Production Budget

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"THE SHOW" - ESTIMATED WEEKLY RUNNING COSTS
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SALARIES
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Company, Orchestra, Staff  NI & Holiday Pay  ---  18,950.50

FEES
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General & Orchestral Management, Marketing 
& PR Reps, Accountancy, Fixed Royalties      ---   3,260.00

ADDITIONAL RUNNING COSTS
Insurance, Advertising, Hires,
Maintenance, Sundries, Reserve               ---   9,750.00

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FIXED WEEKLY COSTS                                          31,960.50
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CASH CAPACITY- 1100 seats average £16.00         105,600.00 
(average 7.5 performances, less discounts & VAT) 
Rent & Contra against 15% of gross                          15,000.00
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BREAKEVEN FIGURE (Excluding Royalties)                      46,960.50
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Break + Royalties (Pre Recoupment  - 10%)                   51,656.55               
Break + Royalties (Post Recoupment - 16%)                   54,474.18
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