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Flux Theatre Ensemble MARIAN Budgets
Current MinimumLiving
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AVERAGE LIVING TICKET GIFT TO GET THERE?
$27.90$63.61$80.98
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 OCCUPANCY
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 Shop Space 400 400 400
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 Theater Venues 11,400 11,400 11,400
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 Rehearsal Space 1,760 1,760 1,760
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Total Occupancy
13,560 13,560 13,560
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 FEES Actors, Designers, Other Personnel Fees
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 Total Fees 9,950 45,172 59,611
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 PRODUCTION
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 Set 700 10501750
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 Props, including weapons 300 450750
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 Lighting 300 450750
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 Costumes 1,200 18003000
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 Sound 100 150250
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 Strike costs 500 7501250
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 Supplies - production 50 75125
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 Laundry 50 75125
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 Hospitality 350 525875
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Total Production
3,550 5,325 8,875
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 INSURANCE
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Liability & Volunteer Accident Insurance - Prorated
347.50 347.50 347.50
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 Annual coverage $695
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 Total Insurance 347.50 347.50 347.50
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MARKETING & PRESS
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 Postcards 150 150150
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 Programs 50 5050
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 Press Packets 20 2020
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 Total Marketing 220 220 220
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TRAVEL/TRANSPORTATION
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 Truck Rentals/Car Service/Taxis 250 250 250
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 Gas/Tolls 50 50 50
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 Travel Expenses (AEA, etc) 980 980 980
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Total Travel/Transportation
1,280 1,280 1,280
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TOTAL EXPENSES:
28,908 65,905 83,894
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AVERAGE LIVING TICKET GIFT TO GET THERE?
$27.90$63.61$80.98
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