Assumptions Average occupancy per show Brochures and printing Copyright payment Estimated number of shows Estimated percentage of adult ticket Estimated percentage of student and senior ticket Facility fees Feed during performances and rehearsals Ha|| rental per week, including practices and performance House management Lighting and sound Maximum capacity Number of sound technician hours per show Number of technical support hours per show One-time ticket set-up fee Price per ticket - adult Price per ticket - student and senior Publcity for various ads, interviews, Facebook ads, etc. Rental for rehearsal Sound technician [4-hour minimum) Technical support and lighting (4-hour minimum) Ticket convenience charges Hidden Costs Transporting stage decor furniture Bookkeeping for production Marketing on social media service Graphic design for Kamala poster Rental cost of furniture Stage decoration service 50% $150 $200 70% 30% $2 $5 2'5 $1,000 $60 $500 90 1.5 1.5 $30 $25 $22 $360 $300 $30 $30 $3