Budget Template

FORECAST BU
JOB CODE / JO
PROFIT & LOSS: $0.00
ACCOUNT CODE ACCOUNT NAME SUPPLIER
INCOME TOTAL INCOME

40100 FEES
40105 Domestic Performance Fees
40110 Overseas Performance Fees
40125 Workshop Fees
40125 Workshop Fees
40125 Workshop Fees
40130 Cancellation Fees
40135 Event Management
40140 Partnership Income
40145 Sponsorship
40145 Sponsorship
40145 Sponsorship
40150 Funding
40150 Funding
40150 Funding
40160 Marketing income
40160 Marketing icome
40160 Marketing icome
40165 Commission Income
40170 BOX OFFICE
40171 Box Office Income
40175 Ticketing Fees Income
40180 Royalty Income
40200 HIRE & RENTAL INCOME
40205 Tent Hire Income
40210 Dry Hire
40210 Dry Hire
40210 Dry Hire
40215 Site Rental
40215 Site Rental
40215 Site Rental
40300 SALES
40305 Bar Sales
40305 Bar Sales
40305 Bar Sales
40310 Food Sales
40310 Food Sales
40310 Food Sales
40315 Program Sales
40315 Program Sales
40315 Program Sales
40400 REIMBURSEMENTS & RECOVERIES
40405 Airfare Allowance Reimbursement
40410 Road, Rail, Ferry Reimbursement
40415 Freight Allowance Reimbursement
40420 Equipment Hire Costs Recovered
40425 Visa allowance Reimbursement
40430 Accommodation Allowance Reimbursement
40435 Touring Allowance Reimbursement
40440 Other Allowances Reimbursement
40445 Cost of Costumes Recovered
40450 Insurance Recoveries
40455 Reimbursements
40457 Reimbursements Bar Stock
40460 Workcover Claims Paid
40465 Currency Gain / (Loss)
40470 Agents Fees
40470 Agents Fees
40470 Agents Fees
40475 Wages Reimbursement
40475 Wages Recoverd
40475 Wages Recoverd
40480 Marketing Reimbursement
40482 Travel Insurance Reimbursement
40485 Centrelink Parental Leave
40500 OTHER INCOME
40505 Interest
40505 Interest
40505 Interest
40510 Sundry Income
40510 Sundry Income
40510 Sundry Income
40515 Proft/(Loss) On Sale of Asset
EXPENITURE TOTAL EXPENDITURE
50000 COST OF SALES
50001 Stock
50005 Bar Stock
50005 Bar Stock
50005 Bar Stock
50010 Food Stock
50010 Food Stock
50010 Food Stock
61000 SALARIES, WAGES & FEES
61100 Bar Staf
61105 Bar Manager
61105 Bar Manager
61105 Bar Manager
61110 Bar Supervisor
61115 Bar Casual Staf
61200 Front of House Staf
61205 FOH - Manager
61205 FOH - Manager
61205 FOH - Manager
61210 FOH - Supervisor
61215 FOH - Casual Staf
61250 Box Office Staf
61255 Box - Manager
61255 Box - Manager
61255 Box - Manager
61260 Box - Supervisor
61265 Box - Casual Staf
61280 Catering Staf
61285 Chef - Head Chef
61290 Chef - Sous Chef
61295 Chef - Casual Chef
61297 Waiter
61297 Waiter
61297 Waiter
61300 Creative Personnel
61305 Audio Visual Designer
61305 Audio & Audiovisual
61305 Audio & Audiovisual
61310 Choreographer
61310 Choreographer
61310 Choreographer
61315 Composer
61315 Composer
61315 Composer
61320 Conductor
61320 Conductor
61320 Conductor
61325 Costume Designer
61330 Designer
61330 Designer
61330 Designer
61332 Musical Director
61335 Director
61335 Director
61335 Director
61340 Interpreter
61340 Interpreter
61340 Interpreter
61345 Lead Interpreter
61350 Lighting Designer
61355 Make Up Designer
61360 Set Builder
61360 Set Builder
61360 Set Builder
61365 Set Designer
61365 Set Designer
61365 Set Designer
61370 Sound Designer
61375 Content Creator
61400 Performers
61405 Performer
61405 Performer
61405 Performer
61410 Musician
61410 Musician
61410 Musician
61415 Director on Tour
61420 Assistant Director/ Dance Capt
61500 Production/Technical
61505 Operations Manager
61507 Venue Manager
61507 Venue Manager
61507 Venue Manager
61510 Stage Manager
61510 Stage Manager
61510 Stage Manager
61512 Site Manager
61512 Site Manager
61512 Site Manager
61515 Rigger
61515 Rigger
61515 Rigger
61520 Assistant Stage Manager
61525 LX Operator
61525 LX Operator
61525 LX Operator
61527 AV Operator
61527 AV Operator
61527 AV Operator
61530 Sound Operator
