General

No. of days open this month : 0

Opening time this month :

No. of hours open per day : 0

Total number of tickets sold this month :

Total number of customers/visitors this month :

Average length of customer visit this month (hours) : 0

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 & Marketing - Sales Distribution Mix

% 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 OTA : 0

% of customer/visitor numbers booked though Tour Operators or Travel Trade : 0

Financial Data - Revenue

Revenue generated from ticket sales : €0.00

Revenue generated from cafe or resturant : €0.00

Revenue generated from retail : €0.00

Revenue generated from memberships : €0.00

Revenue generated from conferences or events : €0.00

Revenue generated from grants : €0.00

Revenue generated from other sources : €0.00

Total Revenue : €0.00

Operating Profit % : 0

Financial Data - Department Costs

Total food cost of sales : €0.00

Total beverage cost of sales : €0.00

Total commission costs : €0.00

Total payroll costs : €0.00

Total sales and marketing costs (excluding payroll) : €0.00

Total repair and maintenance costs (excluding payroll) : €0.00

Total insurance costs : €0.00

Total capital expenditure costs: €0.00

Staffing

Number of Full Time Employees :

Number of Part Time Employees :

New Staff joining this month :

Staff leaving this month :