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Humanities LibreTexts

5.2: Sample Budget

  • Page ID
    74076
  • 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

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