100.00
1.76
187.17
187.17
2,444.44
1.32
2,444.44
1.55
DT Chicken Burger
110.14
123.91
82.60
75.00
0.46
50.60
37.95
660.84
0.35
495.60
0.31
DT Peppers & Cheese Panini
133.33
150.00
133.33
100.00
0.31
40.84
40.84
533.33
0.28
533.33
0.33
DT Cheese Pizza
142.22
160.00
142.22
100.00
0.15
21.78
21.78
284.44
0.15
284.44
0.18
DT Xtra Cheese Slice
11
17.78
20.00
17.78
100.00
0.84
14.97
14.97
195.55
0.10
195.55
0.12
DT Banger Chk Hot dog
37
133.33
150.00
133.33
100.00
2.83
377.73
377.73
4,933.21
2.67
4,933.21
3.13
DT FRIES MASALA
24
97.78
110.00
97.78
100.00
1.84
179.68
179.68
2,346.67
1.27
2,346.67
1.49
DT Chk Hot N Spicy Panini S/W
17/07/2014
2:50:50a.m.
AN001 4.02 v.120206
Performance Report

2/5
DT Saket
Performance Report
Cinema: All

Quantity
DT FRIES CLASSIC
54
Net
Price
95.07
Gross
Price
106.96
Std
Profit
95.07
Std
Profit %
100.00
Items per
100 Admits
Sales per
100 Admits
Profit per
100 Admits
4.13
393.11
393.11
5,134.01
2.77
5,134.01
3.26
Net
Sales
Sales
Mix %
Net
Profit
Profit
Mix %
DT Choco Muffin
80.00
90.00
80.00
100.00
0.46
36.75
36.75
480.00
0.25
480.00
0.30
DT FRUIT MUFFIN
80.00
90.00
51.00
63.75
0.23
18.38
11.72
240.00
0.12
153.00
0.09
DT PANEER TIKKA GRILLED SANDWICH
18
124.44
140.00
87.11
70.00
1.38
171.52
120.06
2,239.99
1.21
1,567.99
0.99
DT Choco Truffle
11
80.81
90.91
80.81
100.00
0.84
68.06
68.06
888.89
0.48
888.89
0.56
118.52
133.34
118.52
100.00
0.69
81.67
81.67
1,066.66
0.57
1,066.66
0.67
DT Chicken Burger Platter
15
120.00
135.00
120.00
100.00
1.15
137.83
137.83
1,800.00
0.97
1,800.00
1.14
DT Paneer & Veg Wrap
15
133.33
150.00
133.33
100.00
1.15
153.14
153.14
2,000.00
1.08
2,000.00
1.27
DT Veg Burger Platter
30
111.70
125.66
111.70
100.00
2.30
256.59
256.59
3,351.12
1.81
3,351.12
2.13
DT Shell in CHK & Mushroom Sauce
133.33
150.00
133.33
100.00
0.23
30.63
30.63
400.00
0.21
400.00
0.25
DT Penne Chk Arrabiata
133.33
150.00
133.33
100.00
0.54
71.46
71.46
933.33
0.50
933.33
0.59
DT Add Non Veg Toppings
22.22
25.00
22.22
100.00
0.08
1.70
1.70
22.22
0.01
22.22
0.01
8.17
106.67
0.05
106.67
0.06
40.84
533.33
0.28
533.33
0.33
DT Chicken Tikka Wrap
DT Add Veg Toppings
17.78
20.00
17.78
100.00
0.46
8.17
DT Shell in Veg Mushroom Sauce
133.33
150.00
133.33
100.00
0.31
40.84
115.56
130.00
115.56
100.00
0.15
17.70
17.70
231.11
0.12
231.11
0.14
DT Penne Veg Arrabiata
16
133.33
150.00
133.33
100.00
1.23
163.35
163.35
2,133.33
1.15
2,133.33
1.35
DT CHICKEN NUGGETS
13
115.56
130.00
-84.44
-73.08
1.00
115.03
-84.06
1,502.23
0.81
-1,097.77
-0.69
DT Jelapenos Poppers
115.56
130.01
114.67
99.23
0.08
8.85
8.78
115.56
0.06
114.67
0.07
DT Spinach & Corn Sandwich
124.44
140.00
124.44
100.00
0.15
19.06
19.06
248.89
0.13
248.89
0.15
DT Samosa Sandwich
115.56
130.00
115.56
100.00
0.23
26.54
26.54
346.67
0.18
346.67
0.22
DT Tiramisu Pudding
80.00
90.00
45.00
56.25
0.08
6.13
3.45
80.00
0.04
45.00
0.02
DT Mocha Pudding
80.00
90.00
35.00
43.75
0.15
12.25
5.36
160.00
0.08
70.00
0.04
DT Apple Pie
80.00
90.00
35.00
43.75
0.08
6.13
2.68
80.00
0.04
35.00
0.02
DT Corn Nuggets
DT Chocolate Dressing
17.78
20.00
17.78
100.00
0.08
1.36
1.36
17.78
0.00
17.78
0.01
DT Vanilla Cup Cake
66.67
75.00
31.67
47.50
0.08
5.10
2.42
66.67
0.03
31.67
0.02
DT Crispy Chicken Fried
124.44
140.00
124.44
100.00
0.31
38.11
38.11
497.78
0.26
497.78
0.31
DT Extra Chicken Tikka
22.22
25.00
7.56
34.00
0.08
1.70
0.58
22.22
0.01
7.56
0.00
17/07/2014
2:50:50a.m.
AN001 4.02 v.120206
Performance Report

