Enchant Christmas × Social House

"Actual" and "Same point LY" both reflect bookings already tied to a specific visit date, made as of the same point in the on-sale cycle (weekday-matched: Sun Sep 20, 2026 vs. Sun Sep 21, 2025 / Sun Sep 22, 2024 / Sun Sep 26, 2021). St. Pete/DC show 0 for "Same point LY" — 2021's on-sale had barely opened at this stage (Sept 24, 2021), so there's nothing booked yet at the equivalent checkpoint. "LY Forecast (final)" and the season-level floor are still meaningful (they use 2021's actual per-date Capacity vs. Issued Tickets, a closed season). But "YoY Avg Forecast" for DC now uses a 2021-based pace ratio (0.084) instead of the old 2022-based one (1.185) — and because DC's 2026 on-sale opened ~5 months before the season while 2021's opened only ~2 months before, that ratio compares two very different points in the buying cycle. Treat DC's "YoY Avg Forecast" column as directional at best, not a reliable forecast.

Based on Admission tickets only (General Admission + Golden Ticket/Flex) per order — excludes Visit Protection, Suites, and other add-ons.

Revenue and ATP are ticket price only; Fees is shown as a separate additive line (Product rows + Fees = total collected). "Admission" figures throughout this dashboard are online sales only (excludes any box-office/POS channel) and exclude "Admission Pass" products.

Admission only (General Admission + Golden Ticket/Flex), online sales only \u2014 excludes Suites, Visit Protection, Premier Pass, and all other add-ons.