MUSICAL THEATRE BUDGET PAGE 1

SHOW TITLE:

INCOME: BUDGET ACTUAL DIFFERENCE NOTES

Ticket sales $ -
Fundraising $ -
Sponsorships $ -
Program Ad Sales $ -
Concession Sales $ -
Other $ -
Semi Total $ - $ - $ -
Starting Income
Income Grand Total $ - $ - $ -

EXPENSES:
PERFORMANCE RIGHTS
(Your licensing agent will provide you these figures in advance)

BUDGET ACTUAL DIFFERENCE NOTES

ShowKit (materials) $ -
Royalty (if applicable) $ -
Additional Scripts and Materials $ -
Shipping and Handling $ -
Tax (if applicable) $ -
Semi Total $ - $ - $ -

SETS BUDGET ACTUAL DIFFERENCE NOTES

Design $ -
Labor $ -
Materials $ -
Rentals $ -
Purchase $ -
Semi Total $ - $ - $ -

COSTUMES BUDGET ACTUAL DIFFERENCE NOTES

Design $ -
Labor $ -
Materials $ -
Rentals $ -
Purchase $ -
Semi Total $ - $ - $ -

PROPS BUDGET ACTUAL DIFFERENCE NOTES

Design $ -
Labor $ -
Materials $ -
Rentals $ -
Purchase $ -
Semi Total $ - $ - $ -

Musical Theatre Budget

© iTheatrics 2016
 MUSICAL THEATRE BUDGET PAGE 23

LIGHTS Postage BUDGET ACTUAL DIFFERENCE

$ - NOTES
Design
Concessions $ -
Labor
Photography $ -
Materials
Shipping Costs $ -
Rentals
Cast Celebration $ -
Purchase
Other $ -
Semi Total $ - $ - $ -

SOUND BUDGET ACTUAL DIFFERENCE NOTES

Design
Total Expenses $ - $ - $ -
Labor
Contingency (10% of Expenses) $ - $ -
Materials
Expenses Grand Total $ - $ - $ -
Rentals $ -
Purchase BUDGET ACTUAL $DIFFERENCE
- NOTES
Semi Total
Income Grand $ - $ - $ -
Expenses Grand Total $ - $ - $ -
PUBLICITY Profit (loss) $BUDGET
- $ ACTUAL - DIFFERENCE
$ - NOTES
Design $ -
Printing $ -
Advertising $ -
Semi Total $ - $ - $ -

PROGRAMS BUDGET ACTUAL DIFFERENCE NOTES

Design $ -
Printing $ -
Semi Total $ - $ - $ -

MISCELLANEOUS BUDGET ACTUAL DIFFERENCE NOTES

Facility Rentals $ -
Fees and Honorariums $ -

MUSICAL THEATRE BUDGET PAGE 3

Postage $ -
Concessions $ -
Photography $ -
Shipping Costs $ -
Cast Celebration $ -
Other $ -
Semi Total $ - $ - $ -

BUDGET ACTUAL DIFFERENCE NOTES

Total Expenses $ - $ - $ -
Contingency (10% of Expenses) $ - $ -
Expenses Grand Total $ - $ - $ -

BUDGET ACTUAL DIFFERENCE NOTES

Income Grand Total $ - $ - $ -
Expenses Grand Total $ - $ - $ -
Profit (loss) $ - $ - $ -

Musical Theatre Budget

©
© iTheatrics
iTheatrics 2016
2016