General

Total Customer/Visitor Numbers : 0

% Percentage Operating Profit or Loss : 0

Financial Data Revenue

% Total revenue from admissions : 0

% Total revenue form retail : 0

% Total revenue from food & beverage sales (café / restaurant) : 0

% Total revenue from conferences or events : 0

% Total revenue from grants : 0

% Total revenue from other sales sources : 0

Financial Data Indicators

Admissions per capita (Total ticket revenue / Total visitor numbers) : €0.00

Retail per capita (Total retail revenue / Total visitor numbers) : €0.00

F&B per cover (F&B revenue / F&B covers) : €0.00

Retail Average Transaction Value (Total retail revenue / Total retail transactions) : €0.00

Retail conversion rate as a % (Retail transactions/total visitor numbers x 100 =%) : 0.00

Geographic Sources of Business (visitor numbers)

% of customer/visitor numbers attributed to ROI : 0

% of customer/visitor numbers attributed to Northern Ireland : 0

% of customer/visitor numbers attributed to Great Britain : 0

% of customer/visitor numbers attributed to Germany : 0

% of customer/visitor numbers attributed to France : 0

% of customer/visitor numbers attributed to other European countries : 0

% of customer/visitor numbers attributed to North America : 0

% of customer/visitor numbers attributed to Other locations: 0

Sales Channel Source of Business (visitor numbers)

% of customer/visitor numbers booked though your own website (direct) : 0

% of customer/visitor numbers booked though walk ins or over the phone: 0

% of customer/visitor numbers booked though Online Travel Agents of other Online Channels : 0

% of customer/visitor numbers booked trough Tour Operators / Travel Trade / GDS : 0

Staffing

Number of Full-time Employees :

Number of Part-time Employees :

Total Payroll % (total Payroll costs / total revenue) :