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Operations

Targets

The venue enters its own figures in the statistics settings, and reporting mirrors actuals against them: a cost estimate and a sales target are set for each month.

Targets

The venue enters its own figures in the statistics settings, and reporting mirrors actuals against them: a cost estimate and a sales target are set for each month. The cost estimate holds the month's estimated total costs, which the statistics use to calculate an estimated operating margin: net sales excluding VAT minus Thril's fees and operating costs. That way you see where the bottom line is heading, not just revenue. The sales target sets the month's target revenue, and the statistics view compares actual sales against both the target and the previous period, so progress and deviations show at a glance. The figures are venue-specific and update as sales come in.

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