Pippin 0.6
Mem Aud- 800 seats/night 800
5 performances 5
$8.00 student $15.00 General $9.00
$30,000-25,000
3 Weeks of Supervision
projected amount actual amount
Income Statement
Revenue
Box Office Sales
Block Ticket Sales
Individual Ticket Sales $21,600.00 $21,600.00
Complimentary Tickets
Total Ticket Sales $19,200.00
Program Ads Sales 12 $6,000.00 $500.00 an ad
Archive Sales video $0.00 video must equal output
House $0.00
Miscellaneous $0.00
Total Revenue $25,200.00
Expenses
Audition Expenses $100.00
Administrative Copying $200.00 recruiting $20*5
Administrative Supply $50.00
Total Administrative $550.00
Script Copying (all copies) $300.00
Royalty
rights 3600 $3,600.00 shows*$720.00
materials rental $480.00 +tax
tax = 34.85 $514.85
security deposit $400.00
$0
Total Royalty and Script Copying $4,814.85
Trailer $100.00
Fliers- for trailer $200.00
Newspaper $200.00
Misc Advertising $100.00
Posters $1,000.00
Total Publicity $1,600.00
Program Addendum Copies
Program Printing $1,400.00
Total Program $1,400.00
Total Ticket Printing $500.00
T-shirts $0.00
Retreat $0.00 must pay for itself
Artistic Staff Food $0.00 have all give $25.00-$30.00
Cast Party $300.00
Total Social $300.00
Music Copying
Music Supplies
Total Music part of copying $0.00
Archive Pack Supplies $100.00
Videotaping $200.00
Photography $100.00
Total Archive $400.00
Total House $100.00
Janitorial Services $225.00 * shows 1125 *** might need
more here for debris box
E&S Supervision $0.00
Drama Dept. Supervision $10,000.00
Drama Dept. Shop Fees $300.00
Total University Services $11,425.00
Set Supplies $500.00
Set Lumber $500.00
Total Set $1,000.00
Light Supplies
Light Rentals
Total Lights $1,000.00
Sound Rentals $190/mike * 4 mikes * 3 weeks
+($85 for batteries)
Total Sound $2,535.00
Costume Supplies
Costume Rentals
Total Costume $1,500.00
Make-up Supplies
Total Make-up $300.00
Props Supplies $250.00
Total Props $250.00
Total Expenses $27,674.85
Revenues $25,200.00
Expenses $27,674.85
NET INCOME ($2,474.85)