Craig Kielburger Drama Club Revenue Analysis

2011
Revenues
Ticket Sales
Public School Reci
Patrons
Total Revenues

2012

Average

$1,908.95

$2,057.88
$825.00
$265.00
$3,147.88

Expenses
Sets
Royalities
Props
Costumes
Makeup
Truck (Bus) Rental
Sound System Re
Cost of Props
Programs/Tickets
Misc.
Total Expenses

$184.49
$673.60
$143.58
$91.50
$174.90
$216.22
$117.99
$64.22
$100.10
$52.00
$1,818.60

$143.88
$442.99
$193.89
$313.20
$199.40
$201.00
$126.19
$45.99
$244.79

$328.37
$1,116.59
$337.47
$404.70
$374.30
$417.22
$244.18
$110.21
$344.89

$1,911.33

$3,677.93

Net Revenue

$1,431.95

$2,011.89

$3,431.62

Taxes Collected
HST

$1,483.95
$425.00

Totals

$3,541.83
$1,250.00
$265.00
$5,056.83

$2,361.22
$833.33
$265.00
$3,371.22

$218.91
$744.39
$224.98
$269.80
$249.53
$278.15
$162.79
$73.47
$229.93
$52.00
$2,469.29

Analsysis of Spending (use formulas)

What revenue on average could be expected from the play each year ? = $2,469.29
What was the largest expense ? = Royalties
What was the smallest expense ? = Props
Analsysis (do this by thinking about the numbers you see and caluclations you've done)
To save money - which expense would you try to cut ? = Rental
Has the school Drama Department been doing better or worse ? How do you know ?
They have been doing better there tickets sales have went up and so have there
expensives.