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1、Operation Report 萬萬達達影影城城營營運運日日報報表表 影影院院名名稱稱： 蚌蚌埠埠萬萬達達影影城城 萬萬達達廣廣場場 店店2013.122013.12 日日期期星星期期觀觀眾眾人人數數票票房房收收入入交交易易次次數數賣賣品品收收入入平平均均票票價價客客單單價價 賣賣品品人人均均消消 費費 點點購購率率賣賣品品占占比比 套套餐餐銷銷售售套套數數匯匯 總總 套套餐餐銷銷售售收收入入匯匯 總總 衍衍生生品品銷銷售售收收入入 匯匯總總（零零售售） 衍衍生生品品銷銷售售收收入入 匯匯總總（套套餐餐中中衍衍 生生品品/ /按按成成本本計計） 其其他他收收入入 ( (票票房房、 賣賣品品以2、以外外 收收入入） 上上座座率率 每每工工時時服服務務 的的觀觀眾眾人人數數 當當日日天天氣氣二二次次銷銷售售工工時時DateweekAdmissionsBox OfficeConcessionConcessionATPAverageHIT RateConcession/AttendanceAttendance RevenuePriceSPPBox Office%RateA.P.S.HA.P.S.H 1 1日日#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!16175.5 2 2一一#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!3053.5 3 33、二二#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!5752 4 4三三#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!8656.5 5 5四四#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 6 6五五#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 7 7六六#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 8 8日日#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 9 9一一#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1010二二4、#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1111三三#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1212四四#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1313五五#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1414六六#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1515日日#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1616一一#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1717二二#DIV/05、!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1818三三#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 1919四四#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2020五五#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2121六六#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2222日日#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2323一一#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2424二二#DIV/0!#DIV/6、0!#DIV/0!#DIV/0!#DIV/0! 2525三三#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2626四四#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2727五五#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2828六六#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! 