Flux's MARIAN Open Book Budget
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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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