Monthly Studio Facility Cost Analysis

Track and analyze studio facility costs, utilization metrics, and operational efficiency to optimize expense management and space utilization while maintaining production quality standards.

Report Objective

Monitor and analyze monthly facility costs, space utilization, and operational efficiency metrics across all studio facilities to identify cost optimization opportunities while ensuring high-quality production capabilities are maintained.

Cost Trends and Components

Analysis of total facility costs and major expense categories

Questions to Consider:

Mar 2024Apr 2024May 2024month$300,000$310,000$320,000$330,000$340,000total_costtotal_costHow are total facility costs trending monthly?Total costs showing seasonal variations with utilities driving peak periods

  • What is driving the month-over-month change in total costs?

  • Are there seasonal patterns in facility expenses?

  • How do current costs compare to budget and previous year?

  • Which cost categories show the most variance?

  • Are there opportunities for cost optimization?

  • How do cost ratios compare to industry benchmarks?

Mar 2024Apr 2024May 2024month$0$20,000$40,000$60,000$80,000utility_costutility_costWhat is the breakdown of major cost components?Utilities and maintenance represent key controllable expenses

Facility Utilization and Revenue

Review of space utilization metrics and revenue generation by facility type

Questions to Consider:

Mar 2024Apr 2024May 2024month$26.00$28.00$30.00$32.00$34.00sum(revenue_per_sqft) vs. facility_typesum(revenue_per_sqft)facility_typeHow does facility utilization vary by type?Sound stages show highest revenue per square foot with seasonal patterns

  • Which facility types are most profitable?

  • How does utilization correlate with revenue?

  • Are there opportunities to optimize space allocation?

Areas for Additional Analysis