Spreadsheet: 2634f263-eaa5-48a1-ac16-609f00b5dec5
Sheet: Sheet1

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 |  | Opera Production Budget
 | Organisation
 | ARN
 | Date
 | INSTRUCTIONS
 | - Please fill in white cells only. Not every cell needs to be filled where not relevant to your proposal. - 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 enter '0' rather than 'Delete', otherwise a sum may be deleted accidentally.
 | NUMBERS
 | Number of performers |  |  |  |  | 0
 | Number of stage management personnel This refers to the number of stage management personnel who will be with the show in performance each night, as distinct from technical and stage crew |  |  |  |  | 0
 | Number of weeks rehearsal |  |  |  |  | 0
 | Number of performances |  |  |  |  | 0
 | [NAME]
 | Local Authority/Other Public Funding Funding that you propose to commit directly to the proposed project |  |  |  |  | 0
 | International Funding Funding from Culture Ireland or other international agencies that you propose to  commit directly to the proposed project |  |  |  |  | 0
 | Production Partners Contributions of monetary value from organisations or entities supporting your application. This can  be in cash, in kind, or in a mixture of both |  |  |  |  | 0
 | Sponsorship/Fundraising |  |  |  |  | 0
 | Guarantees or Fees |  |  |  |  | 0
 | EARNED INCOME
 | Box-Office Fill in the four columns to the right to calculate box-office income | Average Ticket | Capacity | No. of Perfs. | Attendance(%)
 |  | 0 | 0 | 0 | 0 | 0
 | Programme Sales Fill in the four columns to the right to calculate Programme Sales income | Item Cost | Capacity | No. of Perfs. | % purchased
 |  | 0 | 0 | 0 | 0 | 0
 | Other Income (please specify) |  |  |  |  | 0
 | TOTAL INCOME |  |  |  |  | 0
 | PROPOSED EXPENDITURE
 | Venue Costs
 | [NAME] |  |  |  |  | 0
 | Credit Card Commission |  |  |  |  | 0
 |  |  | Pre-Production | Rehearsals | Performance | €
 | Production Fees
 | Conductor Fee |  | 0 | 0 | 0 | 0
 | Director Fee |  | 0 | 0 | 0 | 0
 | Set Designer Fee If the set and costume designer are the same person, give the total fee here |  | 0 | 0 | 0 | 0
 | Costume Designer Fee |  | 0 | 0 | 0 | 0
 | Lighting Designer Fee |  | 0 | 0 | 0 | 0
 | Choreographer Fee |  | 0 | 0 | 0 | 0
 | Assistant Fee |  | 0 | 0 | 0 | 0
 | [NAME] |  | 0 | 0 | 0 | 0
 | Chorus Master Fee |  | 0 | 0 | 0 | 0
 | Principal Singer Fees |  | 0 | 0 | 0 | 0
 | Chorus, Ballet & Super Fees |  | 0 | 0 | 0 | 0
 | Orchestra Fees |  | 0 | 0 | 0 | 0
 | Production Manager's Fee |  | 0 | 0 | 0 | 0
 | Stage Management Fees |  | 0 | 0 | 0 | 0
 | VAT (where relevant) |  | 0 | 0 | 0 | 0
 | Other (Please Specify) |  | 0 | 0 | 0 | 0
 | Total Production Fees |  |  |  |  | 0
 | Technical Costs
 | Stage Crew Fees |  | 0 | 0 | 0 | 0
 | Props Staff Fees |  | 0 | 0 | 0 | 0
 | [NAME] Fees |  | 0 | 0 | 0 | 0
 | Venue Crew Fees |  | 0 | 0 | 0 | 0
 | Rehearsal Venue Cost |  |  | 0 |  | 0
 | Stage Management Expenses |  |  | 0 | 0 | 0
 | Mobile Phone/Communication Expenses |  |  | 0 | 0 | 0
 | Get in/Get Out Costs |  |  | 0 | 0 | 0
 | Production Transport/Storage |  |  |  | 0 | 0
 | Set Construction/Hire |  |  |  | 0 | 0
 | Costumes Construction/Purchase/Hire |  |  |  | 0 | 0
 | Props Construction/Purchase/Hire |  |  |  | 0 | 0
 | [NAME] |  |  |  | 0 | 0
 | Lighting Hire |  |  |  | 0 | 0
 | [NAME] |  |  |  | 0 | 0
 | Royalties |  |  |  | 0 | 0
 | Music Hire |  |  |  | 0 | 0
 | Instrument Hire |  |  |  | 0 | 0
 | Production Travel This refers to the cost of bringing personnel to the rehearsal location, if this is not where they normally reside. It is not a touring cost |  |  |  | 0 | 0
 | Production Accommodation This refers to the cost of accommodating personnel associated with the project at rehearsal or performance locations where they do not normally reside |  |  |  | 0 | 0
 | Other (Please specify) |  |  |  | 0 | 0
 | Total Technical Costs |  |  |  |  | 0
 | Promotion and Publicity
 | Design Promotional Artwork |  |  |  | 0 | 0
 | Print: Flyers. Posters, PR Materials |  |  |  | 0 | 0
 | Design and Print Programme |  |  |  | 0 | 0
 | Billboards/Advertising Sites |  |  |  | 0 | 0
 | Photography (pre-production, rehearsal, production) |  |  |  | 0 | 0
 | Press Advertising |  |  |  | 0 | 0
 | Radio/TV Advertising |  |  |  | 0 | 0
 | Web Advertising/Maintenance |  |  |  | 0 | 0
 | Hospitality |  |  |  | 0 | 0
 | PR / Consultancy Costs |  |  |  | 0 | 0
 | Other (Please Specify) |  |  |  | 0 | 0
 | Total Promotion and Publicity |  |  |  |  | 0
 | Administration Costs
 | Management Fees |  |  |  | 0 | 0
 | Auditions/Casting expenses |  |  |  | 0 | 0
 | Administration costs/expenses |  |  |  | 0 | 0
 | Insurance |  |  |  | 0 | 0
 | Phone charges |  |  |  | 0 | 0
 | Travel (for administration purposes) |  |  |  | 0 | 0
 | Digital Documentation/Video of Show |  |  |  | 0 | 0
 | Miscellaneous Costs |  |  |  | 0 | 0
 | Audit |  |  |  | 0 | 0
 | Other (Please Specify) |  |  |  | 0 | 0
 | Total Administration Costs |  |  |  |  | 0
 | Contingency This is usually calculated as a percentage of the overall budget. Enter the percentage here |  | 0 |  |  | 0
 | TOTAL EXPENDITURE |  |  |  |  | 0
 | AMOUNT REQUESTED FROM THE ARTS COUNCIL |  |  |  |  | 0