61535 Tour Manager/ Company Manager
61540 Production Manager
61545 Safety Officer
61550 Driver
61550 Driver
61550 Driver
61552 Forklift Driver
61555 Workshops / Training
61560 Crew Casual
61560 Crew Casual
61560 Crew Casual
61600 Management/Administrative
61605 Producer
61605 Producer
61605 Producer
61610 Assistant Producer
61615 Creative Director
61618 Artistic Manager
61620 General Manager
61625 Company Manager
61630 Administrator
61630 Administrator
61630 Administrator
61635 Financial Management/ Accountant
61637 Accounts Assistant
61640 Production Manager Core
61645 Marketing Manager
61650 Marketing Coordinator
61660 Contingency - Wages
61670 Overtime & Allowances
61700 US Wages & On Costs
61702 US Wages - AUD Fluctuation
61705 US Performer Wages
61710 US Production Wages
61715 US DOT
61715 US DOT
61715 US DOT
61720 US Tour Manager
61725 Paychex Accounting Fee
61730 US Workers Compensation
61735 US Income Taxes
61737 US Income Taxes - AUD Fictuat
61740 US Unemployment Insurance
61745 US Disability Insurance
61750 US Per diems
61750 US Per diems
61750 US Per diems
61755 US Administration Wages
61760 US Driver Loading
61765 US Dual Role Loading
61900 Fees, Allowances & Oncosts
61905 Touring Allowance
61910 Accommodation Allowance
61915 Driver Loading
61920 Superannuation
61925 Workcover Insurance Qld
61930 Workcover Insurance Vic
61935 Workcover paid to Employee
61940 Provision for Annual Leave
61945 Provision for Long Service Leave
61950 Provision for Personal & Sick Leave
61955 Provision for Maternity Leave
61960 Payroll Tax and FBT
61965 SRO Payroll Tax - QLD
61970 SRO Payroll Tax - VIC
61975 SRO Payroll Tax - TAS
61980 FBT Expenses
61980 FBT Expenses
61980 FBT Expenses
61985 Medical Expenses
61990 Paid Parental Leave
62000 PRODUCTION COSTS
62001 General Production Expenses
62005 Production Expenses
62010 Co Production Project Expenses
62100 Infrastructure
62105 Bar Equipment
62105 Bar Equipment
62105 Bar Equipment
62107 Bar Equipment Hire
62110 Carpentry
62110 Carpentry
62110 Carpentry
62115 Catering Equipment
62120 Concrete Weights
62125 Fencing
62125 Fencing
62125 Fencing
62130 First Aid
62130 First Aid
62130 First Aid
62135 Flooring
62135 Flooring
62135 Flooring
62140 Furniture
62140 Furniture
62140 Furniture
62145 Glassware
62145 Glassware
62145 Glassware
62150 Heating/Coooling
62155 Kitchenware
62155 Kitchenware
62155 Kitchenware
62160 Marquees
62160 Marquees
62160 Marquees
62165 Plant & Equipment
62170 Plumbing Equipment
62175 Refrigeration
62175 Refrigeration
62175 Refrigeration
62180 Safe
62180 Safe
62180 Safe
62185 Safety Equipment
62190 Scafold
62190 Scafold
62190 Scafold
62192 Site and Safety Lighting
62194 Site Sheds/ Dressing Rooms
62196 Toilets
62196 Toilets
62196 Toilets
62198 Chocks
62198 Chocks
62198 Chocks
62200 Point Of Sales
62205 POS - Hardware
62210 POS - Software
62215 POS Consumables
62220 Hire of EFTPOS Terminals
62250 Box Office/Ticketting
62255 Stock
62255 Stock
62255 Stock
62260 Equipment
62260 Equipment
62260 Equipment
62265 Consumables
63365 Consumables
63365 Consumables
62270 Postage
62270 Postage
62270 Postage
62275 Ticketing Services
62280 Commission
62280 Commission
62280 Commission
62300 Venues
62305 Rehearsal and Training Space
62310 Rehearsal &Training Expenses
62320 Venue Hire
62320 Venue Hire
62320 Venue Hire
62400 Staging & Production Equipment
62405 Tools
62405 Tools
62405 Tools
62407 Backline Equipment Hire
62410 Equipment Hire Misc
62415 Audio
62415 Audio
62415 Audio
62417 Audio Visual
62417 Audio Visual
62417 Audio Visual
62420 Set/ Set Construction
62425 Lighting
62425 Lighting
62425 Lighting
62430 Base Gear
62430 Base Gear
62430 Base Gear
62435 Pole Gear
62435 Pole Gear
62435 Pole Gear
62440 Poles
62440 Poles
62440 Poles
62445 Spheres Equipment
62450 Ballast
62450 Ballast
