Pippin
Mem Aud- 800 seats/night
5 performances
$8.00 student $15.00 General
$30,000-25,000
3 Weeks of Supervision
projected amount actual amount
Income Statement
Revenue
Box Office Sales
Block Ticket Sales
Individual Ticket Sales
Complimentary Tickets
Total Ticket Sales
Program Ads Sales
Archive Sales
House
Miscellaneous
Total Revenue
Expenses
Audition Expenses
Administrative Copying
Administrative Supply
Total Administrative
Script Copying
Royalty
rights 5 * $720.00 $3,600.00
materials rental $480.00 +tax
tax = 34.85 $514.85
security deposit $400.00
$0
Total Royalty and Script Copying
Trailer
Fliers
Newspaper
Posters
Total Publicity
Program Addendum Copies
Program Printing
Total Program
Total Ticket Printing
Artistic Staff Food
Cast Party
Total Social
Music Copying
Music Supplies
Total Music
Archive Pack Supplies
Videotaping
Photography
Total Archive
Total House
Janitorial Services
E&S Supervision
Drama Dept. Supervision
Drama Dept. Shop Fees
Total University Services
Set Supplies
Set Lumber
Total Set
Light Supplies
Light Rentals
Total Lights
Sound Rentals
Total Sound
Costume Supplies
Costume Rentals
Total Costume
Make-up Supplies
Total Make-up
Props Supplies
Total Props
Total Expenses
Revenues
Expenses
NET INCOME