PROJECT BUDGET

INCOME:
No TYPE QTY TOTAL (IDR)
.
1. Ticket Sales for the show: @ IDR 10.000 150 1.500.000
2. Sponsorship 0 0
3. Contribution 0 0
4. Other Income 0 0
Total Income 1.500.000

OUTCOME:
A. Production Expenses
No TYPE TOTAL (IDR)
.
1. Theatre Rental 900.000
2. Rehearseal Space 250.000
3. Set 150.000
4. Props 200.000
5. Lights (if not included in theatre rental) 150.000
6. Costumes + Make-Up 500.000
7. Others 250.000
Total Production Expenses 2.400.000

B. Marketing Expenses
No TYPE TOTAL (IDR)
.
1. Media Advertising/ Publicist 300.000
2. Poster/ Flier Design and Printing 300.000
3. Promotion Materials Distribution 150.000
4. Others 150.000
Total Marketing Expenses 900.000
TOTAL OUTCOME 3.300.000