Forge Rep Budget (Current-Minimum-Living)
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Forge Repertory Theatre
On the Verge BUDGET
Current
Budget
Minimum WageLiving WageNotes
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AVERAGE LIVING TICKET GIFT
TO GET THERE
$32.09$52.19$67.07based on MO min. wage $8.60/hr; and Jackson County Living Wage at $11.30
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EXPENSES
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OCCUPANCY
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Theater Venue 1,800 1,800 1,800
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Rehearsal Space 900 900 900
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Total Occupancy
$2,700.00$2,700.00$2,700.00
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ARTISTIC/TECHNICAL FEES
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Actors - 3 actors 1,125 $2,167.20$2,847.60
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Equity Actor 1,838 1,838 1,838 *Currenty seeking sponsor!
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Royalties 1,350 1,350 1,350 *Currenty seeking sponsor!
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Director 375 722.4949.2
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Scenic Designer - - -
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Costume Designer - - -
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Lighting Designer - - -
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Sound Designer - 722.4949.2This role will be taken on by the director for this production. That being said, in an ideal world, the director would love to have the sound designed by an outside designer.
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Assistant Sound Designer 375 722.4949.2This role will be carried out by a member of our Emerging Artist Repertory Company.
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Props Master - 516 678 This role will be taken on by the director for this production. That being said, in an ideal world, the director would love to have the props designed by an outside designer.
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Stage Manager 375 722.4949.2
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Dramaturg - - -
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Electricians - 69 90 This role will be taken on by one of the core members for this production. That being said, in an ideal world, the production team would love to hire an outside electrician.
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Board Opp 150 292 384
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Technical Director - 516 678 This role will be taken on by one of the core members for this production. That being said, in an ideal world, Forge would love to compensate a TD for their work.
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Total Fees $5,587.65$9,638.00$11,663.00
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PRODUCTION
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Set 500 7501250
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Props 500 7501250
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Lighting - 100300
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Costumes 200 300500
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Sound 100300
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Strike costs - 00
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Supplies - production 50 75125
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Laundry 100 150250
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Hospitality 300 450750
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Total Production
$1,650.00$2,675.00$4,725.00
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INSURANCE/TAXES
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Liability & Accident Insurance 87.00 87.00 87.00
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Payroll Taxes and Workers Comp
$1,156.56$1,399.56
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Total Insurance
$87.00$1,243.56$1,486.56
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MARKETING & PRESS
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Postcards 150 225 375
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Programs and posters 100 150 250
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Advertising 100 150 250
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Press Packets 10 15 25
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Total Marketing
$360.00$540.00$900.00
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TRAVEL/TRANSPORTATION
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Truck Rentals/Car Service/Taxis
75 113 187.5
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Gas/Tolls 70 105 175
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Total Travel/Transportation
$145.00$217.50$362.50
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OTHER
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Ticketing fees 100 300 300
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Concessions supplies 200 300 500
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Total Other: $300.00$600$800
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TOTAL EXPENSES:
$10,829.65$17,614.06$22,637.06
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INCOME
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Total Income$0.00$0.00$0.00
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NET Expenses
$10,829.65$17,614.06$22,637.06
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