62450 Ballast
62455 Repairs and Maintenance
62460 Crates and Roadcases
62465 Costumes
62465 Costumes
62465 Costumes
62467 Make Up
62467 Make Up
62467 Make Up
62470 Props
62470 Props
62470 Props
62475 Staging
62475 Staging
62475 Staging
62480 Rigging
62480 Rigging
62480 Rigging
62485 Communication - Radios
62490 Internet / Networkinig
62500 Operations
62505 Cleaning
62505 Cleaning
62505 Cleaning
62510 Catering Contractors
62515 Plumbing Services
62520 Power & Electricity
62522 Site Restitution
62525 Security
62525 Security
62525 Security
62530 Seating
62530 Seating
62530 Seating
62600 Creative Development
62605 Agents Fees
62605 Agents Fees
62605 Agents Fees
62615 Research Costs
62700 Travel
62705 Accommodation - International
62710 Accommodation - Domestic
62715 Airfares - Domestic
62720 Airfares - International
62722 Travel Insurance
62725 Car and Van Fuel & Tolls
62730 Car/Van/Bike Hire
62740 Car and Van Parking
62745 Communications - Touring
62750 Documentation - Touring
62755 Excess Baggage
62760 Int Visas, Taxes & Checks
62765 M/V - Depreciation
62770 M/V - Rego & Insurance
62775 M/V - Repairs & Maintena
62785 Road, Rail, Ferry Fares
62790 Taxi Fares
62790 Taxi Fares
62790 Taxi Fares
62795 Vaccinations
62795 Vaccinations
62795 Vaccinations
62800 Freight
62805 Freight
62805 Freight
62805 Freight
62810 Storage
62810 Storage
62810 Storage
62815 Carnet Costs
62815 Carnet Costs
62815 Carnet Costs
62820 Truck Hire
62820 Truck Hire
62820 Truck Hire
62825 Truck Fuel & Tolls
62830 Truck Parking
62830 Truck Parking
62830 Truck Parking
62835 Driver Accomodation
62840 Misc. Transport expenses
62900 Production Running Costs
62910 APRA
62910 APRA
62910 APRA
62915 Catering & Entertainment Tours
62920 Dry Cleaning/ Laundry
62925 Engineering Costs
62930 Gas
62930 Gas
62930 Gas
62935 Ice
62935 Ice
62935 Ice
62940 Permit - Building
62945 Permit - Food
62945 Permit - Food
62945 Permit - Food
62950 Permit - Liquor Licence
62955 Permits - Other
62960 Petty Cash - Advances
62965 PPCA
62965 PPCA
62965 PPCA
62970 Production Consumables
62972 Waste
62972 Waste
62972 Waste
62975 Royalties
62975 Royalties
62975 Royalties
62980 SnF Event Management Fee
62985 Catering Contract Fee
62990 Generator Fuel
62995 Linen Hire
62995 Linen Hire
62995 Linen Hire
63000 MARKETING
63100 Advertising & PR
63105 Advertising Print
63110 Advertising - TV / Cinema
63115 Advertising - Radio
63120 Advertising - Outdoor
63125 Advertising - Online
63130 Advertising - Social Media
63135 Photography
63135 Photography
63135 Photography
63140 Photoshoot Expenses
63155 Video
63155 Video
63155 Video
63160 Stock Image/ Footage
63165 Publicity
63165 Publicity
63165 Publicity
63170 Registration/Subscription Fees
63175 General Marketing Costs
63200 Promotional Materials
63205 Design - Promotional Materials
63210 Distribution - Promotional Mat
63215 Installation
63215 Installation
63215 Installation
63220 Merchandise
63220 Merchandise
63220 Merchandise
63225 Printing
63225 Printing
63225 Printing
63300 Website & Internet
63305 Website Build
63305 Website Build
63305 Website Build
63310 Domain Registration
63315 Domain Hosting
63320 E-Newsletter
63320 E-Newsletter
63320 E-Newsletter
64000 OVERHEADS
64100 Office Rent & Running Costs
64105 Cleaning
64105 Cleaning
64105 Cleaning
64110 Computer Backup-Support
64115 Computer Consumables
64120 Computer Software
64125 Entertainment Non-Taxable
64130 Entertainment - Taxable
64135 Office Equipment - Under $1000
64140 Office Equipment Hire
64143 Office Amenities
64145 Office Maintenance
64147 Admin Overheads - Project
64150 Printing and Stationery
64155 Rent - Sub-lease expenses
64160 Rent - Warehouse & Storage
64165 Rent - Office & Outgoings
64170 Utilities
64170 Utilities
64170 Utilities
64175 General Reg/Subscription Fees
