Flux's AM I DEAD? Open Book Budget
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Flux Theatre Ensemble AM I DEAD Budgets
Current
Budget
Minimum
Wage
Living
Wage
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AVERAGE LIVING TICKET GIFT
TO GET THERE
$29.41$76.57$103.79
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OCCUPANCY
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Shop Space 400 400 400
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Theater Venues 10,647 21,116 27,159
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Rehearsal Space 1,760 1,760 1,760
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Total Occupancy
12,807 23,276 29,319
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FEES Actors, Designers, Other Personnel Fees
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Total Fees 8,455 41,828 58,919
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PRODUCTION
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Set 1,000 15002500
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Props 500 7501250
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Projector Rental 1,350 13501350
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Lighting 100 150250
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Costumes 750 11251875
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Sound 100 150250
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Strike costs 500 500500
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Supplies - production 50 75125
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Laundry 200 300500
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Hospitality 350 525875
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Total Production
4,900 6,425 9,475
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INSURANCE
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Liability & Volunteer Accident Insurance - Prorated
347.50 347.50 347.50
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Annual coverage $695
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Total Insurance
347.50 347.50 347.50
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MARKETING & PRESS
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Postcards 150 150 150
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Programs and posters 100 100 100
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Advertising 100 100 100
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Press Packets 20 20 20
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Total Marketing
370 370 370
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TRAVEL/TRANSPORTATION
54
Truck Rentals/Car Service/Taxis
250 250 250
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Gas/Tolls 75 75 75
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Travel Expenses (AEA, etc)
700 700 700
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Total Travel/Transportation
1,025 1,025 1,025
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OTHER
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Ovation fees 292 292 292
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Concessions supplies 100 100 100
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Total Other: $392.00$392.00$392.00
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TOTAL EXPENSES:
28,296 73,664 99,847
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AVERAGE LIVING TICKET GIFT TO GET THERE?
$29.41$76.57$103.79
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