2929日日123447734.001685109.0038.6830.414.1413.61%10.70% 3030一一167458991.002366915.0035.2429.304.1314.10%11.727、% #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! TotalTotal29081067254041202436.7029.764.1313.89%11.27%00000000334238 Operation Report 萬萬達達影影城城營營運運日日報報表表 影影院院名名稱稱： 蚌蚌埠埠萬萬達達影影城城萬萬達達廣廣場場 店店2013.122013.12 日日期期星星期期觀觀眾眾人人數數票票房房收收入入交交易易次次數數賣賣品品收收入入平平均均票票價價客客單單價價 賣賣品品人人均均消消 費費 點點購購率率賣賣品品占占比比 套套餐餐銷銷售售套套數數匯匯 總總 套套餐餐銷銷售8、售收收入入匯匯 總總 衍衍生生品品銷銷售售收收入入 匯匯總總（零零售售） 衍衍生生品品銷銷售售收收入入 匯匯總總（套套餐餐中中衍衍 生生品品/ /按按成成本本計計） 其其他他收收入入 ( (票票房房、 賣賣品品以以外外 收收入入） 上上座座率率 每每工工時時服服務務 的的觀觀眾眾人人數數 當當日日天天氣氣二二次次銷銷售售工工時時DateweekAdmissionsBox OfficeConcessionConcessionATPAverageHIT RateConcession/AttendanceAttendance RevenuePriceSPPBox Office%RateA.P.S.H9、A.P.S.H 1 1日日1,70761,846.002717,804.0036.2328.804.5715.88%12.62% 2 2一一51418,850.00473,287.0036.6769.946.399.14%17.44% 3 3二二71925,126.002292,765.0034.9512.073.8531.85%11.00% 4 4三三66222,839.001902,002.0034.5010.543.0228.70%8.77% 5 5四四57620,901.00993,986.0036.2940.266.9217.19%19.07%4.50陰128 6 6五五96134,10、929.002793,458.0036.3512.393.6029.03%9.90%9.07陰129 7 7六六1,64360,965.004047,623.0037.1118.874.6424.59%12.50%11.37144.5 8 8日日1,09239,806.002485,505.0036.4522.205.0422.71%13.83%7.23151 9 9一一44616,058.00701,808.0036.0025.834.0515.70%11.26%4.30晴103.5 1010二二68023,893.001343,275.0035.1424.444.8219.71%13.7111、%8.19晴83 1111三三40012,655.00911,651.0031.6418.144.1322.75%13.05%4.19晴96.5 1212四四99533949.002144028.0034.1218.824.0521.51%11.86%4.05晴116 1313五五73526879.002013873.0036.5719.275.2727.35%14.41%6.62晴111 1414六六137649947.002466736.0036.3027.384.9017.88%13.49%11.10晴124 1515日日114541331.002645339.0036.1020.22412、.6623.06%12.92%5.27晴88.5 1616一一46616702.001022583.0035.8425.325.5421.89%15.47% 1717二二50117503.001022372.0034.9423.254.7320.36%13.55%5.89晴85 1818三三46815515.001082566.0033.1523.765.4823.08%16.54%5.09晴92 1919四四98034099.001934433.0034.7922.974.5219.69%13.00%9.42晴104 2020五五109533256.002855638.0030.3719.713、85.1526.03%16.95%9.52晴115 2121六六180453981.003938472.0029.9221.564.7021.78%15.69%14.26晴127 2222日日126737894.002685747.0029.9126.864.5421.15%15.17%11.02晴115.5 2323一一54517747.001543345.0032.5621.726.1428.26%18.85%5.20晴104 2424二二3568117868.0051217883.0033.0334.935.0114.35%15.17%22.65晴157.5 2525三三1454523114、7.004219076.0035.9821.566.2428.95%17.35%10.31晴141 2626四四96733062.001834939.0034.1926.995.1118.92%14.94%7.35晴131.5 2727五五114640802.003225571.0035.6017.304.8628.10%13.65%8.58晴134.5 2828六六201769632.004189365.0034.5222.404.6420.72%13.45%13.86晴145.5 2929日日170358722.003148127.0034.4825.514.7718.44%13.84%115、3.00晴131 3030一一95833474.001463964.0034.9427.154.1415.24%11.84%9.39晴102 3131二二221875742.0051611152.0034.1521.615.0323.26%14.72%20.72晴107 TotalTotal348081198290742416837334.4322.684.8421.33%14.05%000000242003068 完完成成率率88.76%63.68% Operation Report 萬萬達達影影城城營營運運日日報報表表 影影院院名名稱稱： 蚌蚌埠埠萬萬達達影影城城萬萬達達廣廣場場 店店2016、14.012014.01 日日期期星星期期觀觀眾眾人人數數票票房房收收入入交交易易次次數數賣賣品品收收入入平平均均票票價價客客單單價價 賣賣品品人人均均消消 費費 點點購購率率賣賣品品占占比比 套套餐餐銷銷售售套套數數匯匯 總總 