64200 Communications
64205 Office Phone
64205 Office Phone
64205 Office Phone
64210 Mobiles
64210 Mobiles
64210 Mobiles
64215 Internet
64215 Internet
64215 Internet
64220 Postage and Courier
64300 Insurance
64305 Property Insurance (Office)
64310 Public Liability Insurance
64315 Directors Liability Insurance
64320 Marine Transit Insurance
64400 Legal, Finance & G'nance Costs
64405 Accounting - Tax
64410 Bad Debt Expense
64415 Bank Account Fees
64420 Bank - Credit Card Surcharges
64425 Bank - International Transfer
64430 Bank - Merchant Fees
64433 Credit Card Expenses
64435 Conferences and Seminars
64440 Contingency - Admin Costs
64445 Donations
64445 Donations
64445 Donations
64450 Filing Fees & Government Charg
64465 Foreign Exchange Loss/Gain
64470 Interest - ATO
64475 Interest and Borrowing Costs
64480 Legal Expenses
64485 Staf Ameneties
64490 Staf Recruitment
64495 Staf Training
64495 Staf Training
64495 Staf Training
64498 Stamp Duty
64498 Stamp Duty
64498 Stamp Duty
69000 Other Overheads
69010 Depreciation Expenses
69050 Income Tax Expense
69070 US Company Income Taxes
69080 2015-16 Expenses
69080 2015-16 Expenses
69080 2015-16 Expenses
69999 Suspense
69999 Suspense
69999 Suspense
Estimate
Quote
Paid
FORECAST BUDGET
JOB CODE / JOB NAME
DETAILS FOREIGN INC GST GST
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$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
$ - $0.00
ERROR $0.00 $0.00
ACC. CODE SUB-
EXC GST HEADER
TOTAL
$0.00 $0.00 TOTALS
$0.00 HEADER 1
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1 0
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 $0.00 TOTALS
$0.00 HEADER 1
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 1
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 HEADER 2
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
$0.00 Header 3
$0.00
$0.00
ACCOUNT ACCOUNT NAME SUPPLIER
CODE
61000 SALARIES, WAGES & FEES
61100 Bar Staf
61105 Bar Manager
61105 Bar Manager
61115 Bar Casual Staf Casual Bar Staf (x 3
61200 Front of House Staf
61205 FOH - Manager
61205 FOH - Manager Jessica Copas
61215 FOH - Casual Staf Benjamin Smith
61215 FOH - Casual Staf Jessica Cohen
61215 FOH - Casual Staf FOH - Casual Staf
61250 Box Office Staf
61255 Box - Manager
61255 Box - Manager Canberra Theatre Centre
61500 Production/Technical
61510 Stage Manager
61510 Stage Manager
61512 Site Manager
61512 Site Manager
61515 Rigger
61515 Rigger
61525 LX Operator
61525 LX Operator Catherine Neufeld
61527 AV Operator
61527 AV Operator
61530 Sound Operator Siiri Metsar
61550 Driver
61550 Driver
61560 Crew Casual
61560 Crew Casual Mikael Boulton
61560 Crew Casual Cory Houghton
61560 Crew Casual Misc Crew
61560 Crew Casual Misc Crew
61600 Management/Administrative
61605 Producer
61605 Producer
61630 Administrator
61630 Administrator
61900 Fees, Allowances & Oncosts
61905 Touring Allowance Geofrey Masters
61905 Touring Allowance Katherina Gerste
61905 Touring Allowance Roxane Walker
61905 Touring Allowance Jessica Copas
61905 Touring Allowance Siiri Metsar
61905 Touring Allowance Mikael Boulton
61980 FBT Expenses
61980 FBT Expenses
Wage * 6
Per diem * 5
ACCOUNT INVOICE
DETAILS ORIGIN CODE TOTAL
SUBTOTAL
$0.00
$0.00
$0.00
$0.00
$10,083.01
per Roxy's wage forecast $0.00
$4,400.00
$0.00
$0.00
$0.00
$9,100.00
FOH Staf $0.00
FOH Staf / Follow Spot Op
$4,576.00
4 hour call daily $4,576.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,400.00
LX Operator $0.00
$0.00
$0.00
$6,325.00
AUX Operator $6,325.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,200.00
Spiegeltent Install / Dismantle $1,200.00
Spiegeltent Site Install / Dismantle
Spiegeltent Install / Dismantle (6 x crew @ $300 per day)
AUX / LX / Set Install / Dismantle
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Split 50% with STN01

