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jayclicheproductions

Marketing Plan
Starting Budget & Expected Expenses:
Starting Budget:
Royalties & Rights:

$5,000
- $216.90

Balance
:
$ 4,783.10
Marketing & Advertising:
Flyers:
Banners:
Programs:
Show Shirts:

TOTAL OUT:
Balance:
Production Expenses

- $ 60.00
- $0.00
- $100.00
- $1,540.00

$ 3,083.10

Costumes & Make-UP


Set & Scenery
Lights & Sound
Video
Orchestra

TOTAL OUT:
Balance:
Fundraisers & Donations

- $1,820.00
- $ 2,271.00
- $ 1,704.00
- $ 1,704.00
- $ 500.00

$- 4,915.90

Seyfarth Shaw :
RJ5 Logistics :
NBA Ministries :

TOTAL IN:
Balance:
Unexpected Expenses:

-$ 7,999.00

+ $5,000.00
+ $15,000.00
+ $ 1,000.00

$ 16,084.10

Injures :
Broken set pieces
TOTAL OUT:

Balance:
Unexpected Donations

-$ 1,700.00

+ $21,000.00

- $ 2,000.00
- $ 200.00
- $ 700.00

$ 13,884.10

Congressman Sponsorship
Banks Brothers
African American News
AT&T

+ $1,000.00
+ $ 150.00
+ $ 150.00
+ $ 200.00

TOTAL IN:

+ $ 1,500.00

BALANCE

$3,620.00

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