Production Budget

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"THE SHOW" - RECOUPMENT SCHEDULE - 1100 SEATER THEATRE
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CAPACITY  NET BOX     RENT &     WEEKLY     ROYALTIES  TOTAL      PROFIT      WEEKS TO
          OFFICE      CONTRA     COSTS                 COSTS                  RECOUP
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  45%      47,520.00  15,000.00  31,960.50   4,752.00  51,712.50  (4,192.50)  
  50%      52,800.00  15,000.00  31,960.50   5,280.00  52,240.50     559.50
  55%      58,080.00  15,000.00  31,960.50   5,808.00  52,786.50   5,311.50        132
  60%      63,360.00  17,004.00  31,960.50   6,336.00  55,300.50   8,059.50         87
  75%      79,200.00  19,380.00  31,960.50   7,920.00  59,260.50  19,939.50         35
  80%      84,480.00  20,172.00  31,960.50   8,448.00  60,580.50  23,899.50         29
  90%      95,040.00  21,756.00  31,960.50   9,504.00  63,220.50  31,819.50         22
 100%     105,600.00  23,340.00  31,960.50  10,560.00  65,860.50  39,739.50         18
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Typical Theatres: Aldwych, Cambridge, Phoenix, Piccadilly, Savoy, Strand

PLEASE NOTE:

Post Recoupment the above figures will reflect an increase in salaries, creative
royalties and theatre rental.

Creative royalty waiver operates below break figure (not shown).