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Notes on Ruddigore Production Account

General Notes

The orchestra was provided by the Festival Organisers. We opted to use a "Ruddigore" set provided (at no cost) by the Festival Organisers. Larry Garvin supplied a set of orchestra parts which he brought with him, but couldn't fit in the suitcase on his return!

The account presented details all items which passed through my bank account.

Subtracting the Carry Forward from the total gives a production cost of £2585.30. Discounting the purchase of videos as not directly related to the mounting of the production, the cost reduces to £1550.30.

All performers who were hiring costumes paid their own direct costume hire costs. Subtracting the actual sum paid for costumes gives a figure for the "Production Overheads" of £640.31.

With 57 people paying towards the overheads, this sum would have been met by a contribution of £11.24/person. Thanks to the fantastic efforts of Bob & Jackie Richards the overhead required was only £2.50/person, since they were able to generate just under £500 profit from the sale of T-Shirts, Polo Shirts & Caps. A big THANK YOU Bob & Jackie!


Specific Comments

The difference between Costume Fees collected and the sum paid was due to a prompt-payment discount from Midland Costumes - not expected!

The "Donations to Churches" figure includes a payment made to another church hall which was reserved for use, but not required during the rehearsal run-up. Since it may be handy to have other rooms available in the future it was thought a small payment in recompense for loss of revenue was worth while.

Costume Accessories includes hire of wigs/hairpieces (£25.00) and purchase of bouquets for Bridesmaids (£95.00).

The "Donation in Recompense for Lost Prop" was paid to Lowton Operatic and Dramatic Society for the non-return of a four-legged wooden stool. I offered this only after prolonged investigation - the stool apparently "has vanished into air"! The society are quite happy with this and could still be considered as a prop-source in the future.

The "Despatch of Orchestra Parts" item is higher than was hoped since the music needed to be insured, and this was only possible by airmail.

The "Production Team Expenses" includes photocopying of the Stage Plan Booklets (£84.38).


Thank You to all who helped with the production - working many more hours than you would think could fit into 5 days!

Stephen F. Hill        hill@ensay.u-net.com

Production Co-ordinator - SavoyNet "Ruddigore"
 
 
 


Production Account

INCOME   £   EXPENDITURE     £
               
Profit from T-Shirt/Cap Sales   496.00   Hire of Rehearsal Room     100.00
        Donations to Churches for Rehearsal Rooms     65.00
Production Overhead Levy 57 @ £2.50/head 142.50          
        Costume Hire - G&S Costume Hire Ltd. 360.00  
        " Midland Costumes 474.99  
        " The Costume Store 75.00  
Payments for Costumes   914.40       909.99 909.99
               
        Costume Accessories (incl wigs & bouqets)     110.16
        Make-up Costs     49.58
               
        Video Purchase - 39 x PAL @ 15.00/copy 585.00  
        " 24 x NTSC @ 17.50/copy 420.00  
        " 15 x P&P @ 2.00/copy 30.00  
Payments for Cast Videos   1035.00       1035.00 1035.00
               
Profit on Rehearsal Refreshments   27.50   Props (inc. Smoke Machine Hire)   51.00  
        Donation in Recompense for Lost Prop   25.00  
            76.00 76.00
        Despatch of Orchestra Parts etc. to Larry Garvin     68.72
        Gifts for Production Team & Ivor     39.60
        Production Team Expenses     131.25
               
        Carry Forward     30.10
    ________         ________
    2615.40         2615.40
               

Last Updated on 24/11/99
By Stephen Hill
Email:
hill@ensay.u-net.com