HTML Preview Dance Production Budget page number 1.
SAMPLE BUDGET
1
The following is a recommended breakdown of categories and expense/revenue items to be
considered in budget preparation for a project or artistic business plan.
Part 1: EXPENSES
A: ARTISTIC FEES
AMOUNT
Choreographer
Number of X Fee Amount
X # months/weeks or flat fee
Dancers: Rehearsal
Number of X Fee Amount
X # months/weeks/hours or flat fee
Dancers: Performance
Number of X Fee Amount X # weeks/hours or flat fee
Composer
Usually flat fee
Musicians
Number of X Fee Amount X # weeks/hours or flat fee
Costume Designer
Usually flat fee
Set Designer
Usually flat fee
Lighting Designer
Usually flat fee
Guest Artist(s)
Number of X Fee Amount X # weeks/hours or flat fee
Actors, Rehearsal Directors, etc.
Other Artistic Fees
Number of X Fee Amount X # weeks/hours or flat fee
Training, Visual Designer, Dramaturg, etc.
TOTAL ARTISTIC FEES
SUM OF A=
B: TECHNICAL FEES
AMOUNT
Technical Director
Fee Amount X # weeks/hours or flat fee
Lighting Director/Stage Manager
Fee Amount X # weeks/hours or flat fee
Wardrobe Supervisor
Fee Amount X # weeks/hours or flat fee
Other Technical Fees
Fee Amount X # weeks/hours or flat fee
Payroll Benefits Expense
Fee Amount X # weeks/hours or flat fee
Other
List and explain.
TOTAL TECHNICAL FEES
SUM OF B=
C: ADMINISTRATION
AMOUNT
Administrator
Fee Amount X # months/weeks/hours or flat fee
Agent Retainer
Fee Amount X # month or flat fee
Office Supplies
Photocopying, letterhead, envelopes, etc.
Overhead
Phone, courier, postage
Bookkeeping & Audit
Board Expenses
Fundraising Expenses
Memberships & Subscriptions
Bank Charges
Other
List and explain.
TOTAL ADMINISTRATION
SUM OF C=