Worksheet

Cinema day close variance sheet

One sheet carries the whole close. Its top part lists each show by screen with seats sold, scanned, comped and voided plus net ticket cash. The middle part sets concession lines against stock issued, stock left and wastage. The bottom part records cash by denomination, card and wallet totals, drop slip number, difference and a signed note.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why cinema box office and concession takings never match”, www.gullysystem.com/blog/why-cinema-box-office-and-concession-takings-never-match