$0.00
$0.00
$0.00
$0.00
$5,004.98
9.5% of total wages $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,237.46
3.5% of wages + super $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WEEK 16- WEEK 23 - WEEK 30 WEEK 7 - WEEK 14 - WEEK 21 -
WAGE
22 APR: 29 APR: APR -6
TOTAL 13 MAY: 20 MAY: 27 MAY: WEEK:
MAY:
$0.00
$0.00
$10,083.01 $2,319.94 $2,587.69 $2,587.69 $2,587.69
$4,400.00 $800.00 $1,200.00 $1,200.00 $1,200.00
$0.00
$3,450.00 $750.00 $900.00 $900.00 $900.00

$3,450.00 $750.00 $900.00 $900.00 $900.00
$2,200.00 $400.00 $600.00 $600.00 $600.00
$0.00 $832.00 $1,248.00 $1,248.00 $1,248.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,400.00 $916.67 $1,100.00 $1,100.00 $1,100.00 $183.33
$0.00
$1,375.00 $1,650.00 $1,650.00 $1,650.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,200.00 $600.00 $600.00

$600.00 $1,200.00
$3,600.00 $3,600.00
$1,800.00 $1,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $353.35 $353.35

$353.35 $353.35 $353.35 $353.35
$353.35 $353.35 $353.35 $353.35
$353.35 $353.35 $353.35 $353.35
$353.35 $353.35 $353.35 $353.35
$353.35
$0.00
$0.00
$0.00 $627.00 $887.64 $967.64 $967.64 $967.64 $587.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $256.82 $211.01 $182.96 $182.96 $182.96 $220.75
$0.00
$0.00
$0.00
$0.00
WEEK: WEEK:

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FORECAST BU

INCOME TOTAL INCOME

JOB CODE / JOB NAME

DETAILS FOREIGN INC GST GST

Split 50% with STN01

$10,083.01 $2,319.94 $2,587.69 $2,587.69 $2,587.69

$4,400.00 $800.00 $1,200.00 $1,200.00 $1,200.00

$3,450.00 $750.00 $900.00 $900.00 $900.00

$0.00 $832.00 $1,248.00 $1,248.00 $1,248.00

$4,400.00 $916.67 $1,100.00 $1,100.00 $1,100.00 $183.33

$1,200.00 $600.00 $600.00

$0.00 $353.35 $353.35

$0.00 $627.00 $887.64 $967.64 $967.64 $967.64 $587.42

$0.00 $256.82 $211.01 $182.96 $182.96 $182.96 $220.75

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