High School Basic Budget 1.0.xlsx

	A	B	C	D	E	F	G	H
1	Project BUDGET	Calculator
2	# Seats		Ticket $		# Of Shows		Total Potential Sales	$0.00
3	Budget (35% of total)	$0.00					65% projection	$0.00
4	Department	Notes	Budget	Actual
5	Rights		$ -
6	Scenery		$ -	0.00
7	Lighting		$ -	0.00
8	Props		$ -
9	Wardrobe		$ -	0.00
10	Make-up		$ -	0.00
11	Misc		$ -	0.00
12	Contingency		$ -
13	Subtotal		$ -	0.00
14	Scenery
15	Item	Supplier	Date		Invoice	Invoice #
16
17
18
19
20	Totals				0.00
21	Remaining				0.00
22
23	Lighting
24	Item	Supplier	Date		Invoice	Invoice #
25
26
27
28
29
30
31
32	Totals				0.00
33	Remaining				0.00
34	Props
35	Item	Supplier	Date		Invoice	Invoice #
36
37
38
39
40	Total				0.00
41	Remaining				0.00
42	Wardrobe
43	Item	Supplier	Date		Invoice	Invoice #
44
45
46
47
48	Total				0.00
49	Remaining				0.00
50
51	Make-up
52	Lighting	Supplier	Date		Invoice	Invoice #
53
54
55
56
57	Total				0.00
58	Remaining				0.00
59
60	Misc
61	Item	Supplier	Date		Invoice	Invoice #
62
63
64
65
66	Total				0.00
67	Remaining				0.00
68
69	Totals				0.00
70
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100