Average cost per performance: $xx
some expenses so far for 04/05:
RANDOMS (BEN) $xx
RANDOMS (ATP) $xx
ACTORS WAGES $xx
FOOD $xx
COSTUMES $xx
SET $xx
PROPS $xx
SET DRESSING $xx
STATIONARY $xx
DIESEL $xx
INSURANCE $xx
TOURING MISC $xx
ACTOR DINNERS $xx
VAN (inc services) $xx
LAURA (MISC) $xx
SCRIPT/ROYALTIES $xx
FEES/TAXES $xx
PHONE $xx
TECH/LIGHTS/SOUND $xx
MARKETING/POSTING $xx
ACCOMMODATION $xx
EDU & TRAINING $xx
COMMISSION $xx
RENOVATIONS $xx
PRODUCTION COSTS $xx
Upcoming expenses (for rest of 2005):
Actors $xx
Remaining Costumes $xx
Diesel $xx
Van Payments $xx
Phil Payment $xx
Apra $xx
Commissions $xx
Accommodation $xx
Cast Dinners $xx
Fees $xx
Touring Misc $xx
Stationary $xx
Set Dressing $xx
Insurance $xx
Tech $xx
Directing Fees $xx
Phone $xx
Marketing $xx
Edu & training $xx
Random Ben $xx
Food $xx
Random ATP $xx
Remember this doens’t count any of the initial set up costs of over $xx that we spent in 2003.
n shows in 2005 scheduled as of today.
we do shows all year round
don’t know the rest of those things, like market share/growth etc
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