EXPENDITURE

Production
Venue
Show Rights
Costume and Props
Set

700.00
527.60
150.00
50.00

Total + VAT

1,427.60

Technical
Lighting

0.00

Total + VAT

0.00

Advertising
Posters
Programmes

25.00
35.00

Total Advertising

60.00

Fundraising
Total + VAT
Miscellaneous
TOTAL EXPENDITURE

0.00
50.00
1,537.60

(Rights and Material 425.00) Inc. 15% of sales, figure is based on projected ticket sales
Contingency

A4, 100 copies - Fulprint

~50 copies

Contingency for unprepared expenses

INCOME
Ticket Sales
Wednesday

126.00
30.00
72.00

21 Students @ 6.00
3 Concessions @ 10.00
6 Adults @ 12.00

Thursday

126.00
30.00
72.00

21 Students @ 6.00
3 Concessions @ 10.00
6 Adults @ 12.00

Friday

126.00
30.00
72.00

21 Students @ 6.00
3 Concessions @ 10.00
6 Adults @ 12.00

Total Ticket Sales

684.00

Advertising
Ad Space in Programmes
Programmes
Total Advertising

100.00 4 Black & White Quarter Page Adverts @ 25

50.00
1 each
150.00

Fundraising
Bake Sales
Events

112.00
75.00
75.00

14 Bake Sales, 50p/bake, 16 bakes

3 Events (Week 2, 4 & 6)
Blind Date in Barn, 30 people (2 &3)
Mr & Mrs, 30 people (2 & 3)

Crowdfunding

150.00
500.00

Auction
Target

Total Fundraising

912.00

Sponsorship and Grants

0.00

Total Sponsorhip and Grants

0.00

TOTAL INCOME

###

NET PROFIT

208.40

SUMMARY
EXPENDITURE
Production
Technical
Advertising
Fundraising
Miscellaneous
TOTAL
INCOME
Ticket Sales
Advertising
Fundraising
Sponsorship an
TOTAL
NET PROFIT

1,427.60
0.00
60.00
0.00
50.00
1,537.60
684.00
150.00
912.00
0.00
1,746.00
208.40