BLOWN YOUTH Projected Budget

Typed Out Theatre Company (Fall 2019)

5 Weeks Rehearsals
1 Weeks Tech
1 Week Previews
2 Weeks Performances
7 TOTAL Previews
17 TOTAL Performances

CATEGORY PROJECTED ACTUAL OVER/UNDER WKS. NOTES

PERSONNEL
ARTISTIC STAFF
Director 3,768 7
Scenic Designer 1,615 -
Charge Artist 646 2
Scenic Painter 539 2
Lighting Designer 1,615 -
Projections Designer 1,615 -
Sound Designer 1,615 -
Costume Designer 1,615 -
Movement Coach 3,230 7
Dialect Coach 3,230 7
TOTAL 19,488
PRODUCTION STAFF
Production Stage Manager 3,876 9
ASM 2,907 9
Production Manager - - On staff
Box Office Head - - On Signature Theatre payroll
House Manager - 4 On Signature Theatre payroll
Ushers - 4 On Signature Theatre payroll
Marketing - - On staff
Technical Director - 9 On staff
Asst. Tech Director - 9 On staff
Master Carpenter 1,292 4
Prop Master 1,292 4
Draper 1,292 4
First Hand 1,292 4
Shopper 862 4
Master Electrician - 3 On staff
Electrics Overhire 1,292 2
Sound Engineer 1,292 2
Sound Overhire 1,292 2
Scenic Labor 2,584 4
TOTAL 19,273
ACTORS
AEA Actors 27,613 9 Danielle Brooks gets 400 per week
AEA Swing 2,907 9
TOTAL 30,520
CREW
Wardrobe Head 1,508 4
Dressers 1,292 4
Light Board and Projections Op. 1,508 4
Sound Board Op. 1,292 4
TOTAL 5,600
PRODUCTION
PRODUCTION MATERIALS
Scenic 3,000 -
Lights 3,000 -
Props 1,000 -
Sound 3,000 -
Projections 1,000 -
Costumes 3,000 -
Makeup 500 -
FX 500 -
Laundry and Drycleaning 1,000 -
Running Expenses 1,750 -
TOTAL 17,750
FACILITIES
Theatre 20,000 5
Rehearsal Studio - 5
TOTAL 20,000
MARKETING
Advertising 2,000 -
Press Photos 500 -
Printing 2,000 -
Mailing Lists 3,000 -
E-Blasts 1,000 -
TOTAL 8,500
LICENSES AND FEES
Royalties 1,800 4
Scripts 200 -
Shipping 100 -
TOTAL 2,100
OTHER EXPENSES
Hospitality 500 -
Production Photos 500 -
Copies 300 -
Rehearsals 500 -
First Aid 200 -
Travel & Housing 3,000 -
Equiptment Transportation 1,500 -
Programs and Software 1,000 -
Load In & Strike 1,500 -
Concessions - - Taken care of by Signature Theatre
Opening & Closing Events 5,000 -
Misc Production 5,000 -
TOTAL 19000

TOTAL Projected Costs 142,231