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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

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