| |
|
A. THEATER |
|
|
|
|
Rental (Nine shows, four
matinees) |
$37,000.00 |
|
|
Technical cost (Lights, sound,
stage) |
$ 8,000.00 |
|
|
Auditions & rehearsals |
$15,000.00 |
|
|
|
|
|
VENUE TOTAL: |
|
$60,000.00 |
|
|
|
|
|
B. STAGE CONSTRUCTION |
|
|
|
Prologue |
Courtroom (Prologue and
epilogue) |
$ 5,000.00 |
|
ACT I |
Bus Boycott |
$ 3,000.00 |
|
|
March on Washington |
$ 4,000.00 |
|
|
Bloody Sunday
|
$ 3,000.00 |
|
|
|
|
|
ACT II |
Ebenezer Baptist Church |
$ 3,000.00 |
|
|
Lorraine Motel |
$ 2,000.00 |
|
|
Atlanta, GA |
$ 2,000.00 |
|
|
|
|
|
Props |
1957-1968 |
$ 3,000.00 |
|
|
1998-1999 |
$ 2,000.00 |
|
|
|
|
|
Technical |
Sound |
$ 1,000.00 |
|
|
Lights and projectors |
$ 5,000.00 |
|
|
Special effects |
$ 3,000.00 |
|
|
Equipment Rental |
$ 5,000.00 |
|
|
|
|
|
Scripts and music scores |
|
$ 1,000.00 |
|
Costumes |
|
$ 4,000.00 |
|
Make-up |
|
$ 1,000.00 |
|
Transportation |
|
$ 1,000.00 |
|
Other production costs |
|
$12,000.00 |
|
|
Entertainment
|
|
|
|
Office Supplies & equipment |
|
|
|
Programs |
|
|
|
|
|
|
STAGE TOTAL: |
|
$ 60,000.00 |
|
C. COPYRIGHT
FEES: |
Royalties and licensing fees
|
|
|
|
Script and musical scores |
|
|
|
Speeches, pictures and sermons
from the King family archives |
|
|
FEES TOTAL: |
|
$ 30,000.00 |
|
D. ADVERTISEMENTS |
|
|
|
AUDITIONS |
Flyers |
$ 200.00 |
|
|
Posters |
$ 300.00 |
|
|
Newspaper |
$ 1,000.00 |
|
|
Radio |
$ 1,000.00 |
|
|
Stationary |
$ 1,000.00 |
|
|
|
|
|
PERFORMANCE |
Flyers |
$ 500.00 |
|
|
Posters |
$ 1,000.00 |
|
|
Newspaper |
$ 7,000.00 |
|
|
Magazines |
$15,000.00 |
|
|
Radio |
$20,000.00 |
|
|
T.V |
$25,000.00 |
|
|
T-shirts |
$ 1,000.00 |
|
|
Opening night |
$ 2,000.00 |
|
|
(Additional advertisement
dollars provided by Executive Sponsors)
|
|
|
|
|
|
|
ADVERTISEMENT TOTAL: |
|
$75,000.00 |
|
|
|
|
|
E. PERSONNEL PAYROLL |
(see payment schedule) |
|
|
Board of directors |
( 5) |
$15,000.00 |
|
Assistant directors |
( 6) |
$15,000.00 |
|
Principal actors |
( 2) |
$ 6,000.00 |
|
Secondary actors
|
( 8) |
$12,000.00 |
|
Extras, dancer, singers
|
(25) |
$18,750.00 |
|
Technicians
|
(14) |
$ 7,500.00 |
|
Payroll services |
|
$ 750.00 |
|
|
|
|
|
PAYROLL TOTAL:
|
(60) |
$75,000.00 |
TOTAL PRODUCTION EXPENSES MONTH 1-5
$300,000.00
INVESTMENT DISBURSEMENT:
The
total production cost of $300,000.00 (THREE HUNDRED THOUSAND
DOLLARS) put forth as follows:
A. $
50,000.00 (Month 1) Used for covering operational cost, theater
deposit, script production, audition promotions, advertisement
preparation and initial advertisement campaign for the month of
January 2003.
B. $
50,000.00 (Month 2) Used for covering operational cost, rehearsals,
salaries of production staff and advertisements for the months of
February 2008.
C. $
50,000.00 (Month 3) Used for production cost, operational cost,
salaries of production staff, and advertisement for the month of
March.
D. $
100,000.00 (Month 4) Used for production cost, operational cost,
theater balance, advertisement for the month of April.
E. $
50,000.00 (Month 5) Used to pay post-production cost, salaries of
production staff, after party and the shares of the Theater Company.
|
Production tasks |
Duration |
|
Auditions |
1 month |
|
Rehearsals |
3 months |
|
Performances (including Atlanta
and the ten-city tour) |
4 months |
|
|
|
|
Totals |
8 months |
Preview the
Business plan summary
(click on
the yellow link below to continue reviewing our business plan)
Overview
|
Costs
|
Profits
Business Plan
| Script |
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