TERMINOLOGY
OCF
Operating cash flow
The theatre's “bottom line” It is the cash remaining from total revenue after subtracting Total Cost of Goods, Total Operating Expenses (fixed and variable), and Total Rent
ATTENDANCE
263,927
CLEAN
90.2
OCFBR
OCF Before Rent
COST OF GOODS SOLD
2,035,131 -172,083
FRIENDLY
94.5
UPT
Unit Per Transaction
OCF
1,583,737 -46,259
QUICK
92.3
S.U.M
Suggestive Selling
Upselling
Merchandising
VARIABLE OE
702,254 -6,030
TVE
Theatre Visit Evaluation
F&B REVENUE
2,119,065 -97,982