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DocuSign Envelope ID:2ED020E4-C1B7-42FB-8A6D-497FA5EB9762 <br /> Deficit/Surplus After cancelling nearly 25%of our 2019-20 season performances and <br /> our annual fundraising gala, PlayMakers total gross revenue impact <br /> was a loss of $443,103. We were able to recover $177,007 of that and <br /> now estimate an operational deficit of $251,000 for FY20 (ending June <br /> 30, 2020). <br /> We are considering several financial and programming scenarios for <br /> FY21. At whatever point we are able to present public performances <br /> again, we know that our seating capacity will be reduced by almost <br /> 80%to match social distancing guidelines, drastically slashing our <br /> future ticket revenue. We also anticipate lower individual <br /> contributions in this volatile economy and significantly reduced <br /> funding at state and local government levels and across the <br /> university. All of our models result in an overall deficit between <br /> $100,000 and $250,000. <br /> PROJECT/PROGRAMTell us about your project or program <br /> INFORMATION <br /> Title of Grant Project support for world premiere production, EDGES OF TIME <br /> Request <br /> Grant Amount $3,000 <br /> Requested <br /> Is the person in Yes <br /> charge of this <br /> program or project <br /> different from the <br /> Authorizing Official? <br /> Project Director Vivienne Benesch <br /> Name <br /> Project Director Title Producing Artistic Director <br /> Project Director Joan H. Gillings Center for Dramatic Art, CB 3235, Chapel Hill, NC <br /> Street Address 27599-3235 <br /> Project Director 919-962-7005 <br /> Phone <br /> Project Director vbenesch@email.unc.edu <br /> Email <br /> What are you A specific program or project <br /> requesting funding <br /> for? <br />