套套餐餐銷銷售售收收入入匯匯 總總 衍衍生生品品銷銷售售收收入入 匯匯總總（零零售售） 衍衍生生品品銷銷售售收收入入 匯匯總總（套套餐餐中中衍衍 生生品品/ /按按成成本本計計） 其其他他收收入入 ( (票票房房、 賣賣品品以以外外 收收入入） 上上座座率率 每每工工時時服服務務 的的觀觀眾眾人人數數 當當日日天天氣氣二二次次銷銷售售工工時時DateweekAdmis17、sionsBox OfficeConcessionConcessionATPAverageHIT RateConcession/AttendanceAttendance RevenuePriceSPPBox Office%RateA.P.S.HA.P.S.H 1 1三三1,50649,455.0035710,224.0032.8428.646.7923.71%20.67%00.000.000.000.0017.76%8.86晴0170 2 2四四36113,156.00882,295.0036.4426.086.3624.38%17.44%591449.000.000.000.004.26%318、.14晴0115 3 3五五68224,188.001453,588.0035.4724.745.2621.26%14.83%871520.000.000.000.008.40%5.19晴0131.5 4 4六六90831,900.002185,200.0035.1323.855.7324.01%16.30%942127.000.000.000.0010.02%7.24晴0125.5 5 5日日75725,656.001905,184.0033.8927.286.8525.10%20.21%1522869.000.000.000.009.04%5.87晴0129 6 6一一35712,053.19、00881,919.0033.7621.815.3824.65%15.92%701133.000.000.000.004.07%3.53晴0101 7 7二二43515,594.00942,454.0035.8526.115.6421.61%15.74%1041,9970.000.000.004.86%4.58晴095 8 8三三41613,015.00822,246.0031.2927.395.4019.71%17.26%591198.000.000.000.004.50%4.38陰095 9 9四四42614,097.00912,260.0033.0924.845.3121.36%16.020、3%641346.000.000.000.004.42%3.30陰0129 1010五五74225,005.001944,506.0033.7023.236.0726.15%18.02%1082367.000.000.000.007.68%5.36晴0138.5 1111六六1,14338,556.002917,193.0033.7324.726.2925.46%18.66%1964862.000.000.000.0011.80%8.59晴0133 1212日日91030150.002195478.0033.1325.016.0224.07%18.17%1473623.000.000.000.21、006.47%6.69晴0136 1313一一52817851.001493219.0033.8121.606.1028.22%18.03%521662.000.000.000.007.00%5.56晴095 1414二二59319894.001573728.0033.5523.756.2926.48%18.74%1052344.000.000.000.006.29%4.92晴0120.5 1515三三49015965.001383660.0032.5826.527.4728.16%22.93%70216500.000.005.29%5.19晴094.5 1616四四87228518.002122、15363.0032.7025.426.1524.20%18.81%1343399.000.000.000.008.23%7.93晴1110 1717五五127341636.003729737.0032.7126.177.6529.22%23.39%2115821.000.000.000.0013.04%9.98晴0127.5 1818六六175556464.0040810612.0032.1726.016.0523.25%18.79%2406156.00158.000.000.0010.00%15.19晴0115.5 1919日日150949029.0040910671.0032.4926.23、097.0727.10%21.76%2666691.000.000.000.0014.91%10.63晴0142 2020一一76024840.002345567.0032.6823.797.3330.79%22.41%1333577.000.000.000.007.81%7.52晴0101 2121二二80126173.002366252.0032.6826.497.8129.46%23.89%893721.000.000.000.008.23%7.49晴0107 2222三三64820435.001533949.0031.5426.866.0923.61%19.32%1112783.00024、.000.000.007.00%6.38晴0101.5 2323四四74023785.001954786.0032.1424.546.4726.35%20.12%1393424.000.000.000.007.75%5.61晴0132 2424五五79324925.002215414.0031.4324.506.8327.87%21.72%1453732.000.000.000.008.31%6.55晴0121 2525六六123638376.003519528.0031.0527.157.7128.40%24.83%2446571.000.000.000.0012.56%9.36晴0132 