ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Rage Play Production Budget
 Current
Budget 		Minimum WageLiving Wage
2
AVERAGE LIVING TICKET GIFT
TO GET THERE
$26$70$91
3
4
 EXPENSES
5
6
 OCCUPANCY
7
 Shop Space $0500500
8
 Theater Venue $9,000$9,000$9,000
9
 Rehearsal Space* $2,000$2,200$2,500
10
Total Occupancy
$11,000.00$11,700.00$12,000.00
11
12
ARTISTIC/TECHNICAL FEES
34
 Total Fees $11,991$42,112$53,078
35
36
PRODUCTION COSTS
37
 Set $750$1,125$1,875
38
 Props $300$450$750
39
 Lighting $140$210$350
40
 Costumes $750$1,125$1,875
41
 Sound $100$150$250
42
 Strike costs $500$750$1,250
43
 Supplies - production $50$75$125
44
 Laundry $200$300$500
45
 Hospitality $350$525$875
46
Total Production
$3,140$4,710$7,850
47
48
MARKETING & PRESS
55
Total Marketing
$500$750$1,250
56
57
TRAVEL/TRANSPORTATION
60
Total Travel/Transportation
$375$413$469
61
62
OTHER
63
Ovation processing fees$400$400$400
64
Liability Insurance$348$434$608
65
Contingency$1,000$1,500$2,500
66
Total Other:$1,748$2,334$3,508
67
68
TOTAL PRODUCTION EXPENSES:
$28,754$62,019$78,155
69
70
INCOME (directly to support Rage Play)
71
NYC Dept. of Cultural Affairs
$3,750$3,750$3,750
72
NYSCA$4,875$4,875$4,875
73
Creative Space grant through A.R.T./NY
$750$750$750
74
75
Restricted Income for Rage Play
$9,375$9,375$9,375
76
77
NET Expenses$19,378.50$52,643.88$68,779.64
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129