| Show Budget Last Updated by dh 08.11.2019 | |||||||||||
| Income & Expenditure Report for Camp Confidence & Dining for One Feb 2020 | |||||||||||
| Income | Budget | Actual | Variance | ||||||||
| Ticket Sales (70 x 4 x £15 less £1.8 tranansaction fee) | £3,696.00 | £3,160.00 | |||||||||
| Programme Advertising | £0.00 | £110.00 | |||||||||
| Bar Takings | £1,000.00 | £1,105.30 | |||||||||
| Programme Sales | £0.00 | £118.00 | |||||||||
| Donations | £0.00 | ||||||||||
| £4,696.00 | £4,696.00 | £4,493.30 | |||||||||
| Expenditure (Hall Hire) | £1,960.00 | ||||||||||
| £1,960.00 | |||||||||||
| Hall Hire (8-10 Tuesday x 1) = (2hrs x £10) | £20.00 | ||||||||||
| Hall Hire (8-10 Thursday x 3 ) = (6hrs x £10) | £60.00 | ||||||||||
| Hall Hire (8-10 Thursday x 22 ) = (44hrs x £20) | £880.00 | ||||||||||
| Hall Hire (9.30-4 Set Build day x 4) (26hrs x £20) | £520.00 | ||||||||||
| Hall Hire (3-12 Show Day x 4) = (27hrs x £20) | £540.00 | ||||||||||
| £2,020.00 | £2,020.00 | ||||||||||
| Expenditure (Expenses) | |||||||||||
| Hall Hire (from Schedule sheet) | £1,960.00 | ||||||||||
| Dining for One expenses | £250.00 | ||||||||||
| Temporary Event Notice (Bar Licence) | £42.00 | ||||||||||
| Scripts | |||||||||||
| Script Royalties | £175.00 | £202.00 | |||||||||
| Ticket Production | £0.00 | ||||||||||
| Supper | £700.00 | £629.44 | |||||||||
| Bar Supplies | £500.00 | £651.64 | |||||||||
| Promotional Advertising | £200.00 | £270.00 | |||||||||
| Set Build & Decoration | £300.00 | £43.10 | |||||||||
| Properties | £300.00 | £36.50 | |||||||||
| Special Effects | £0.00 | £225.71 | |||||||||
| Programme Printing | £65.00 | £95.00 | |||||||||
| Costumes | £200.00 | £196.31 | |||||||||
| Makeup | £20.00 | £2.40 | |||||||||
| Contingencies | £200.00 | £39.74 | |||||||||
| £4,912.00 | £4,912.00 | £2,391.84 | |||||||||
| Balance | -£216.00 | £2,101.46 | |||||||||
| Director | Sarah | ||||||||||
| Producer | David H | ||||||||||
| Venue | Benson Hall, Buntingford | ||||||||||
| Show Dates | 7/8/14/15 Feb 2020 | ||||||||||
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