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Spend per head (SPH)
Spend per head is concession revenue divided by admissions — and because film rental takes no share of it, it is usually the most profitable number in the building.
Also written: SPH
The revenue nobody shares
Roughly half of ticket revenue leaves for the distributor. None of concession revenue does. That single asymmetry is why a cinema with mediocre admissions and strong spend per head can out-earn a busier one, and why concessions deserve more management attention than they usually get.
It also reframes pricing. Raising ticket prices raises the amount you hand over. Raising spend per head does not. If you have one initiative's worth of effort available, it is better spent on attach than on a price rise of equivalent value.
Attach rate and basket size are different problems
Spend per head is the product of two numbers that respond to completely different interventions, and averaging them together hides which one is broken.
Attach rate is the share of customers who buy anything at all. It is lost at the point of friction: a queue that is too long before a show that is about to start, a counter that is closed, a customer who does not want to lose their place. The fixes are operational and structural — more service points, pre-ordering in the app, collection at the door, order-to-seat.
Basket size is what a buying customer spends. It responds to merchandising, combos, sizing and prompts — and pre-ordering helps here too, because a customer choosing calmly on a phone the night before buys differently from one choosing under time pressure with a queue behind them.
Measure them separately. A site with high attach and small baskets needs a menu change; one with big baskets and low attach needs to remove a queue.
Frequently asked questions
What is a good spend per head?
It varies enormously by market, format and pricing, so the useful benchmark is your own trend and your own sites against each other rather than a published figure.
Does pre-ordering really raise spend?
It tends to help both components — more customers order at all because there is no queue, and unhurried choices tend to be larger. Measure it against a comparable period at your own sites rather than taking it on faith.
Should spend per head include tickets?
No. Keep it to concessions and retail, because the whole point of the measure is that this revenue is not shared with the distributor.
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