Operating Systems Budget (Current-Minimum-Living)
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Flux Theatre Ensemble
Operating Systems BUDGET
Current
Budget
Minimum WageLiving WageNotes
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AVERAGE LIVING TICKET GIFT
TO GET THERE
$23.84$87.19$102.71
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EXPENSES
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OCCUPANCY
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Shop Space 400 500 500
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Theater Venue 10,950 10,950 10,950
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Rehearsal Space* 260 1,760 1760$1500 in in-kind from Creative Space
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Total Occupancy
$11,610.00$13,210.00$13,210.00
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ARTISTIC/TECHNICAL FEES
based on NYC min. wage $15/hr; and Living Wage at $17.46
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Total Fees $9,190.00$45,720.00$52,854.00
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PRODUCTION
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Set 1,000 15002500
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Props 300 500750
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Lighting 100 500250
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Costumes 750 15001875
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Sound 100 150250
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Strike costs 500 5001250
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Supplies - production 50 75125
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Laundry 200 300500
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Hospitality 350 525875
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Total Production
$3,350.00$5,550.00$8,375.00
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INSURANCE/TAXES
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Liability & Accident Insurance 347.50 347.50 347.50
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Payroll Taxes and Workers Comp
$8,686.80$10,042.26
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Total Insurance
$347.50$9,034.30$10,389.76
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MARKETING & PRESS
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Postcards 150 225 375
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Programs and posters 100 150 250Abrons prints in-house
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Advertising 100 150 250
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Press Packets 20 30 50
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Total Marketing
$370.00$555.00$925.00
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TRAVEL/TRANSPORTATION
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Truck Rentals/Car Service/Taxis
250 375 625
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Gas/Tolls 75 113 187.5
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Total Travel/Transportation
$325.00$487.50$812.50
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OTHER
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Ovation ticketing fees 300 300 300
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Concessions supplies 100 150 250
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Total Other: $400.00$450$550
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TOTAL EXPENSES:
$25,592.50$75,006.80$87,116.26
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INCOME (directly to support Operating Systems)
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DGF Writers Alliance Grant
500050005000
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NYSCA-A.R.T./New York Creative Opportunity Fund
200020002000
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Restricted income for Operating Systems
$7,000.00$7,000.00$7,000.00
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NET Expenses
$18,592.50$68,006.80$80,116.26
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