| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | One-Act Play | |||||||
2 | Production Budget | |||||||
3 | ||||||||
4 | DIRECTOR: | |||||||
5 | PLAY: | |||||||
6 | PRODUCTION DATES | |||||||
7 | ||||||||
8 | TICKET SALES | |||||||
9 | projected | actual | ||||||
10 | adult tickets | |||||||
11 | 1st performance # of adult tickets | 1 | enter the number | |||||
12 | 2nd performance # of adult tickets | 2 | enter the number | |||||
13 | total # adult tickets (line 1 + line 2) | 3 | 0 | 0 | calculated | |||
14 | 1st performance $ from adult tickets (line 1 x $9) | 4 | 0.00 | 0.00 | calculated | |||
15 | 2nd performance $ from adult tickets (line 2 x $9) | 5 | 0.00 | 0.00 | calculated | |||
16 | total $ from adult tickets (line 3 x $9) | 6 | 0.00 | 0.00 | calculated | |||
17 | ||||||||
18 | student / senior citizen tickets | |||||||
19 | 1st performance # of student / sr. cit tickets | 7 | enter the number | |||||
20 | 2nd performance # of student / sr. cit tickets | 8 | enter the number | |||||
21 | total # stu/sr cit tickets (line 7 + line 8) | 9 | 0 | 0 | calculated | |||
22 | 1st performance $ from stu/sr tickets (line 7 x $7) | 10 | 0.00 | 0.00 | calculated | |||
23 | 2nd performance $ from stu/sr tickets (line 8 x $7) | 11 | 0.00 | 0.00 | calculated | |||
24 | total $ from stu/sr cit tickets (line 9 x $7) | 12 | 0.00 | 0.00 | calculated | |||
25 | ||||||||
26 | total $ 1st performance sales (line 4 + line 10) | 12 | 0.00 | 0.00 | calculated | |||
27 | total $ 2nd performance sales (line 5 + line 11) | 13 | 0.00 | 0.00 | calculated | |||
28 | total $ sales (line 6 + line 12) | 14 | $0.00 | $0.00 | calculated | |||
29 | ||||||||
30 | your show's portion of the gate | |||||||
31 | number of shows on evening of your 1st performance | 15 | 3 | 3 | enter the number | |||
32 | number of shows on day of your 2nd performance | 16 | 8 | 8 | enter the number | |||
33 | ||||||||
34 | your show's $ portion of 1st performance sales (line 12 / line 15) | 17 | 0.00 | 0.00 | calculated | |||
35 | your show's $ portion of 2nd performance sales (line 13 / line 16) | 18 | 0.00 | 0.00 | calculated | |||
36 | ||||||||
37 | your show's $ portion of ticket sales (line 17 + line 18) | 19 | $0.00 | $0.00 | calculated | |||
38 | ||||||||
39 | ||||||||
40 | INCOME | |||||||
41 | ITEM | projected | actual | |||||
42 | Ticket Sales (line 19) | 20 | 0.00 | 0.00 | calculated | |||
43 | Program Advertising Income | 21 | enter the number | |||||
44 | Fundraisers | 22 | ||||||
45 | Donations | 23 | calculated | |||||
46 | total | $0.00 | $0.00 | calculated | ||||
47 | ||||||||
48 | EXPENSES | |||||||
49 | ITEM | projected | actual | |||||
50 | Royalties | 24 | enter the number | |||||
51 | Scripts | 25 | enter the number | |||||
52 | Set | 26 | enter the number | |||||
53 | Props | 27 | enter the number | |||||
54 | Lighting / Sound | 28 | enter the number | |||||
55 | Costumes | 29 | enter the number | |||||
56 | Makeup | 30 | enter the number | |||||
57 | Publicity | 31 | enter the number | |||||
58 | Ticket Printing | 32 | enter the number | |||||
59 | Program Printing | 33 | enter the number | |||||
60 | Performance Space Rental | 34 | enter the number | |||||
61 | Miscellaneous | 35 | enter the number | |||||
62 | total | $0.00 | $0.00 | calculated | ||||
63 | ||||||||
64 | summary of totals | |||||||
65 | ||||||||
66 | YOUR SHOW'SPROFIT or LOSS (projected) | $0.00 | calculated | |||||
67 | ||||||||
68 | YOUR SHOW'S PROFIT or LOSS (actual) | $0.00 | calculated | |||||
69 | ||||||||
70 | ||||||||
71 | ||||||||