5.2: Sample Budget
Expenses
Production Rights…………………………....# of performances x $100…………..….....….. $
Venue Rental……………………………….…# of weeks (including tech)........................ $
Set…………………………………………....….Supplies/Construction/Stipend).................. $
Costumes…………………………………...….Construction/Rental/Stipend)...................... $
Props…………………………………………....Supplies/Construction/Stipend)................... $
Lighting Designer…………………………….Supplies/Stipend………………………...........…. $
Marketing Materials……………………..….Design/Supplies/Distribution………….....……. $
Programs/Tickets..………………………....Supplies……………………………………............… $
Stipends……………………………………..….Cast/Crew………………………………….............. $
Subtotal 1
Revenue
Ticket Sales……………………………………# of seats x ticket price…..…………….... $
Donations…………........…………………………………………………………………………… $
Subtotal 2
Subtotal 2 - Subtotal 1= Grand Total