63_Budget

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					                   Bestemming
                      (70 /30) Door Deal


                            Budget

                          Expenses

        Pre Production & Production Phase:
            (excluding VAT and commissions)
  (including travelling, expenses and professional fees


Director: Niel van Niekerk

Musical Director: Stephan Bezuidenhout

Band

Marketing

Bea van der Vyver

Costumes

Total




                            Income
                Income derived in Production Phase only




                            Income

            160 seats @ R80 per seat @ 3 shows
                         (- 14% VAT)
              (-12% commission on ticket sales)           R33684.21 - 4042.11

               (-30% of remaining ticket income           R29642.10 - (8892.63)
             Sponsorship (private)
           Artist's Contribution (own)

Total


Nett Income / Expenditure
R 8,000.00

R 7,000.00

R 8,000.00                  R 10 000

R 3,000.00

R 7,000.00

R 2,000.00

R 35,000.00




              R 38,400.00
              -R 5,376.00
              -R 4,042.11
              -R 8,892.63
R 15,000.00
R 3,000.00

R 38,089.26


R 3,089.26
R 10 000

				
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posted:12/8/2012
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