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Sheet1

Cochrane Theater Production Budget


Expenses: ___1420_________
Item
Script
Script Shipping
Props
Costumes
Lights/Sound
Makeup
Publicity
Shirts
Flowers
Luncheon

Other
Total

Amount
200
20
150
250
200
50
100
250
50
150

1420

Revenue: ___1750________
Item
Script purchase 25x10
Sponsored luncheon
Concessions
Flower sales
Door Ticket sales 200 at 5
DVD Sales

Total

Amount
250
150
150
100
1000
100

1750

Revenue vs. Expenses


Item
Revenue
Expenses
Difference

Amount
1750
-1420
330

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