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Village Theatre
<br /> Project Budgets Everett Mainstage
<br /> 2-Everett From 1/1/2018 Through 12/31/2018
<br /> (In Whole Numbers)
<br /> The Gin 18/19 Show 1
<br /> Newsies Game String Hairspray (TBD) Total Budget
<br /> Expenses
<br /> Personnel Expenses
<br /> Design Salaries 0 0 0 0 0 0
<br /> Performer's Salaries 76,614 7,200 32,999 67,320 50,016 234,149
<br /> Orchestra Salaries 52,151 0 24,571 48,767 39,119 164,608
<br /> Crew 52,942 18,353 34,213 39,286 35,309 180,103
<br /> Production Staff 35,283 22,175 24,779 27,940 28,924 139,101
<br /> Union Costs 36,363 8,553 20,680 29,295 27,544 122,435
<br /> Tax&Fringe 19,144 4,181 10,217 16,063 13,443 63,048
<br /> Total Personnel Expenses 272,497 60,462 147,459 228,671 194,355 903,444
<br /> Production Materials
<br /> Sets and Costumes 14,591 3,275 3,975 10,175 8,725 40,741
<br /> Royalties 87,040 29,090 22,170 56,060 41,870 236,230
<br /> Production rents/leases 10,572 8,994 8,994 8,994 8,994 46,548
<br /> Travel&Vehicles 3,700 2,200 3,200 3,700 2,200 15,000
<br /> Total Production Materials 115,903 43,559 38,339 78,929 61,789 338,519
<br /> Marketing
<br /> Advertising&Flyers 35,080 24,415 24,350 32,930 24,745 141,520
<br /> Season Marketing 30,802 33,759 33,759 33,759 29,322 161,401
<br /> Total Marketing 65,882 58,174 58,109 66,689 54,067 302,921
<br /> Facility&Overhead Expenses
<br /> Utilities,Maintenance,Insurance 650 650 650 650 650 3,250
<br /> Total Expenses S 454.932 5 162,845 $ 244,557 5 374.939 S 310.861 S 1.548.134
<br /> Date:
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