5.2: Sample Budget

Last updated
Save as PDF

Page ID: 74076

$ \newcommand{\vecs}[1]{\overset { \scriptstyle \rightharpoonup} {\mathbf{#1}} } $ $ \newcommand{\vecd}[1]{\overset{-\!-\!\rightharpoonup}{\vphantom{a}\smash {#1}}} $$\newcommand{\id}{\mathrm{id}}$ $ \newcommand{\Span}{\mathrm{span}}$ $ \newcommand{\kernel}{\mathrm{null}\,}$ $ \newcommand{\range}{\mathrm{range}\,}$ $ \newcommand{\RealPart}{\mathrm{Re}}$ $ \newcommand{\ImaginaryPart}{\mathrm{Im}}$ $ \newcommand{\Argument}{\mathrm{Arg}}$ $ \newcommand{\norm}[1]{\| #1 \|}$ $ \newcommand{\inner}[2]{\langle #1, #2 \rangle}$ $ \newcommand{\Span}{\mathrm{span}}$ $\newcommand{\id}{\mathrm{id}}$ $ \newcommand{\Span}{\mathrm{span}}$ $ \newcommand{\kernel}{\mathrm{null}\,}$ $ \newcommand{\range}{\mathrm{range}\,}$ $ \newcommand{\RealPart}{\mathrm{Re}}$ $ \newcommand{\ImaginaryPart}{\mathrm{Im}}$ $ \newcommand{\Argument}{\mathrm{Arg}}$ $ \newcommand{\norm}[1]{\| #1 \|}$ $ \newcommand{\inner}[2]{\langle #1, #2 \rangle}$ $ \newcommand{\Span}{\mathrm{span}}$$\newcommand{\AA}{\unicode[.8,0]{x212B}}$

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