Weekly Entertainment Events Performance Summary

Track and analyze the performance of entertainment events across key metrics including attendance, revenue, and ancillary income streams, focusing on week-over-week changes and profitability by event type to optimize entertainment programming and maximize revenue generation.

Report Objective

Monitor and evaluate the weekly performance of entertainment events across our casino properties, focusing on attendance trends, revenue generation, and profitability metrics to optimize programming decisions and maximize overall property performance.

Attendance and Occupancy Trends

Line chart showing weekly attendance and occupancy rates

Questions to Consider:

2024-03-012024-04-012024-05-01event_week10,00020,00030,000total_attendance vs. occupancy_ratetotal_attendanceoccupancy_rateHow are Weekly Attendance and Occupancy Rates Trending?Attendance showing strong performance with consistent occupancy rates above 80%
  • What is the week-over-week change in total attendance?

  • Are occupancy rates meeting target levels?

  • How do current trends compare to seasonal expectations?

Event Type Performance Analysis

Bar chart comparing revenue and profit margins by event type

Questions to Consider:

  • How do different event types compare in total revenue generation?

  • Which event types maintain the highest profit margins?

  • Are there opportunities to optimize the event mix?

ConcertComedyMagic ShowCirqueTheatreevent_type$0$5,000,000$10,000,000$15,000,000sum(revenue)sum(revenue)Which Event Types Drive the Highest Revenue and Profitability?Concerts and comedy shows leading in revenue generation with strong profit margins

Ancillary Revenue Performance

Line chart tracking per-attendee spending and gaming uplift

Questions to Consider:

2024-03-012024-04-012024-05-01event_week$10.00$20.00$30.00f_and_b_revenue_per_attendee vs. gaming_uplift_percentagef_and_b_revenue_per_attendeegaming_uplift_percentageHow are Ancillary Revenue Streams Performing?Per-attendee spending showing positive trends across F&B and merchandise
  • What are the trends in per-capita F&B and merchandise spending?

  • How significant is the gaming revenue uplift during events?

  • Are there opportunities to increase ancillary revenue streams?

Areas for Strategic Focus