Spreadsheet: b035165a-a186-4ec3-9e9e-5cb750b80b32
Sheet: Sheet1

Arts Council Opera Production Budget FINAL Template 2013/14 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
Name of Applicant:
Name of Production:
INSTRUCTIONS:
- Please fill in white cells only. Not every cell needs to be filled where not relevent to your proposal.
- Be sure to fill in the "Numbers" requested below, as this will allow the worksheet to make calculations.
- DO NOT fill in yellow highlighted cells; they are sums, and will fill in automatically.
- DO NOT insert new rows or columns, as this will prevent the worksheet from calculating correctly.
- Feel free to explain budgets in more detail in your supporting material if you need to.
- If you make a mistake in a number cell, be sure to hit "0" rather than "delete", otherwise a sum may be deleted accidentaly
- Some cells have red "corners" which indicate a help bubble if you scroll over it.
PROPOSED INCOME |  |  |  |  | €
Arts Council Funding |  |  |  |  | 0
Local Authority/Other Public Funding |  |  |  |  | 0
International Funding |  |  |  |  | 0
Production Partners |  |  |  |  | 0
Sponsorship/Fundraising |  |  |  |  | 0
Guarantees or Fees |  |  |  |  | 0
EARNED INCOME
Box-Office | Average Ticket | Capacity | No. Of Perfs | Attendance(%)
 |  |  |  |  | 0
Programme Sales | Item Cost | Capacity | No. Of Perfs | % purchased
 | 0 | 0 | 0 | 0 | 0
Other Income (please specify) |  |  |  |  | 0
TOTAL INCOME |  |  |  |  | 0
NUMBERS:
Number of performers
Number of stage management
Number of weeks rehearsal
Number of performances
PROPOSED EXPENDITURE |  | Pre-Production | Rehearsals | Performance | €
[NAME] |  |  |  |  | 0
Royalties |  |  |  |  | 0
Credit Card Commission |  |  |  |  | 0
Total |  |  |  |  | 0
Production Fees
Conductor Fee |  | 0 | 0 | 0
Director Fee |  | 0 | 0 | 0
Set Designer Fee |  | 0 | 0 | 0
Costume Designer Fee |  | 0 | 0 | 0
Lighting Designer Fee |  | 0 | 0 | 0
Choreographer Fee |  | 0 | 0 | 0
Assistants Fees |  | 0 | 0 | 0
[NAME] |  | 0 | 0 | 0
Chorus Master Fee |  | 0 | 0 | 0
Principal Singers Fees |  | 0 | 0 | 0
Chorus, Ballet & Supers Fees |  | 0 | 0 | 0
Orchestra Fees |  | 0 | 0 | 0
Production Manager Fee |  | 0 | 0 | 0
Stage Management Fees |  | 0 | 0 | 0
VAT where relevant |  | 0 | 0 | 0
Other (Please Specify) |  | 0 | 0 | 0
Total |  |  |  |  | 0
Technical Costs
Stage Crew Fees |  | 0 | 0 | 0
Props Staff Fees |  | 0 | 0 | 0
[NAME] |  | 0 | 0 | 0
Venue Crew Fees |  | 0 | 0 | 0
Rehearsal Venue Cost |  |  | 0
Stage Management Expenses |  |  | 0 | 0
Mobile Phone/Communication Expenses |  |  | 0 | 0
Get in/Get Out Costs |  |  | 0 | 0
Production Transport/Storage |  |  |  | 0
Set Construction/Hire |  |  |  | 0
Costumes Construction/Purchase/Hire |  |  |  | 0
Props Construction/Purchase/Hire |  |  |  | 0
[NAME] |  |  |  | 0
Lighting Hire |  |  |  | 0
[NAME] |  |  |  | 0
Music Hire |  |  |  | 0
Instrument Hire |  |  |  | 0
Production Travel |  |  |  | 0
Production Accommodation |  |  |  | 0
Other ([NAME] specify) |  |  |  | 0
Total |  |  |  |  | 0
Promotion & Publicity |  |  |  | Totals
Design Promorional Artwork |  |  |  | 0
Print - Flyers. Posters, PR Materrials |  |  |  | 0
Design and Print Programme |  |  |  | 0
Billboards/Advertisting Sites |  |  |  | 0
Photography (pre-production, rehearsal, production) |  |  |  | 0
Press Advertising |  |  |  | 0
Radio/TV Advertising |  |  |  | 0
Web Advertising/Maintenance |  |  |  | 0
Hospitality |  |  |  | 0
P.R. / Consultancy Costs |  |  |  | 0
Other (Please Specify) |  |  |  | 0
Total |  |  |  |  | 0
Administration Costs
Management Fees |  |  |  | 0
Auditions/Casting expenses |  |  |  | 0
Administration costs/expenses |  |  |  | 0
Insurance |  |  |  | 0
Phone charges |  |  |  | 0
Travel (for administration purposes) |  |  |  | 0
Digital Documentation/Video of Show |  |  |  | 0
Miscellaneous Costs |  |  |  | 0
Audit |  |  |  | 0
Other (Please Specify) |  |  |  | 0
Total |  |  |  |  | 0
TOTAL EXPENDITURE |  |  |  |  | 0