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.4! The 4rtsCenter Draft Business Flan Proposal <br />SECTION 1Y <br />Each concert to be Many large buainess will , sponsor a s r iE.- of 4ionbarts <br />_rh7ekrT%rE: programs are einq developed which will i. w, <br />an overall concept, I.e. Music of the World -- a concert <br />series of 4 to 5 pW rtar'iman Feu which will be linked by onE <br />theme. <br />It is believed that with major sponsors. rconcert per +orm_ances <br />can be cost effective. TL The ArtsCenter is unable to <br />obtain sponsrrships as noted in budget, concert performances <br />will have to be seriously cut back: to only those which car) <br />cover expenses. J <br />SHORT TERM PERFORMANCE BUDGET (See attached detail) <br />INCOME: EXPENSE; <br />Ticket sales <br />$49,962 <br />Performance <br />Fee <br />$46,974 <br />Sponsor ship <br />25,000 <br />Series <br />Technical <br />i,300 <br />Concession_ <br />S,000 <br />Advertising <br />6,Z5Q <br />Other, <br />7,50-'-, <br />Gr A & OIH <br />IS, 66 <br />TOTALS <br />SECTION V Other Affiliated Services <br />At this time no specific arrangements have been made nor, r,am <br />any discussion occurred concerning affiliated organizations <br />which use The ArtCenter space. We do intend to review these <br />situations and negotiate arrangements which will be <br />beneficial to both the center and the affiliate. Some of <br />these affiliates are. <br />Center Gallery <br />Photo Co--op <br />Transactors <br />New plays Rising <br />The Children's Tap Company <br />We are also considering other affiliations and co -op5 aucl­ <br />as ; <br />Ceramic Co -op <br />P='ainter's Studios and Co -op <br />-9- <br />17 <br />