Rutgers Ticket Office: Event Income Worksheet

Rutgers Ticket Office
83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766
EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
TIME:
WEATHER:
Norfolk State
Thursday, Sept. 2, 2010
7:30 PM
Clear Skies, 80-90 Degrees
QUANTITY
SEASON TICKETS
Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level
Club Level New
Faculty/Staff Sideline
Faculty/Staff Endzone
Faculty/Staff Upper Corner
Young Alumni
Young Alumni Upper Corner
Young Alumni Promo
Nelligan Sports Marketing
Student Guest Season
Student Special Season
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out
16,345
4,039
342
916
22
786
4
12
253
18
420
784
153
14
1,205
25,313
1,606
26,919
SEASON
PRICE
$300.00
$240.00
$180.00
$570.00
$620.00
$230.00
$240.00
$180.00
$230.00
$180.00
$149.00
$290.00
$149.00
$149.00
$62.00
F01
PRICE PER
GAME
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
30.00
95.00
103.33
38.33
40.00
30.00
38.33
30.00
24.83
48.33
24.83
24.83
10.33
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
817,250.00
161,560.00
10,260.00
87,020.00
2,273.33
30,130.00
160.00
360.00
9,698.33
540.00
10,430.00
37,893.33
3,799.50
347.67
12,451.67
1,184,173.83
$
$
$
$
$
$
$
$
$
$
$
$
$
24,200.00
15,200.00
200.00
10,850.00
1,596.00
1,080.00
800.00
175.00
120.00
756.50
1,530.00
3,000.00
59,507.50
GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED
1,243,681.33
81,362.33
1,162,319.00
SINGLE GAME SALES

Sideline Adult
Endzone Adult
Upper Corner Adult
Visiting Team
Club Level
Faculty/Staff Discount
Group
Group 1
Win Tim's Tickets Promo
Kickoff Package
Scarlet Package
Student Paid
Total Paid
Single Game Comps
Single Game Tickets Out
484
304
4
217
4
27
20
5
3
17
34
100
1,219
6,939
8,158
TOTALS
PAID
COMPS
STUDENTS (FREE CLAIMS)
BAND
26,532
8,545
10,934
300
TOTAL TICKETS OUT
46,311
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
50.00
50.00
399.00
40.00
40.00
35.00
40.00
44.50
45.00
30.00
Average Net Paid Ticket Price
Tim Thiess
11/8/11
Prepared by
Date
Announced Attendance
43.81
46,311


DATE:
TIME:
WEATHER:
North Carolina
Saturday, Sept. 25, 2010
3:30 PM
Clear Skies, 80 Degrees
QUANTITY
SEASON TICKETS
Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level
Club Level New
Young Alumni
Young Alumni Promo
Student Season
PAID SEASON TOTAL
Season Comps
16,345
4,039
342
916
22
786
4
12
253
18
420
784
153
14
1,205
25,313
1,606
26,919
SEASON
PRICE
$300.00
$240.00
$180.00
$570.00
$620.00
$230.00
$240.00
$180.00
$230.00
$180.00
$149.00
$290.00
$149.00
$149.00
$62.00
F02
PRICE PER
GAME
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
30.00
95.00
103.33
38.33
40.00
30.00
38.33
30.00
24.83
48.33
24.83
24.83
10.33
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
817,250.00
161,560.00
10,260.00
87,020.00
2,273.33
30,130.00
160.00
360.00
9,698.33
540.00
10,430.00
37,893.33
3,799.50
347.67
12,451.67
1,184,173.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
98,200.00
57,700.00
6,150.00
41,850.00
1,197.00
5,000.00
4,120.00
2,135.00
3,180.00
65,300.00
68,720.00
1,500.00
756.50
10,215.00
3,000.00
369,023.50
GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED
1,553,197.33
101,611.04
1,451,586.29
42.18
SINGLE GAME SALES

Sideline Adult
Endzone Adult
Upper Corner Adult
Visiting Team
Club Level
Suite
Group
Group 1
Group 2
Group 3
Parent's Weekend Promo
Plum Benefits Promo
Kickoff Package
Scarlet Package
Student Paid
Total Paid
Single Game Comps
TOTALS
PAID
COMPS
BAND
TOTAL TICKETS OUT
1,964
1,154
123
837
3
25
103
61
106
2,612
1,718
50
17
227
100
9,100
4,617
13,717
34,413
6,223
11,102
300
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
50.00
50.00
399.00
200.00
40.00
35.00
30.00
25.00
40.00
30.00
44.50
45.00
30.00
52,038
Tim Thiess
11/8/11
Prepared by
Date
52,038


