Here is your complete guide:
| Item | Annual (€) | % of Revenue | |------|------------|---------------| | Ticket sales | 3,900,000 | 65% | | Concessions & merchandise | 2,100,000 | 35% | | | 6,000,000 | 100% | | Rent & common area fees (Plenilunio) | -1,200,000 | -20% | | Staff & payroll | -1,500,000 | -25% | | Film distribution fees | -1,400,000 | -23% | | Utilities & maintenance | -600,000 | -10% | | Marketing & loyalty program | -300,000 | -5% | | Estimated EBITDA | 1,000,000 | 16.7% margin | cines plenilunio yelmo
| Metric | Value | Trend | |--------|-------|-------| | Annual admissions | ~650,000 | -3% YoY (post-pandemic stabilization) | | Average occupancy rate | 18% (higher on weekends: 40%) | Stable | | Concession spend per head | €4.80 | +5% (boosted by combo promotions) | | Peak days | Friday evening, Saturday, school holidays | N/A | | IMAX surcharge uplift | +35% vs standard ticket | Positive | Here is your complete guide: | Item |
This report is structured for internal review, investor analysis, or operational assessment. or operational assessment.