Show Budget Worksheet-Master
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Production: Show NameBudget Date:
19
Producer: Exec. Committee Date:
20
Director:
Budget Approved:
21
Show Dates:
22
No. of Performances: 9Ticket Prices
23
Strike Date: General Admission$20.00
24
Senior Discount$18.00
25
Student (under 18)$16.00
26
Production Costs:
Proposed
Actual
27
Royalties
0
28
Scripts/Scores/Liberettos
0
29
Director:
0
30
Music Director (includes musicians)
0
31
Choreographer
0
32
Sets 0
33
Props 0
34
Costumes
0
35
Makeup 0
36
Sound 0
37
Lighting 0
38
Special Effects 0
39
Tickets 0
40
Program ($300.00) 0
41
Publicity (Flyers, Posters) 0
42
Media Advertising 0
43
House Decorations ($50.00) 0
44
Rehearsal Space 0
45
Photography 0
46
Miscellaneous 0
47
Other: 0
48
Subtotal - Production Expenditures$0$0
49
50
Fixed CostsEvery show has fixed overhead costs: $5,000 for small shows, $10,000 for large shows
51
Heat 0
52
Electricity
 0
53
Telephone
 0
54
Additional Fixed Costs 0
55
Subtotal - Fixed Costs$10,000$0
56
57
TOTAL SHOW EXPENDITURES (Production costs + Fixed Costs)$10,000$0
58
59
Income
60
Ticket Sales
61
EXAMPLE
62
63
64
Advertisers
65
Deposit Refund
66
Other Income
(Grant Money for Flying?)
67
Subtotal - Income$0$0
68
69
TOTAL PROFIT/LOSS (Income - Expenses)-$10,000$0
70
71
PROFIT/LOSS
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Summary
Category Detail