The Sea Concerto Budgets
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1
Flux Theatre Ensemble THE SEA CONCERTO Budgets
Current
Budget
Minimum
Wage
Living
Wage
2
AVERAGE LIVING TICKET GIFT
TO GET THERE
$28.15$60.94$78.90
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OCCUPANCY
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Shop Space500500500
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Theater Venue900090009000
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Rehearsal Space (including auditions)2,2002,2002,200
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Total Occupancy
$11,700.00$11,700.00$11,700.00
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ARTISTIC/TECHNICAL FEES
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Total Fees$8,252.00$36,138.00$49,060.68
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PRODUCTION
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Set80012002000
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Props250375625
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Lighting100150250
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Costumes6509751625
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Sound100150250
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Strike costs5007501250
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Supplies - production5075125
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Laundry100150250
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Hospitality - crew meals, opening/closing
4006001000
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Total Production
$2,950.00$4,425.00$7,375.00
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MARKETING
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Postcards150225300
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Programs250375500
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Posters5075100
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Advertising100150200
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Total Marketing
$550.00$825.00$1,100.00
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TRAVEL/TRANSPORTATION
51
Truck Rentals/Car Service/Taxis350350350
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Gas/Tolls757575
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Travel Expenses (AEA)420420420
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Total Travel/Transportation
$845.00$845.00$845.00
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OTHER
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Concessions supplies100100100
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Contingency200200200
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Total Other:
$300.00300300
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ADMIN
62
Liability & Volunteer Accident Insurance
620620620
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Ovation ticketing fees400600800
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Subtotal Admin:
$1,020.00$1,220.00$1,420.00
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TOTAL EXPENSES:
$25,617$55,453$71,801
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AVERAGE LIVING TICKET GIFT TO GET THERE?
$28.15$60.94$78.90
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