The Sea Concerto Budgets

	A	B	C	D	E
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
3
4	OCCUPANCY
5		Shop Space	500	500	500
6		Theater Venue	9000	9000	9000
7		Rehearsal Space (including auditions)	2,200	2,200	2,200
8	Total Occupancy		$11,700.00	$11,700.00	$11,700.00
9
10	ARTISTIC/TECHNICAL FEES
29	Total Fees		$8,252.00	$36,138.00	$49,060.68
30
31	PRODUCTION
32		Set	800	1200	2000
33		Props	250	375	625
34		Lighting	100	150	250
35		Costumes	650	975	1625
36		Sound	100	150	250
37		Strike costs	500	750	1250
38		Supplies - production	50	75	125
39		Laundry	100	150	250
40		Hospitality - crew meals, opening/closing	400	600	1000
41	Total Production		$2,950.00	$4,425.00	$7,375.00
42
43	MARKETING
44		Postcards	150	225	300
45		Programs	250	375	500
46		Posters	50	75	100
47		Advertising	100	150	200
48	Total Marketing		$550.00	$825.00	$1,100.00
49
50	TRAVEL/TRANSPORTATION
51		Truck Rentals/Car Service/Taxis	350	350	350
52		Gas/Tolls	75	75	75
53		Travel Expenses (AEA)	420	420	420
54	Total Travel/Transportation		$845.00	$845.00	$845.00
55
56	OTHER
57		Concessions supplies	100	100	100
58		Contingency	200	200	200
59	Total Other:		$300.00	300	300
60
61	ADMIN
62		Liability & Volunteer Accident Insurance	620	620	620
63		Ovation ticketing fees	400	600	800
64	Subtotal Admin:		$1,020.00	$1,220.00	$1,420.00
65
66	TOTAL EXPENSES:		$25,617	$55,453	$71,801
67
68	AVERAGE LIVING TICKET GIFT TO GET THERE?		$28.15	$60.94	$78.90
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