Contents Week 2 Summer term 2008 Warwick Arts Centre Studio ...
Contents Week 2 Summer term 2008 Warwick Arts Centre Studio ...
Contents Week 2 Summer term 2008 Warwick Arts Centre Studio ...
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EXPENDITURE<br />
General<br />
<strong>Arts</strong> <strong>Centre</strong> <strong>Studio</strong> Hire £660.00<br />
Production Rights £255.00<br />
Set<br />
Screen construction £150.00<br />
Sheeting @ £2.58/m £30.00<br />
Flame proofing x 2 litres @ £8 £16.00<br />
Barrel £0.00<br />
Tables, chairs £0.00<br />
Knives x 20 @ £1 £20.00<br />
Technical<br />
Lighting gels £40.00<br />
Haze x 3 @ £8 per bottle £24.00<br />
Projector hire £75.00<br />
Smoke pellets £10.00<br />
Props<br />
Dance ribbon x 3 @ £5 £15.00<br />
Blood capsules x 20 £3.00<br />
Ribbon x 100 feet £10.00<br />
Black lace x 5m £5.00<br />
Orange incence £1.00<br />
Fake orange blossoms £5.00<br />
Costume<br />
Casual dress (women) x 10 £55.00<br />
Casual dress (men) x 10 £50.00<br />
Wedding dress x 2 @ £20 £40.00<br />
Accessories £25.00<br />
Death, Moon costume material £20.00<br />
Marketing<br />
50 Posters £42.00<br />
1500 Flyers £90.00<br />
Photocopying and teaser £25.00<br />
Total Expenditure £1,666.00<br />
ANALYSIS<br />
£5.50 Tickets<br />
Income - 10% Box office fee £2,376.00<br />
Break even percentage 70.12%<br />
Break even tickets 303<br />
£6.00 Tickets<br />
Income - 10% Box office fee £2,592.00<br />
Break even percentage 64.27%<br />
Break even tickets 278<br />
20