The Revenues by Price Code and Promotion report can be found under the Ticket Printing, Invoicing and Inventory Analysis category. This report has additional criteria options. Click here for more information about the Parameters tab. Click here for more information about the Sort & Subtotal tab. Click here for more information about the Formatting tab. Below the image are detailed notes to help you in using the report.

Click here for information on generating a report. Click here for information on the Finished Report window.
This report generates a summary of each promotion used extended across price codes for a performance.
Box Office |
Use this report to see the how money was split between promotions and price codes for a performance. |
General Manager |
Use this report to see the how money was split between promotions and price codes for a performance. |
It is recommended that this report be run with a specific event or events as the criteria.
Parameter Field |
Condition |
Value |
Event # |
is one of |
(Event) |
Use the SHIFT key to select a series of events, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual events.