25、2626日日83927369.002436639.0032.6227.327.9128.96%24.26%1434029.000.000.000.008.53%6.58晴0127.5 2727一一72822728.002175132.0031.2223.657.0529.81%22.58%1112642.000.000.000.007.65%5.67晴0128.5 2828二二82225726.002365861.0031.3024.837.1328.71%22.78%1353327.000.000.000.008.64%5.73晴0143.5 2929三三79824100.00252659526、.0030.2025.518.2631.58%27.37%1644558.000.000.000.008.14%6.31晴0126.5 3030四四38312436.001334185.0032.4731.4710.9334.73%33.65%883038.000.000.000.006.23%4.21陰10291 3131五五5952206380.0080728800.0034.6735.694.8413.56%13.95%65118667.000.000.000.0055.04%23.67晴430251.5 TotalTotal30163999455717919224533.1426.7827、6.3723.80%19.23%43711127981580037.8005333867 完完成成率率115.88%118.09% Operation Report 萬萬達達影影城城營營運運日日報報表表 影影院院名名稱稱： 蚌蚌埠埠萬萬達達影影城城萬萬達達廣廣場場 店店2014.022014.02 日日期期星星期期觀觀眾眾人人數數票票房房收收入入交交易易次次數數賣賣品品收收入入平平均均票票價價客客單單價價 賣賣品品人人均均消消 費費 點點購購率率賣賣品品占占比比 套套餐餐銷銷售售套套數數匯匯 總總 套套餐餐銷銷售售收收入入匯匯 總總 衍衍生生品品銷銷售售收收入入 匯匯總總（零零售售） 衍衍生生28、品品銷銷售售收收入入 匯匯總總（套套餐餐中中衍衍 生生品品/ /按按成成本本計計） 其其他他收收入入 ( (票票房房、 賣賣品品以以外外 收收入入） 上上座座率率 每每工工時時服服務務 的的觀觀眾眾人人數數 當當日日天天氣氣二二次次銷銷售售工工時時大大禮禮包包DateweekAdmissionsBox OfficeConcessionConcessionATPAverageHIT RateConcession/AttendanceAttendance RevenuePriceSPPBox Office%RateA.P.S.HA.P.S.H 1 1六六4,024137,478.0093233,729、43.0034.1636.208.3923.16%24.54%36.25%18.42晴1043218.5 2 2日日4,282149,809.001,05741,991.0034.9939.739.8124.68%28.03%85431376.000.000.000.0038.68%18.40晴904232.5 3 3一一3,499129,160.0090231,225.0036.9134.628.9225.78%24.18%36.91%15.15雨0231 4 4二二3,632130,333.0093032,913.0035.8835.399.0625.61%25.25%67823423.030、00.000.000.0035.88%17.05晴491213 5 5三三2,79194,678.0070322,942.0033.9232.638.2225.19%24.23%47916069.000.000.000.0026.21%13.92雨夾雪0200.5 6 6四四2,61794,617.0065222,065.0036.1533.848.4324.91%23.32%54617728.000.000.000.0024.91%16.46中雪0159 7 7五五1,98570,745.0058118,232.0035.6431.389.1829.27%25.77%43313,5620.031、00.000.0019.66%14.08中雪0141 8 8六六2,33883,871.0057718,306.0035.8731.737.8324.68%21.83%34611693.000.000.000.0023.16%17.25晴0135.5 9 9日日2,52988,907.0067922,110.0035.1632.568.7426.85%24.87%49415428.000.000.000.0024.55%14.45晴0175 1010一一1,50753,132.0045713,334.0035.2629.188.8530.33%25.10%2427876.000.000.00032、.0015.36%11.96晴0126 1111二二1,60554,974.0042613,104.0034.2530.768.1626.54%23.84%2858740.000.000.000.0017.24%11.98晴0134 1212三三137742230.0042313358.0030.6731.589.7030.72%31.63%2999619.000.000.000.0014.79%10.84晴0127 1313四四126147525.0038412769.0037.6933.2510.1330.45%26.87%2989714.000.000.000.0013.26%9.01晴33、0140 1414五五3635142715.00108350573.0039.2646.7013.9129.79%35.44%83939838.000.000.000.0034.13%19.49晴392186.5 1515六六237776782.0056418222.0032.3032.317.6723.73%23.73%3531284600.000.0023.45%13.50晴0175 