Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Expense Item
Manon
Opera Concert
Amelia
Long Walk
Hoffmann
Susannah
1,300,000.00
160,000.00
125,000.00
105,000.00
1,360,000.00
950,000.00
0.33
0.04
0.03
0.03
0.34
0.24
1,235,115.42
158,707.33
122,838.77
103,682.99
1,233,593.74
946,450.65
Labor
Artistic Labor:
Conductor
Stage director
Current Expense
Choreographer
Dancers
Cast
Covers
147,450.00
149,007.00
150,000.00
48,750.00
6,000.00
4,687.50
3,937.50
51,000.00
35,625.00
50,432.00
53,790.00
55,000.00
18,315.00
0.00
2,158.75
1,883.75
19,140.00
13,502.50
137,217.00
158,944.00
167,500.00
54,437.50
6,700.00
5,234.38
4,396.88
56,950.00
39,781.25
1,000.00
4,000.00
1,000.00
500.00
0.00
0.00
0.00
0.00
500.00
0.00
14,000.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
734,967.00
810,178.00
600,000.00
175,900.00
60,000.00
11,900.00
11,900.00
199,900.00
139,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Travel/transport
21,416.00
12,157.00
15,000.00
3,875.00
3,100.00
0.00
0.00
4,100.00
3,062.50
Travel/housing
51,643.00
59,633.00
60,000.00
18,500.00
7,400.00
0.00
0.00
19,400.00
13,750.00
322,277.50
83,200.00
23,980.63
22,118.13
350,490.00
246,121.25
195,912.00
197,571.00
200,000.00
65,000.00
8,000.00
6,250.00
5,250.00
68,000.00
47,500.00
Orchestra
594,425.00
579,567.00
542,000.00
96,106.00
36,875.00
14,328.00
14,328.00
92,220.00
92,220.00
Chorus
120,755.00
211,478.00
100,000.00
35,268.20
0.00
14,108.00
0.00
35,268.20
14,108.00
Children's chorus
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pianist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,210.00
2,040.00
3,000.00
0.00
1,000.00
1,000.00
1,000.00
0.00
0.00
914,302.00
993,656.00
845,000.00
196,374.20
45,875.00
35,686.00
20,578.00
195,488.20
153,828.00
Stage manager
31,700.00
33,054.00
35,000.00
11,375.00
1,400.00
1,093.75
918.75
11,900.00
8,312.50
46,170.00
44,032.00
46,000.00
14,950.00
1,840.00
1,437.50
1,207.50
15,640.00
10,925.00
112,759.00
113,886.00
115,000.00
37,375.00
4,600.00
3,593.75
3,018.75
39,100.00
27,312.50
24,930.00
23,136.00
24,000.00
7,992.00
0.00
942.00
822.00
8,352.00
5,892.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,700.00
1,800.00
599.40
0.00
70.65
61.65
626.40
441.90
645,621.00
645,572.00
650,000.00
216,450.00
0.00
25,512.50
22,262.50
226,200.00
159,575.00
235.50
205.50
2,088.00
1,473.00
1,187.50
997.50
12,920.00
9,025.00
Coach/accomp
Total music labor
Production & Tech Labor:
Production allocations
Asst stage director
Optrans operator
Technical asst
Stage hands
Prop coordinator
7,552.00
5,741.00
6,000.00
1,998.00
0.00
Lighting designer
35,909.00
37,693.00
38,000.00
12,350.00
1,520.00
8,000.00
7,050.00
8,000.00
2,664.00
0.00
314.00
274.00
2,784.00
1,964.00
Costume supervisor
109,444.00
115,737.00
115,000.00
38,295.00
0.00
4,513.75
3,938.75
40,020.00
28,232.50
Wardrobe/dressers
20,335.00
26,615.00
27,000.00
8,775.00
1,080.00
843.75
708.75
9,180.00
6,412.50
Wardrobe/costume shop
46,089.00
53,334.00
50,000.00
16,650.00
0.00
1,962.50
1,712.50
17,400.00
12,275.00
Make-up/wig designers
40,756.00
42,833.00
42,000.00
13,986.00
0.00
1,648.50
1,438.50
14,616.00
10,311.00
Make-up/wig assts.
