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MONTHLY INCOME
Tickets
Auxiliary enterprises Program advertising Total
Tickets
Auxiliary enterprises Program advertising Total
Tickets
Auxiliary enterprises Program advertising Total
Tickets
Auxiliary enterprises Program advertising Total
Tickets
Auxiliary enterprises Program advertising Total
Year 1
(40% capacity; 5 performances per week)
$ 96,000 40,000
5.000 $141,000
Year 2
(50% capacity; 6 performances per week)
$144,000
60.000 5.000
$209,000
Year 3
(65% capacity; 7 performances)
$218,000
92,400
10.000
$320,400
Year 4
(80% capacity; 8 performances)
$307,200
130,560
10.000
$447,760
Year 5
(95% capacity; 8 performances)
$364,800
155,200
15.000
$535,000


Paddlewheel Productions Document (018)
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