Price of Everything Developed with Lowry Budget + Activity Plan

	B	C	E	F	G	I	J	L	M
1
2	Cash		In-kind					Ticket Sales
3
4			Rehearsal Space @ Lowry					Lowry
5			In-kind value per day	£300.00
6	Lowry Development Grant	£1,000.00	Rehearsal Days	25				Average Ticket Price	£9.00
7	Lowry Commission	£5,000.00	Total value:		£7,500.00			Capacity	130
8								Projected Yield	60.00%
9
10						Further Estimated In-kind Support		Performances	3
11								Box Office Split	60.00%
12						Mentoring	£300.00
13						Marketing team (5 days @ £220 a day)	£1,100.00
14						Tech support (78 hours @ £15 an hour)	£1,170.00	B/O income	£1,263.60
15						Box Office (72 hours @ £12 an hour)	£864.00
16						Producing support (3 days @ £150 per day)	£450.00
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24	Total	£6,000.00				Total	£11,384.00	Total	£1,263.60
25	% of Budget	12.34%				% of Budget	23.41%	% of Budget	2.60%
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28						Total Income	£18,647.60
29						% of Budget	38.35%
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