Rage Play Budget (Current-Minimum-Living)
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Rage Play Production Budget
Current
Budget
Minimum WageLiving Wage
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AVERAGE LIVING TICKET GIFT
TO GET THERE
$26$70$91
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EXPENSES
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OCCUPANCY
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Shop Space $0500500
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Theater Venue $9,000$9,000$9,000
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Rehearsal Space* $2,000$2,200$2,500
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Total Occupancy
$11,000.00$11,700.00$12,000.00
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ARTISTIC/TECHNICAL FEES
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Total Fees $11,991$42,112$53,078
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PRODUCTION COSTS
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Set $750$1,125$1,875
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Props $300$450$750
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Lighting $140$210$350
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Costumes $750$1,125$1,875
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Sound $100$150$250
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Strike costs $500$750$1,250
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Supplies - production $50$75$125
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Laundry $200$300$500
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Hospitality $350$525$875
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Total Production
$3,140$4,710$7,850
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MARKETING & PRESS
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Total Marketing
$500$750$1,250
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TRAVEL/TRANSPORTATION
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Total Travel/Transportation
$375$413$469
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OTHER
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Ovation processing fees$400$400$400
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Liability Insurance$348$434$608
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Contingency$1,000$1,500$2,500
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Total Other:$1,748$2,334$3,508
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TOTAL PRODUCTION EXPENSES:
$28,754$62,019$78,155
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INCOME (directly to support Rage Play)
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NYC Dept. of Cultural Affairs
$3,750$3,750$3,750
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NYSCA$4,875$4,875$4,875
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Creative Space grant through A.R.T./NY
$750$750$750
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Restricted Income for Rage Play
$9,375$9,375$9,375
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NET Expenses
$19,378.50$52,643.88$68,779.64
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