Docstoc

Schedule of Fees and Charges 2010 PDF - SCHEDULE OF FEES _ CHARGES

Document Sample
Schedule of Fees and Charges 2010 PDF - SCHEDULE OF FEES _ CHARGES Powered By Docstoc
					        SCHEDULE OF FEES & CHARGES

           Effective from 1st July 2009 ~ 30th June 2010




•   CNR FLORENCE & SHERIDAN STREET          •   PHONE: +61 7 4050 7777
•   PO BOX 359, CAIRNS QLD 4870             •   FAX: +61 7 4050 7780
                                                                                                                                          GST is included in all listed fees and charges
                                                                                                                       Schedule of Fees and Charges from 1st July 2009 – 30 June 2010



                                      License Fee                                                                       Labour Charges (per person)
       Secures venue from 8:00am to**midnight per day, or any part thereof
                                                                                                                                                    Front of House
                                                 Commercial Hirers                           Minimum 1 x FOH Supervisor, 2 x Ushers and 1 x Ticket Seller required
Per Performance or 10% of the Gross Box office (whichever is greater)            $1015.00       per performance. A meal break is required after 5 consecutive hours

*Tech/Dress Rehearsal, bump in/out non-performance day (min 3 hrs)                $120 p/h                      Front of House Supervisor – Flat Rate (min 4 hours)         $40.00 p/hr
                                                                                 $1015 p/d
                                  **Surcharge for licence after midnight          $120 p/h                                      Usher, Program/Merchandise Seller
                                                                                                                                               Flat Rate (min 3 hrs)        $30.00 p/hr
       Not-for-Profit & Educational Groups Sunday – Thursday only                                                                               Sunday (min 3 hrs)          $46.25 p/hr
Per performance or 10% of the Gross Box office (whichever is greater)             $525.00                                               Public Holidays (min 4 hrs)         $50.00 p/hr

*Tech/Dress Rehearsal, bump in/out non-performance day (min 3 hrs)                 $60 p/h                                                              Function Staff
                                                                                  $525 p/d                                                   Normal Rate (min 3 hrs)        $35.00 p/hr
                                  **Surcharge for licence after midnight          $60 p/h                                                   Saturday (first 3 hrs only)     $38.50 p/hr
                                                                                                                                                  Sunday (min 3 hrs)        $49.50 p/hr
               * Staffing & air-conditioner charges apply in addition to rates                                                            Public Holidays (min 4 hrs)       $60.50 p/hr

                         Administrative Fees and Charges                                                                                                Ticket Seller
                                                                                                                                                        Normal Rate         $40.00 p/hr
                                      Event Administration fee per event         $120.00                                                             Time and a Half        $40.09 p/hr
                                            No Interval Fee (per patron)           $0.75                                                          Sunday (min 3 hrs)        $50.18 p/hr
                                                                                                                                          Public Holidays (min 4 hrs)       $60.00 p/hr
                                         Air-conditioning per hour;
              During performance and 1 hr prior to performance start               $37.50                                                            Technical Staff
             During non-performances (rehearsal, bump in/out, set up)              $27.00             Minimum 2 x Technical staff required for all performances and
                                                                                                  rehearsals (white lighting rehearsals only 1 x Technician required)
                            Public Liability Insurance – via NARPACA
                                             Coverage is $10,000,000.00                                                                       Normal Rate (min 3 hrs)       $45.00 p/hr
                                                        First day of Hire        $441.38                                                               Time and a Half      $51.73 p/hr
                                                 Subsequent days of hire         $206.94                  After 12 span of duties for the first 3 hrs, then double time
                                                                                                                                                           Double time      $63.46 p/hr
                                       *Cleaning services (per person)              $0.50                                      Hours between midnight and 8.00am
                       *Non standard cleaning may attract a higher rate                                                                            Sundays (min 3 hrs)
                                                                                                                           Periods greater than 10 consecutive hours
                                                    Security Staff per hour        $80.00                                            Re-call without a 10 hour break
Management reserves the right to engage Security Staff at the Hirer’s expense                                                            Public Holidays (min 4 hrs)        $72.50 p/hr
                                                                                                                              GST is included in all listed fees and charges
                                                                                                           Schedule of Fees and Charges from 1st July 2009 – 30 June 2010



                                    Marketing                                                                      Complimentary Ticket fee per ticket;
                                                                                                               Individual issue of complimentary tickets              $2.00
                                                    Target Marketing;                                    Bulk issue of 20 or more complimentary tickets               $1.25
            Mail – including label, envelope, postage & insertion costs      $1.50
                   Email – including one image, synopsis and creation        $0.50   Credit Card Fee – 3.25% of sale price for each ticket sold using EFT
                                    Link Publication – full page listing   $450.00                                    Per cheque - Advance Cheque Fee                $50.00
                                                                                                     Per cheque – Dishonour Cheque Fee plus bank fees                $50.00
                    Email- featured show listing with picture included     $200.00
                                                 Poster Distribution;                                       Front of House                                       Per Hr
                                Per poster with venue details supplied       $1.40
Advertising – 10% com payable on all advertising placed by the theatre                   10% commission is payable on any programs/merchandise sold
                                             Marketing Staff per hour       $65.00
                       Other Marketing options available by request                                        Backstage Rider – Cost plus 10% commission
                                                                                                                 Laundry Charges – Standard table cloth               $4.50
                               Secretariat Facilities                                                               Laundry Charges - Skirted tablecloth             $16.00
                                                                                                           Private Functions
                                                  Per Call – local call      $0.50
                      Per Call – STD call per 3 minutes or part thereof      $2.50                                                  Food and Beverage                 POA
                                                        Per page – fax       $2.00            Dressed Marquee (hexagonal and rectangle sizes available)            $120.00
                                             Per page – photocopying         $0.30                                                     Optional Extras
                                                                                                                Private Bar, scattered chairs and tables             $70.00
                                     Ticketing                                                                                     Decorative Lighting               $60.00
                                                                                                                                 Private Entertainment                 POA
                                        Creation Fee – 1st performance      $55.00                                                               Tables             $8.00ea
                            Creation Fee for subsequent performances        $27.50
                     Ticket Alteration fee from original set up – per hr    $60.00                             Technical

                                  Ticket Commission Fees per ticket;                                                                    Consumables;
                                          Ticket Prices $0.01 - $15.00       $2.00                            Lamp, Gel & Stage Power use – per kWh                   $0.75
                                        Ticket Prices $15.01 - $45.00        $3.00                                                   Gaff Tape per roll              $25.50
                                        Ticket Prices $45.01 - $70.00        $4.00                                               Mark up Tape per roll               $13.00
                                        Ticket Prices $70.01 and over        $4.50                                                    Batteries – 9 volt              $3.50
                                                                                                                                        Batteries – AA                $2.50
                                          Cancellation Fee per ticket;                             Special Equipment Hire (per item per performance);
                       Cancellation fee on ticket prices $0.01 - $15.00      $2.00                                Yamaha C7 Grand: plus tuning costs               $125.00
                      Cancellation fee on ticket prices $15.01 - $45.00      $3.00                                  Yamaha Upright: plus tuning costs               $68.00
                      Cancellation fee on ticket prices $45.01 - $70.00      $4.00
                      Cancellation fee on ticket prices $70.01 and over      $4.50
                   GST is included in all listed fees and charges
Schedule of Fees and Charges from 1st July 2009 – 30 June 2010

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:3
posted:2/7/2011
language:English
pages:4