DATE:
TIME:
WEATHER:
Tulane
Saturday, Oct. 2, 2010
2:00 PM
70 Degrees, Clear Skies
QUANTITY
SEASON TICKETS
Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level
Club Level New
Young Alumni
Young Alumni Promo
Student Season
PAID SEASON TOTAL
Season Comps
16,345
4,039
342
916
22
786
4
12
253
18
420
784
153
14
1,205
25,313
1,606
26,919
SEASON
PRICE
$300.00
$240.00
$180.00
$570.00
$620.00
$230.00
$240.00
$180.00
$230.00
$180.00
$149.00
$290.00
$149.00
$149.00
$62.00
F03
PRICE PER
GAME
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
30.00
95.00
103.33
38.33
40.00
30.00
38.33
30.00
24.83
48.33
24.83
24.83
10.33
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
817,250.00
161,560.00
10,260.00
87,020.00
2,273.33
30,130.00
160.00
360.00
9,698.33
540.00
10,430.00
37,893.33
3,799.50
347.67
12,451.67
1,184,173.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
71,600.00
41,050.00
950.00
10,650.00
5,000.00
2,640.00
2,450.00
1,170.00
2,500.00
3,000.00
1,387.50
5,985.00
11,700.00
3,000.00
163,082.50
GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED
1,347,256.33
88,138.26
1,259,118.07
SINGLE GAME SALES

Sideline Adult
Endzone Adult
Upper Corner Adult
Visiting Team
Suite
Group
Group 1
Group 2
Group 3
Plum Benefits Promo
Roctober Promo
Scarlet Pack
Student Guest
Student Paid
Total Paid
Single Game Comps
TOTALS
PAID
COMPS
BAND
TOTAL TICKETS OUT
1,432
821
19
213
25
66
70
39
100
100
37
133
390
100
3,545
6,182
9,727
28,858
7,788
11,017
300
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
50.00
50.00
200.00
40.00
35.00
30.00
25.00
30.00
37.50
45.00
30.00
30.00
47,963
Tim Thiess
11/8/11
Prepared by
Date
43.63
47,963


DATE:
TIME:
WEATHER:
Connecticut
Friday, Oct. 8, 2010
7:30 PM
70 Degrees, Clear Skies
QUANTITY
SEASON TICKETS
Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level
Club Level New
Young Alumni
Young Alumni Promo
Student Season
PAID SEASON TOTAL
Season Comps
16,345
4,039
342
916
22
786
4
12
253
18
420
784
153
14
1,205
25,313
1,606
26,919
SEASON
PRICE
$300.00
$240.00
$180.00
$570.00
$620.00
$230.00
$240.00
$180.00
$230.00
$180.00
$149.00
$290.00
$149.00
$149.00
$62.00
F04
PRICE PER
GAME
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
30.00
95.00
103.33
38.33
40.00
30.00
38.33
30.00
24.83
48.33
24.83
24.83
10.33
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
817,250.00
161,560.00
10,260.00
87,020.00
2,273.33
30,130.00
160.00
360.00
9,698.33
540.00
10,430.00
37,893.33
3,799.50
347.67
12,451.67
1,184,173.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
59,550.00
22,100.00
1,650.00
13,100.00
2,394.00
5,000.00
7,880.00
245.00
1,860.00
2,500.00
160.00
200.00
9,200.00
1,980.00
1,387.50
7,740.00
15,840.00
3,000.00
155,786.50
GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED
1,339,960.33
87,660.96
1,252,299.38
SINGLE GAME SALES

Sideline Adult
Endzone Adult
Upper Corner Adult
Visiting Team
Club Level
Suite
Group
Group 1
Group 2
Group 3
Faculty/Staff Promo
Day For Doc Lacrosse Promo
Youth Football Day
Plum Benefits Promo
Roctober Promo
Scarlet Pack
Student Guest
Student Paid
Total Paid
Single Game Comps
1,191
442
33
262
6
25
197
7
62
100
4
5
460
66
37
172
528
100
3,697
6,096
9,793
TOTALS
PAID
COMPS
BAND
29,010
7,702
11,419
300
TOTAL TICKETS OUT
48,431
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
50.00
50.00
399.00
200.00
40.00
35.00
30.00
25.00
40.00
40.00
20.00
30.00
37.50
45.00
30.00
30.00
Tim Thiess
11/8/11
Prepared by
Date
43.17
48,431


