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DocuSign Envelope ID: FB3E15D4-0551-47E1-B8EF-3FB7211C37F0
<br /> Triangle Youth Ballet Operating Budget FY14
<br /> MET
<br /> Foundations $
<br /> Government $
<br /> Corporations $
<br /> Individuals $ 3,883.04
<br /> Event Income $ 22,379.87
<br /> Total Contributed Income $ 26,262.91
<br /> Concessions Sales Income $ 1,750.97
<br /> Boutique Income $ 6,624.50
<br /> Photos Income $ 1,080.00
<br /> TYB Merchandise Income $ 1,746.60
<br /> Video Sales Income $ 1,045.00
<br /> Total Sales Income $ 12,247.07
<br /> Membership Fee Income $ 3,975.00
<br /> Playbill Advertising Income $ 1,325.00
<br /> Program Income Audition Fee Income $ 730.00
<br /> Participation Fee Income $ 7,790.00
<br /> Tuition Income $ 249,152.83
<br /> Rent Income $ 1,840.00
<br /> SERBA Income $ 70.00
<br /> Shipping&Handling Ticket Inc $ 17.93
<br /> Ticket Sales $ 34,793.50
<br /> Total Earned Income $ 299,694.26
<br /> Uncategorized Income $ 54.86
<br /> Interest Income $ 7.22
<br /> Other Income $ 62.08
<br /> Total Income $ 338,266.32
<br /> Boutique COGS $ 2,701.05
<br /> Photos COGS $ 1,071.50
<br /> TYB.Merchandise COGS $ 886.26
<br /> Videos COGS $ 1,397.25
<br /> Total Cost of Goods Sold $ 6,066.06
<br /> Equipment Rental $ 617.90
<br /> Costume Expense $ 2,968.18
<br /> Set&Prop Expense $ 2,014.14
<br /> Facility Rent Expense $ 10,537.50
<br /> Performance Attendance Expense $ 101.60
<br /> Licenses&Fees Expense $ 238.00
<br /> Total Production Costs $ 16,477.32
<br /> Continuing Education $ 1,515.00
<br /> Sales Tax Expense $ 224.90
<br /> Advertising Expense $ 5,626.10
<br /> Awards Expense $ 95.50
<br /> Bank Fee Expense $ 5,724.62
<br /> Contract Labor Expense $ 19,161.25
<br /> Dues&Membership Expense $ 1,150.00
<br /> Payroll Tax Expense $ 1,211.70
<br /> Salaries&Wages Expense $ 133,220.82
<br /> Food&Grocery $ 648.97
<br /> Fundraising Expense $ 1,473.38
<br /> Insurance Expense $ 1,089.00
<br /> Interest Expense $ 4,718.19
<br /> Janitorial Expense $ 5,933.35
<br /> Legal&Professional Expense $ 4,355.00
<br /> Meals&Entertainment Expense $ 709.41
<br /> Miscellaneous Expense $ 649.76
<br /> Music Expense $ 1,343.23
<br /> Office Expense $ 6,576.71
<br /> Postage $ 389.58
<br /> Printing $ 5,885.83
<br /> Repairs&Maintenance Expense $ 1,872.02
<br /> Shipping Expense $ 10.56
<br /> Special Event Expense $ 1,132.11
<br /> Storage Expense $ 8,820.00
<br /> Studio Expense $ 1,472.39
<br /> Studio Rent Expense $ 75,413.00
<br /> Teaching Supplies $ 100.00
<br /> Telephone and Internet Expense $ 3,019.00
<br /> Transportation Expense $ 1,605.66
<br /> Lodging $ 487.08
<br /> Utilities Expense $ 3,952.95
<br /> Total Operating Expenses $ 299,687.07
<br /> Total Expenses $ 322,120.46
<br /> Net Income $ 16,146.87
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