Week # This Week's Gross Last Week's Gross Diff $ Potential Gross Gross % Potential Average Ticket Top Ticket Seats Total Per This Week Last Week Diff % 01/01/2012 1 $1,278,299 $0 $1,278,299 $1,765,337 72.41% $93.66 $200.00 13,649 15,795 9 86.4% 0.0% 0.0% 01/08/2012 2 $673,539 $1,278,299 $-604,760 $1,526,464 44.12% $71.23 $200.00 9,456 14,040 8 67.4% 0.0% 67.4% 01/15/2012 3 $609,189 $673,539 $-64,350 $1,537,145 39.63% $69.69 $200.00 8,742 14,040 8 62.3% 67.4% -5.1% 01/22/2012 4 $462,966 $609,189 $-146,223 $1,526,464 30.33% $67.44 $200.00 6,865 14,040 8 48.9% 62.3% -13.4% 01/29/2012 5 $471,977 $462,966 $9,011 $1,526,464 30.92% $63.01 $200.00 7,490 14,040 8 53.3% 48.9% 4.4% 02/05/2012 6 $482,863 $471,977 $10,886 $1,526,464 31.63% $61.21 $200.00 7,889 14,040 8 56.2% 53.3% 2.9% 02/12/2012 7 $426,152 $482,863 $-56,711 $1,526,464 27.92% $63.60 $200.00 6,700 14,040 8 47.7% 56.2% -8.5% 02/19/2012 8 $674,710 $426,152 $248,558 $1,537,145 43.89% $74.66 $200.00 9,037 14,040 8 64.4% 47.7% 16.7% 02/26/2012 9 $607,881 $674,710 $-66,829 $1,526,464 39.82% $73.42 $200.00 8,279 14,040 8 59.0% 64.4% -5.4% 03/04/2012 10 $482,165 $607,881 $-125,716 $1,526,464 31.59% $71.50 $200.00 6,744 14,040 8 48.0% 59.0% -11.0% 03/11/2012 11 $553,290 $482,165 $71,125 $1,526,464 36.25% $72.72 $200.00 7,608 14,040 8 54.2% 48.0% 6.2% 03/18/2012 12 $594,327 $553,290 $41,037 $1,526,464 38.93% $64.54 $200.00 9,209 14,040 8 65.6% 54.2% 11.4% 03/25/2012 13 $607,370 $594,327 $13,043 $1,526,464 39.79% $68.41 $200.00 8,879 14,040 8 63.2% 65.6% -2.4% 04/01/2012 14 $760,041 $607,370 $152,671 $1,526,464 49.79% $70.00 $200.00 10,857 14,040 8 77.3% 63.2% 14.1% 04/08/2012 15 $860,625 $760,041 $100,584 $1,526,464 56.38% $72.44 $200.00 11,880 14,040 8 84.6% 77.3% 7.3% 04/15/2012 16 $951,357 $860,625 $90,732 $1,526,464 62.32% $79.29 $200.00 11,999 14,040 8 85.5% 84.6% 0.9% 04/22/2012 17 $715,351 $951,357 $-236,006 $1,526,464 46.86% $77.47 $200.00 9,234 14,040 8 65.8% 85.5% -19.7% 04/29/2012 18 $735,261 $715,351 $19,910 $1,526,464 48.17% $73.63 $200.00 9,986 14,040 8 71.1% 65.8% 5.3% 05/06/2012 19 $667,335 $735,261 $-67,926 $1,526,464 43.72% $76.33 $200.00 8,743 14,040 8 62.3% 71.1% -8.8% 05/13/2012 20 $702,785 $667,335 $35,450 $1,526,464 46.04% $70.77 $200.00 9,931 14,040 8 70.7% 62.3% 8.4% 05/20/2012 21 $749,067 $702,785 $46,282 $1,526,464 49.07% $70.14 $200.00 10,680 14,040 8 76.1% 70.7% 5.4% 05/27/2012 22 $727,178 $749,067 $-21,889 $1,537,145 47.31% $72.36 $200.00 10,050 14,040 8 71.6% 76.1% -4.5% 06/03/2012 23 $600,976 $727,178 $-126,202 $1,526,464 39.37% $70.81 $200.00 8,487 14,040 8 60.4% 71.6% -11.2% 06/10/2012 24 $665,835 $600,976 $64,859 $1,526,464 43.62% $71.22 $200.00 9,349 14,040 8 66.6% 60.4% 6.2% 06/17/2012 25 $665,744 $665,835 $-91 $1,526,464 43.61% $71.89 $200.00 9,261 14,040 8 66.0% 66.6% -0.6% 06/24/2012 26 $681,039 $665,744 $15,295 $1,526,464 44.62% $75.05 $200.00 9,074 14,040 8 64.6% 66.0% -1.4% 07/01/2012 27 $713,263 $681,039 $32,224 $1,526,464 46.73% $74.68 $200.00 9,551 14,040 8 68.0% 64.6% 3.4% 07/08/2012 28 $701,755 $713,263 $-11,508 $1,526,464 45.97% $69.11 $200.00 10,154 14,040 8 72.3% 68.0% 4.3% 07/15/2012 29 $738,916 $701,755 $37,161 $1,526,464 48.41% $77.79 $200.00 9,499 14,040 8 67.7% 72.3% -4.6% 07/22/2012 30 $733,276 $738,916 $-5,640 $1,526,464 48.04% $75.77 $200.00 9,678 14,040 8 68.9% 67.7% 1.2% 07/29/2012 31 $788,215 $733,276 $54,939 $1,526,464 51.64% $75.13 $200.00 10,492 14,040 8 74.7% 68.9% 5.8% 08/05/2012 32 $723,936 $788,215 $-64,279 $1,526,464 47.43% $73.01 $200.00 9,915 14,040 8 70.6% 74.7% -4.1% 08/12/2012 33 $818,454 $723,936 $94,518 $1,526,464 53.62% $73.59 $200.00 11,122 14,040 8 79.2% 70.6% 8.6% 08/19/2012 34 $804,261 $818,454 $-14,193 $1,526,464 52.69% $80.58 $200.00 9,981 14,040 8 71.1% 79.2% -8.1% 08/26/2012 35 $814,822 $804,261 $10,561 $1,526,464 53.38% $78.52 $200.00 10,377 14,040 8 73.9% 71.1% 2.8% Week # This Week Gross Last Week Gross Diff $ Potential Gross Gross % of Potential Average Ticket Top Ticket Seats Total Per This Week % Last Week % Diff % TOTAL FOR YEAR $24,244,220 N/A N/A N/A 45.03% $72.70 $200.00 330,847 493,155 281 67.02% N/A N/A
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