3/5
DT Saket
Performance Report
Cinema: All

Quantity
DT Chicken Tikka Non Veg Deli
15
Net
Price
124.44
Gross
Price
140.00
Std
Profit
91.44
Std
Profit %
73.48
Items per
100 Admits
Sales per
100 Admits
Profit per
100 Admits
1.15
142.93
105.03
Net
Sales
Sales
Mix %
1,866.66
1.01
100.92
1,430.04
879.08
12,942.74
Net
Profit
Profit
Mix %
1,371.66
0.87
0.77
1,318.04
0.83
7.00
11,480.74
7.30
DT Veg Burger
14
102.15
114.91
94.15
92.17
1.07
109.50
DT Nachos
86
150.50
169.31
133.50
88.70
6.58
991.02
DT Cheese Pasta Deli
120.00
135.00
100.20
83.50
0.46
55.13
46.03
720.00
0.38
601.20
0.38
DT Extra Cheese
17.77
19.99
-284.45
-1,600.74
0.46
8.16
-130.68
106.62
0.05
-1,706.71
-1.08
DT Brownies
10
80.00
90.00
50.00
62.50
0.77
61.26
38.28
800.00
0.43
500.00
0.31
DT Crispetts Chips
10
110.20
123.98
60.42
54.83
0.77
84.38
46.27
1,102.04
0.59
604.24
0.38
133.33
150.00
108.13
81.10
0.38
51.05
41.40
666.67
0.36
540.67
0.34
489
113.97
128.22
96.24
84.44
37.44
4,267.36
3,603.52
55,731.71
30.17
47,061.98
29.93
DT Cafe DT Fun Box
133.33
150.00
78.40
58.80
0.38
51.05
30.01
666.67
0.36
391.99
0.24
OFFER Totals
133.33
150.00
78.40
58.80
0.38
51.05
30.01
666.67
0.36
391.99
0.25
DT Large Popcorn
148
144.50
162.56
133.00
92.04
11.33
1,637.51
1,507.19
21,385.86
11.57
19,683.86
12.51
DT Small PopCorn
59.93
67.42
56.62
94.48
0.15
9.18
8.67
119.86
0.06
113.24
0.07
86
125.42
141.10
117.23
93.47
6.58
825.88
771.95
10,785.95
5.83
10,081.61
6.41
DT Smoked Chicken Deli

EATS Totals
OFFER
POPCORN
DT Regular Popcorn
DT Sweet Corn
DT XL TUB
97.77
109.99
96.17
98.36
0.38
37.43
36.82
488.85
0.26
480.85
0.30
40
153.55
172.74
142.05
92.51
3.06
470.29
435.07
6,142.00
3.32
5,682.00
3.61
33
142.22
160.00
142.03
99.86
2.53
359.37
358.87
4,693.33
2.54
4,686.89
2.98
314
138.90
156.27
129.71
93.38
24.04
3,339.65
3,118.56
43,615.85
23.61
40,728.45
25.90
DT N Veg Dim sum
67
151.11
170.00
75.55
50.00
5.13
775.22
387.58
10,124.37
5.48
5,061.85
3.21
DT Veg DIm sum
26
136.75
153.85
65.64
48.00
1.99
272.24
130.68
3,555.50
1.92
1,706.64
1.08
Sai Cartwheelz Totals
93
147.10
165.48
72.78
49.48
7.12
1,047.46
518.26
13,679.87
7.41
6,768.49
4.30
97.78
110.00
58.67
60.00
0.08
7.49
4.49
97.78
0.05
58.67
0.03
0.08
7.49
4.49
97.78
0.05
58.67
0.03
DT Caramel Popcorn
POPCORN Totals
Sai Cartwheelz
YOGITO
DT Indian Traditional Gelato