1616日日140046297.0038011410.0033.0730.038.1527.14%24.65%2298090.000.000.000.0014.69%10.26晴0136.5 1717一一6334、521080.001935790.0033.2030.009.1230.39%27.47%1404578.000.000.000.006.66%5.96晴0106.5 1818二二72423059.002126526.0031.8530.789.0129.28%28.30%1585054.000.000.000.007.52%7.00中雪0103.5 1919三三75321993.002056166.0029.2130.088.1927.22%28.04%1794832.000.000.000.007.82%6.88晴0109.5 2020四四60520505.001654722.0033.835、928.627.8027.27%23.03%1213808.000.000.000.006.01%5.00晴0121 2121五五165164463.0040212905.0039.0432.107.8224.35%20.02%33410689.0020.000.000.0021.16%15.88晴361104 2222六六2737103647.0064021076.0037.8726.867.7023.38%20.33%55517042.00132.000.000.0035.08%16.15晴544169.5 2323日日178366958.0042613766.0037.5532.317.36、7223.89%20.56%32110485.0012.000.000.0021.82%12.25晴174145.5 2424一一65725278.002086335.0038.4730.469.6431.66%25.06%1304533.000.000.000.008.04%5.21陰0126 2525二二71126644.002146068.0037.4728.368.5330.10%22.77%1324134.000.000.000.009.03%5.73雨0124 2626三三74526445.001945546.0035.5028.597.4426.04%20.97%1234298.37、000.000.000.009.46%6.31雨0118 2727四四52419330.001705296.0036.8931.1510.1132.44%27.40%913331.000.000.000.006.66%4.26雨0123 2828五五110140538.002888365.0036.8229.057.6026.16%20.63%158.000.000.007.08%9.00雨0122.5 TotalTotal5348519031931404747885835.5834.098.9526.26%25.16%86592987863220053320390942040 完完成成率率138、84.85%243.91% Operation Report 萬萬達達影影城城營營運運日日報報表表 影影院院名名稱稱： 蚌蚌埠埠萬萬達達影影城城萬萬達達廣廣場場 店店2014.032014.03 日日期期星星期期觀觀眾眾人人數數票票房房收收入入交交易易次次數數賣賣品品收收入入平平均均票票價價客客單單價價 賣賣品品人人均均消消 費費 點點購購率率賣賣品品占占比比 套套餐餐銷銷售售套套數數匯匯 總總 套套餐餐銷銷售售收收入入匯匯 總總 衍衍生生品品銷銷售售收收入入 匯匯總總（零零售售） 衍衍生生品品銷銷售售收收入入 匯匯總總（套套餐餐中中衍衍 生生品品/ /按按成成本本計計） 其其他他收收入入 (39、 (票票房房、 賣賣品品以以外外 收收入入） 上上座座率率 每每工工時時服服務務 的的觀觀眾眾人人數數 當當日日天天氣氣二二次次銷銷售售工工時時大大禮禮包包DateweekAdmissionsBox OfficeConcessionConcessionATPAverageHIT RateConcession/AttendanceAttendance RevenuePriceSPPBox Office%RateA.P.S.HA.P.S.H 1 1六六1,79065,203.0042713,766.0036.4332.247.6923.85%21.11%2849597.0095.00658.67040、.0022.28%10.17陰天40917697/81 2 2日日1,19244,342.003059,354.0037.2030.677.8525.59%21.10%2026830.0015.000.000.0014.84%8.14晴0146.5 3 3一一41014,553.001414,072.0035.5028.889.9334.39%27.98%883025.000.000.000.005.36%4.48晴091.5 4 4二二43415,557.001104,012.0035.8536.479.2425.35%25.79%862862.000.000.000.005.08%4.9941、晴08732/22 5 5三三39913,385.001274,036.0033.5531.7810.1231.83%30.15%842927.000.000.000.004.67%4.78晴083.5 6 6四四29610,476.00922,205.0035.3923.977.4531.08%21.05%581620.000.000.000.003.46%3.04晴097.51月27日 7 7五五83128,654.001735,091.0034.4829.436.1320.82%17.77%1233,7890.000.000.009.36%8.39晴099 8 8六六3,038104,642、09.0050514,782.0034.4329.274.8716.62%14.13%3419843.000.000.000.0032.54%17.07晴249178 9 