Flux's WORLD BUILDERS Open Book Budget
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Flux Theatre Ensemble WORLD BUILDERS Budgets
Current MinimumLiving
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AVERAGE LIVING TICKET GIFT TO GET THERE?
$16.43$35.90$43.38
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OCCUPANCY
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Shop Space 100 100 100
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Theater Venues 7,500 7,500 7,500
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Rehearsal Space 1,600 1,600 1,600
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Total Occupancy
9,200 9,200 9,200
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FEES Actors, Designers, Other Personnel Fees
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Total Fees 4,900 24,206 30,225
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PRODUCTION
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Set 600 9001500
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Props 100 150250
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Lighting 100 150250
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Costumes 400 6001000
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Sound 100 150250
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Strike costs 100 150250
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Supplies - production 50 75125
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Laundry 25 37.562.5
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Hospitality 250 375625
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Total Production
1,725 2,588 4,313
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INSURANCE
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Liability & Volunteer Accident Insurance - Prorated
310.00 310.00 310.00
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Annual coverage $630
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Total Insurance
310.00 310.00 310.00
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MARKETING & PRESS
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Postcards 100 100 100
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Programs 400 400 400
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Press Packets 20 20 20
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Total Marketing
520 520 520
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TRAVEL/TRANSPORTATION
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Truck Rentals/Car Service/Taxis
200 200 200
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Gas/Tolls 30 30 30
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Travel Expenses (AEA, etc) 140 140 140
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Total Travel/Transportation
370 370 370
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TOTAL EXPENSES:
17,025 37,194 44,937
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AVERAGE LIVING TICKET GIFT TO GET THERE?
$16.43$35.90$43.38
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