16,823.00
26,965.00
20,000.00
6,660.00
0.00
785.00
685.00
6,960.00
4,910.00
2,900.00
15,400.00
10,000.00
4,000.00
0.00
0.00
0.00
4,000.00
2,000.00
12,534.00
9,329.00
Supers
Production travel
10,000.00
5,000.00
0.00
0.00
1,000.00
3,000.00
1,000.00
399,119.40
10,440.00
44,140.65
39,251.65
414,786.40
290,061.90
Total Labor
917,771.10
139,515.00
103,807.28
81,947.78
960,764.60
690,011.15
Materials
Production Materials:
Sets & scenery
164,887.00
51,428.00
200,000.00
100,000.00
1,000.00
4,000.00
5,000.00
56,000.00
34,000.00
Sets/load-in/out
103,425.00
152,184.00
125,000.00
41,625.00
0.00
4,906.25
4,281.25
43,500.00
30,687.50
19,537.00
10,811.00
20,000.00
6,500.00
800.00
625.00
525.00
6,800.00
4,750.00
9,753.00
16,978.00
17,100.00
5,557.50
684.00
534.38
448.88
5,814.00
4,061.25
33,987.00
88,795.00
39,000.00
15,000.00
0.00
3,000.00
2,000.00
11,000.00
8,000.00
Set designer
Technical director
Costumes
Costume transport
3,137.00
7,518.00
5,000.00
1,665.00
0.00
196.25
171.25
1,740.00
1,227.50
Costume designer
4,456.00
11,052.00
6,000.00
1,998.00
0.00
235.50
205.50
2,088.00
1,473.00
Costume supvr/outside
1,810.00
7,778.00
4,000.00
1,332.00
0.00
157.00
137.00
1,392.00
982.00
Lights/theater
12,100.00
13,730.00
14,000.00
4,550.00
560.00
437.50
367.50
4,760.00
3,325.00
Lights/extra
45,022.00
38,706.00
40,000.00
13,000.00
1,600.00
1,250.00
1,050.00
13,600.00
9,500.00
Audio-visual/efx
13,525.00
15,557.00
15,000.00
4,995.00
0.00
588.75
513.75
5,220.00
3,682.50
8,776.00
5,938.00
6,000.00
1,998.00
0.00
235.50
205.50
2,088.00
1,473.00
0.00
500.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
Props
Props/transport
Misc stage supplies
2,634.00
4,355.00
4,000.00
1,332.00
0.00
157.00
137.00
1,392.00
982.00
Make-up supplies
238.00
2,387.00
2,000.00
666.00
0.00
78.50
68.50
696.00
491.00
Costume supplies
3,923.00
2,500.00
2,555.00
850.82
0.00
100.28
87.51
889.14
627.25
Stage equipment
4,197.00
4,878.00
5,000.00
1,665.00
0.00
196.25
171.25
1,740.00
1,227.50
431,407.00
435,095.00
505,155.00
203,234.32
4,644.00
16,698.16
15,369.88
158,719.14
106,489.50
6,210.00
6,000.00
6,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Piano/instrument rent
8,773.00
8,000.00
8,000.00
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
1,333.33
Music/royalties
5,449.00
33,506.00
40,000.00
0.00
0.00
0.00
4,032.00
0.00
35,840.00
20,432.00
47,506.00
54,000.00
2,333.33
2,333.33
2,333.33
6,365.33
2,333.33
38,173.33
451,839.00
482,601.00
559,155.00
205,567.65
6,977.33
19,031.49
21,735.22
161,052.47
144,662.84
297,120.00
308,553.00
300,000.00
96,666.67
10,000.00
0.00
0.00
96,666.67
96,666.67
Theater insurance
4,930.00
5,100.00
5,500.00
1,760.00
220.00
0.00
0.00
1,760.00
1,760.00
Theater communications
2,328.00
2,280.00
2,500.00
800.00
100.00
0.00
0.00
800.00
800.00
Rehearsal space
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,050.00
18,120.00
18,000.00
5,760.00
720.00
0.00
0.00
5,760.00
5,760.00
Theater staff
19,670.00
19,999.00
20,000.00
6,400.00
800.00
0.00
0.00
6,400.00
6,400.00
1,488.00
1,445.00
1,500.00
375.00
375.00
0.00
0.00
375.00
375.00
15.00
45.00
45.00
15.00
0.00
0.00
0.00
15.00
15.00
342,601.00
355,542.00
347,545.00
111,776.67
12,215.00
0.00
0.00
111,776.67
111,776.67
1,235,115.42
158,707.33
122,838.77
103,682.99
1,233,593.74
946,450.65
Recording/taping fee
Performance permit
Total Theater Expense
Revenue Item
Total Program Expenses
Manon
Opera Concert
Amelia
Long Walk
Hoffmann
Susannah
General
1,235,115.42
158,707.33
122,838.77
103,682.99
1,233,593.74
946,450.65
0.00
0.00
0.00
500,000.00
Contributed Revenue
Membership Dues
414,037.00
480,410.00
500,000.00
0.00
0.00
0.00
Fundraising Events
550,515.00
319,000.00
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
350,000.00
Government Grants
308,591.00
518,052.00
400,000.00
0.00
0.00
0.00
20,000.00
0.00
150,000.00
230,000.00
Other Contributions
500,000.00
150,000.00
20,000.00
45,000.00
600,000.00
300,000.00
385,000.00
500,000.00
150,000.00
20,000.00
65,000.00
600,000.00
450,000.00
1,465,000.00
616,000.00
160,875.00
38,400.00
50,400.00
672,000.00
448,000.00
0.00
112,258.00
68,267.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
Program Ad Income
29,732.00
30,289.00
40,000.00
10,000.00
2,000.00
5,000.00
5,000.00
10,000.00
8,000.00
0.00
70,800.00
23,890.00
25,000.00
0.00
0.00
15,000.00
10,000.00
0.00
0.00
0.00
4,310.00
12,365.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
626,000.00
162,875.00
58,400.00
65,400.00
682,000.00
456,000.00
55,000.00
0.00
0.00
0.00
0.00
600,000.00
75,000.00
405,843.00
584,355.00
600,000.00
0.00
0.00
58,269.00
73,155.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
Royalties
Net gain (loss) from sales
38,353.00
403,020.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
73,133.00
80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
1,255,000.00
1,126,000.00
312,875.00
128,400.00
130,400.00
1,282,000.00
906,000.00
2,775,000.00
1,235,115.42
158,707.33
122,838.77
103,682.99
1,233,593.74
946,450.65
3,800,388.90
1,126,000.00
312,875.00
128,400.00
130,400.00
1,282,000.00
906,000.00
3,885,675.00
Program Profit/Deficit
(109,115.42)
154,167.67
5,561.23
26,717.01
48,406.26
(40,450.65)
85,286.10
84.69%
61.79%
56.93%
Total