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The ArtsCenter Draft Business Plan Proposal <br />THEATRE 7/1/90-6/30/m <br />I TEI`i # # 1 AVERAGE TOTAL. <br />NIGHTS 1 _r I CI';E T ! TICKET 1 ANNUAL, <br />1 1 °I �. �I LJ F••I L_. <br />I: NCOM - t <br />1 IC KE°.T SALES <br />CHRISTMAS ON MARS <br />TRANSACTORS <br />AMERICAN CAN BUFFAL O <br />DEATHTRAP <br />NPR <br />TRANSACTORS I MPRO <br />TRANSACTORS IMPf;O <br />NPR' <br />TRANSACTORS II' PRO <br />TRANSACTORS I MPRO <br />DANTON ` S DEATH <br />NPR <br />PLAYB I LL_ <br />GRANTS <br />FOUNDATION <br />CONCESSIONS <br />1 <br />8 <br />1 <br />1 <br />]. 1 <br />1 <br />1 <br />11 <br />Y <br />50 <br />50 <br />50 <br />50 <br />10 <br />50 <br />50 <br />30 <br />50 <br />50 <br />50 <br />to <br />7.00 <br />5.75 <br />6.00 <br />6.00 <br />2.50 <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />6„00 <br />2.50 <br />r <br />i, 100. Om <br />297. 0 <br />y 4{ 10. 00 <br />:400. 00 <br />50 (� 0 <br />?00 a 00 <br />300. 00 <br />11980,0 i <br />300. 00 <br />'•,ray; , 00 <br />- <br />00,00 <br />`0.00 <br />13, 767. WD <br />200. i_;0 <br />8,000.0(-) <br />SUP70TAC EXPENSE <br />-8- <br />16 <br />PERFORMANCE FEE'S <br />CHRISTMAS ON MARS: <br />1 <br />1 , 470.00 <br />TRANSACTORS 1 <br />1 <br />1 <br />201.25 <br />AMERICAN BUFFALO 1 <br />i <br />i <br />1 <br />1 680.00 1 <br />DEATHTRAP i <br />I <br />i <br />1 <br />3:000.00 <br />NPR <br />1 <br />1 <br />1 <br />0.00 1 <br />TRANSACTORS I 1° PRO ! <br />1 <br />1 <br />1 <br />210.00 <br />TRANSACTORS I MPRO : <br />1 <br />1 <br />1^ <br />1 r i. 0 J j <br />NPR, 1 <br />{ <br />f <br />1 <br />' 1 <br />3,000.00 <br />TRANSACTORS I MPRO 1 <br />1 <br />1 <br />1 <br />210.00 1 <br />TRANSACTORS I MPRO 1 <br />1 <br />1 <br />1 <br />210.00 is i 1 <br />LDANTON ' S DEATH 1 <br />1 <br />1 <br />1 <br />3,000.00 1 <br />NFFF' 1 <br />1 <br />1 <br />1 <br />0.00 <br />BANK CARD CHARGES 1 <br />1 <br />720.00 <br />TICKET PRINTING 1 <br />1 <br />1 <br />1 <br />1 <br />480.00 <br />CONCESSIONS 1 <br />1 <br />1 <br />1 <br />1 <br />' ^00.00 <br />, <br />PPLAYBILL <br />1 <br />1 <br />1 <br />1 <br />1. 500, 0i <br />CALENDAR I <br />1 <br />1 <br />1 <br />1 <br />:' c" g 166. 0 <br />4 <br />ADVERTISING 1 <br />1 <br />1 <br />I <br />1 <br />1 200. 00 <br />HOUSE MANAGEMENT 1 <br />1 <br />1 <br />1 <br />1 <br />14300.00 <br />SOUND SYSTEM 1 <br />1 <br />1 <br />1 <br />I <br />840 00 <br />SUP70TAC EXPENSE <br />-8- <br />16 <br />