9日日1,14839,825.002687,627.0034.6928.466.6423.34%19.15%1625261.000.000.000.0013.46%8.29晴0138.550 1010一一2799,864.001042,590.0035.3524.909.2837.28%26.26%631895.000.000.000.003.19%3.26晴085.5 1111二二31111,041.00872,544.043、035.5029.248.1827.97%23.04%501780.000.000.000.003.59%3.86晴080.5 1212三三37912,073.00982,631.0031.8526.856.9425.86%21.79%632011.000.000.000.004.15%4.74小雨0802月27日 1313四四28710,049.00822,521.0035.0130.748.7828.57%25.09%701926.000.000.000.002.98%3.30晴087 1414五五87534,276.002296,000.0039.1726.206.8626.17%17.44、50%1433922.000.000.000.009.45%9.21晴095 1515六六132950,443.003429,671.0037.9628.287.2825.73%19.17%301802000.000.0014.25%7.84晴0169.5 1616日日90034,484.002346,383.0038.3227.287.0926.00%18.51%1394485.000.000.000.009.65%6.64晴0135.5 1717一一42015,801.001123,284.0037.6229.327.8226.67%20.78%602137.000.000.000.00445、.82%5.15晴081.533 1818二二48317,571.001203,569.0036.3829.747.3924.84%20.31%882626.000.000.000.006.79%4.76晴0101.5 1919三三47416,665.001233,935.0035.1631.998.3025.95%23.61%852901.000.000.000.005.79%5.24晴090.5 2020四四41114,249.001042,815.0034.6727.076.8525.30%19.76%622005.000.000.000.004.95%4.54晴090.5 2121五五46、62722,078.001594,256.0035.2126.776.7925.36%19.28%932802.000.000.000.007.01%7.13晴08834 2222六六146750,489.003089,586.0034.4226.866.5321.00%18.99%2146942.000.000.000.0016.49%10.15晴59144.572.00 2323日日96233,686.002456,811.0035.0227.807.0825.47%20.22%1524630.000.000.000.0011.14%7.60晴0126.5 2424一一42415,144.47、001162,767.0035.7223.856.5327.36%18.27%661896.000.000.000.004.97%3.91晴0108.5 2525二二44414,965.001114,153.0033.7037.419.3525.00%27.75%612013.000.000.000.005.61%5.02晴088.5 2626三三42114,044.001244,009.0033.3632.339.5229.45%28.55%942765.000.000.000.004.84%2.92晴0144 2727四四38213,005.001022,911.0034.0428.54748、.6226.70%22.38%702009.000.000.000.004.44%2.85晴0134 2828五五66722,938.001494,153.0034.3927.876.2322.34%18.11%1022759.000.000.000.007.25%6.88晴097 2929六六127144,090.003359,206.0034.6927.487.2426.36%20.88%2075937.000.000.000.0014.11%9.49晴0134 3030日日115640,920.003028,677.0035.4028.737.5126.12%21.20%2166191.49、000.000.000.0015.67%8.03晴144 3131一一50718,124.001353,094.0035.7522.926.1026.63%17.07%752031.005.5192 TotalTotal24014852,603.005869170,511.0035.5029.057.1024.44%20.00%3902119437110659031970717349683552 完完成成率率90.43%101.49% Operation Report 萬萬達達影影城城營營運運日日報報表表 影影院院名名稱稱： 蚌蚌埠埠萬萬達達影影城城萬萬達達廣廣場場 店店2014.04201450、.04 日日期期星星期期觀觀眾眾人人數數票票房房收收入入交交易易次次數數賣賣品品收收入入平平均均票票價價客客單單價價 賣賣品品人人均均消消 費費 點點購購率率賣賣品品占占比比 套套餐餐銷銷售售套套數數匯匯 總總 套套餐餐銷銷售售收收入入匯匯 總總 衍衍生生品品銷銷售售收收入入 匯匯總總（零零售售） 衍衍生生品品銷銷售售收收入入 匯匯總總（套套餐餐中中衍衍 生生品品/ /按按成成本本計計） 其其他他收收入入 ( (票票房房、 賣賣品品以以外外 收收入入） 上上座座率率 每每工工時時服服務務 的的觀觀眾眾人人數數 當當日日天天氣氣二二次次銷銷售售工工時時大大禮禮包包DateweekAdmissio