Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60SANTA CRUZ SHAKESPEARE 2016 11 PERSONNEL Artistic Personnel & Benefits..... $275,162 Actors, Directors, Designers: 19 seasonal, 1 full-time Production Personnel................. $175,179 25 seasonal Administrative Personnel and Benefits............................. $232,220 3 full-time, 1 seasonal Box Office/Front of House & Parking...$55,730 Intern Stipends.................................$6,000 Insurance........................................ $39,000 Workers’ Comp & Liability PRODUCTION EXPENSES Production Materials Costumes.................................... $13,350 Set............................................... $29,800 Lighting....................................... $16,500 Props..............................................$6,600 Sound.............................................$1,100 Wigs...............................................$2,500 Box Office Expenses....................$29,300 General Admin Expenses.............$19,500 production expenses & budget COMPANY EXPENSES Seasonal Housing, Travel and Car Rental for Artists.........$83,400 Catering / Events...........................$2,000 OVERHEAD DeLaveaga Rent............................ $12,600 City of Santa Cruz Office / Rehearsal Space Rent....... $28,410 Accounting...................................$14,000 MARKETING / DEVELOPMENT Marketing....................................$61,500 Development/ Donor Engagement..................$23,245 Credit Card Processing Fees for Donations............................$10,000 Thank you for purchasing a ticket to this performance! You are an investor in the future of Santa Cruz Shakespeare, as this year’s ticket revenue supports the 2017 production season. Part of our core values at SCS is to be transparent and responsible. Below you’ll find our 2016 projected expenses: our goal is to be at, or under, budget at the close of 2016. Because it is hand-crafted before your eyes, theatre is an expensive undertaking. We need YOU to make it happen.