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The ArtsCenter Draft Business Plan Proposal <br />=r'=MIL...Y & l;HIL._DREN'S <br />PROGRAMS <br />7/1/90-6/30/9 <br />ITEM 1 #t <br />S1.1OW ; NUr• BE° R ; AV'E AGE <br />1 <br />1 1 <br />1 r-l• TTEND 1 T I CKET <br />; <br />INCOME <br />. 875. 00 <br />HOUSE MANAGER 1 ; <br />1 ; <br />TICKET SALES ; <br />80X OFFICE 1 ; <br />; ; <br />20. 00 <br />KID'S CABARET 1 <br />27 1197.5 1 <br />2.25 <br />ARTIST FEES ; ; <br />SCHOOL SHOW <br />9 130ll,. it <br />1.50 <br />; 4.050.00 <br />FAM NIGHT OUT 1 <br />T !18745 ; <br />5,50 <br />; 3,093.75 <br />FAM NIGHT OUT 1 <br />1 1656.0 ; <br />8.00 <br />; 5,24S.00 <br />GOVT GRANTS <br />i i <br />BANK CARD CHGS <br />SCHOOL SHOW 1 <br />1 1 <br />1 1,410.00 <br />FAM NIGHT OUT ; <br />; ; <br />1 413.00 <br />FOUNDATIONS <br />TRAVEL(.20 /MILE) 1 1 <br />1 1 <br />FAM FROG SAL (75'/.) 1 <br />; 1 <br />' <br />1 a,750.00 <br />FRINGE <br />; ; <br />1 875.0 1 <br />CORPORATIONS ; <br />; ; <br />; 1 <br />FAM NIGHT OUT 1 <br />; <br />; 12,000.00 ; <br />KIDS CABARET ; <br />1 ; <br />; <br />; 1,500.00 <br />OTHER <br />CONCESSIONS 1 <br />; 1 <br />; 8.000.00 1 <br />CONTRACTED SERV I C 1 <br />; ; <br />; 525.00 <br />L <br />TOTAL <br />ANNUAL_. <br />23,7S2.7S <br />; <br />9,62S.00 <br />1 <br />; <br />c�77 <br />EXPENSE <br />PERSONNEL <br />FAM FROG (75::) 1 ; <br />1 1 <br />8. 750.0 i <br />FRINGE ; ; <br />1 1 <br />. 875. 00 <br />HOUSE MANAGER 1 ; <br />1 ; <br />1,300.00 <br />80X OFFICE 1 ; <br />; ; <br />20. 00 <br />SOUND 1 ; <br />; ; <br />y <br />640 . 00 <br />ARTIST FEES ; ; <br />; 1 <br />17, 48 5.00 <br />COMMISSION 1 1 <br />1 1 <br />2,430.00 <br />SOUND SYSTEM <br />PROD SUPPLIES <br />CALENDAR <br />BANK CARD CHGS <br />CONCESSIONS <br />PRINTING /POSTAGE 1 <br />ADVERTISING /PROMO <br />TRAVEL(.20 /MILE) 1 1 <br />1 1 <br />HOSPITALITY <br />' <br />840. 00 <br />590.0o <br />240. 00 <br />1,680.c.0 <br />1,750100 <br />420.00 <br />715 00 <br />SU5 TOTAL <br />INDIRECT 17 , 720 3 c.r _ <br />=AL EXPENSE 55, 114T.77 <br />*Note: Staff salary income & expense loss will not <br />affect bottom line. Salary will be included <br />in administrative budget. <br />-6- <br />1, <br />