DATE:
TIME:
WEATHER:
Syracuse
Saturday, Nov. 13, 2010
3:30 PM
Clear Skies, 60 Degrees
QUANTITY
SEASON TICKETS
Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level
Club Level New
Young Alumni
Young Alumni Promo
Student Season
PAID SEASON TOTAL
Season Comps
16,345
4,039
342
916
22
786
4
12
253
18
420
784
153
14
1,205
25,313
1,606
26,919
SEASON
PRICE
$300.00
$240.00
$180.00
$570.00
$620.00
$230.00
$240.00
$180.00
$230.00
$180.00
$149.00
$290.00
$149.00
$149.00
$62.00
F05
PRICE PER
GAME
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
30.00
95.00
103.33
38.33
40.00
30.00
38.33
30.00
24.83
48.33
24.83
24.83
10.33
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
817,250.00
161,560.00
10,260.00
87,020.00
2,273.33
30,130.00
160.00
360.00
9,698.33
540.00
10,430.00
37,893.33
3,799.50
347.67
12,451.67
1,184,173.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
93,150.00
41,500.00
2,700.00
22,450.00
665.00
5,000.00
7,600.00
2,485.00
720.00
10,775.00
3,780.00
8,955.00
4,350.00
26,820.00
12,510.00
3,000.00
246,460.00
GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED
1,430,633.83
93,592.87
1,337,040.97
SINGLE GAME SALES

Sideline Adult
Endzone Adult
Upper Corner Adult
Visiting Team
Club Level Standing Room
Suite
Group
Group 1
Group 2
Group 3
Plum Benefits Promo
Scarlet Pack
4th Down Package
Youth Football Day
Student Guest
Student Paid
Total Paid
Single Game Comps
1,863
830
54
449
7
25
190
71
24
431
126
199
145
1,341
417
100
6,272
5,811
12,083
TOTALS
PAID
COMPS
BAND
31,585
7,417
10,609
300
TOTAL TICKETS OUT
49,911
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
50.00
50.00
95.00
200.00
40.00
35.00
30.00
25.00
30.00
45.00
30.00
20.00
30.00
30.00
Tim Thiess
11/8/11
Prepared by
Date
42.33
49,911


DATE:
TIME:
WEATHER:
Louisville
Friday, Nov. 26, 2010
11:00 AM
40 Degrees, Rain, Overcast
QUANTITY
SEASON TICKETS
Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level
Club Level New
Young Alumni
Young Alumni Promo
Student Season
PAID SEASON TOTAL
Season Comps
16,345
4,039
342
916
22
786
4
12
253
18
420
784
153
14
1,205
25,313
1,606
26,919
SEASON
PRICE
$300.00
$240.00
$180.00
$570.00
$620.00
$230.00
$240.00
$180.00
$230.00
$180.00
$149.00
$290.00
$149.00
$149.00
$62.00
F06
PRICE PER
GAME
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
30.00
95.00
103.33
38.33
40.00
30.00
38.33
30.00
24.83
48.33
24.83
24.83
10.33
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
817,250.00
161,560.00
10,260.00
87,020.00
2,273.33
30,130.00
160.00
360.00
9,698.33
540.00
10,430.00
37,893.33
3,799.50
347.67
12,451.67
1,184,173.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
36,300.00
20,300.00
1,000.00
1,805.00
1,040.00
175.00
2,075.00
2,070.00
4,350.00
26,820.00
6,480.00
525.00
1,375.00
7,950.00
3,000.00
115,265.00
GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED
1,299,438.83
85,010.02
1,214,428.82
Average Net Paid Ticket Price $
43.07
SINGLE GAME SALES

Sideline Adult
Endzone Adult
Upper Corner Adult
Club Level Standing Room
Group
Group 1
Group 3
Plum Benefits Promo
4th Down Package
Family Four Pack
Scarlet Pack
Faculty/Staff Promo
Accepted Students Promo
Student Guest
Student Paid
Total Paid
Single Game Comps
TOTALS
PAID
COMPS
BAND
TOTAL TICKETS OUT
726
406
20
19
26
5
83
69
145
745
144
21
55
318
100
2,882
4,897
7,779
28,195
6,503
2,424
300
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
50.00
95.00
40.00
35.00
25.00
30.00
30.00
36.00
45.00
25.00
25.00
25.00
30.00
37,422
Tim Thiess
11/8/11
Prepared by
Date
37,422

Rutgers Ticket Office: Event Income Worksheet

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Rutgers Ticket Office: Event Income Worksheet

Uploaded by

Copyright:

Available Formats

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

SINGLE GAME SALES

TOTAL TICKETS OUT

Average Net Paid Ticket Price