DT Italian Traditional Gelato
17/07/2014
2:50:50a.m.
AN001 4.02 v.120206
97.78
Performance Report
110.00
58.67
60.00

4/5
DT Saket
Performance Report
Cinema: All

Quantity
DT Italiano Coffee Gelato
Net
Price
106.67
Gross
Price
120.00
Std
Profit
64.00
Std
Profit %
60.00
Items per
100 Admits
Sales per
100 Admits
Profit per
100 Admits
0.31
32.67
19.60
426.67
0.23
Net
Sales
Sales
Mix %
Net
Profit
Profit
Mix %
256.00
0.16
12
106.67
120.00
64.00
60.00
0.92
98.01
58.81
1,280.00
0.69
768.00
0.48
DT Y Capuccinos
109
87.26
98.16
87.26
100.00
8.35
728.26
728.26
9,511.12
5.14
9,511.12
6.04
YOGITO Totals
127
89.87
101.10
83.88
93.33
9.72
873.92
815.66
11,413.35
6.18
10,652.46
6.77
155.56
175.00
77.76
49.99
0.23
35.73
17.86
466.67
0.25
233.27
0.14
DT Cheese Flavour 4700 BC
12
111.11
125.00
55.51
49.96
0.92
102.09
51.01
1,333.33
0.72
666.13
0.42
Zea Maize 4700 BC Totals
15
120.00
135.00
59.96
49.97
1.15
137.83
68.87
1,800.00
0.97
899.40
0.57
1,763
104.79
119.73
89.20
85.13
134.99
14,145.21
12,041.31
184,736.41
100.00
157,259.54
100.00
DT Italian Chocolate Gelato
Zea Maize 4700 BC
DT Chocolate Flavour 4700 BC
GRAND TOTAL
17/07/2014
2:50:50a.m.
AN001 4.02 v.120206
Performance Report

5/5

Performance Report

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Performance Report

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DT Saket

Date: Wednesday 16/07/2014 06:00 AM to Thursday 17/07/2014 06:00 AM

Box Office Admits incl Comps

Concessions Profit Performance

Items per Head

Profit at Standard Cost

Items per Transaction

Transactions With Tickets

Average Profit per Item

Transactions With Concessions

Admissions Strike Rate %

Profit per Head

Transaction Strike Rate %

Quantity of Items Sold

Box Office Sales

Tabs Profit Performance

Spend per Head

Average Price per Concession

Average Spend Conc per Guest

Box Office Sundries

Average Value per Conc Trans

ATP incl Comps

ATP not incl Comps

Box Revenue per Seat

Total Revenue per Seat

3D Dawn of the Planet of the Apes ENGLISH

The Fault in Our Stars (U/A)

3D Transformers: Age of Extinction ENGLISH

EK Villain - Theres One In Every Love Story (U/A)

3D How to Train Your Dragon ENGLISH

AN001 4.02 v.120206

Vista Entertainment Solutions Ltd

Date: Wednesday 16/07/2014 06:00 AM to Thursday 17/07/2014 06:00 AM

DT Cardamon Tea Gold

DT Peppers & Cheese Panini

DT Xtra Cheese Slice

DT Banger Chk Hot dog

DT Chk Hot N Spicy Panini S/W

AN001 4.02 v.120206

Vista Entertainment Solutions Ltd

Date: Wednesday 16/07/2014 06:00 AM to Thursday 17/07/2014 06:00 AM

DT PANEER TIKKA GRILLED SANDWICH

DT Chicken Burger Platter

DT Paneer & Veg Wrap

DT Veg Burger Platter

DT Shell in CHK & Mushroom Sauce

DT Penne Chk Arrabiata

DT Add Non Veg Toppings

DT Chicken Tikka Wrap

DT Add Veg Toppings

DT Shell in Veg Mushroom Sauce

DT Penne Veg Arrabiata

DT Spinach & Corn Sandwich

DT Vanilla Cup Cake

DT Crispy Chicken Fried

DT Extra Chicken Tikka

AN001 4.02 v.120206

Vista Entertainment Solutions Ltd

Date: Wednesday 16/07/2014 06:00 AM to Thursday 17/07/2014 06:00 AM

DT Chicken Tikka Non Veg Deli

DT Cheese Pasta Deli

DT Cafe DT Fun Box

DT Smoked Chicken Deli