Revenue and Costs

Expected Revenue

Show Night Tickets which includes a meal ($80)

Non Show Night Tickets ($20)
Non Show Night Meals (Av. $20 each)
Beverages (Av. $10-15)
Souvenirs

Start Up Costs

Registering as a Company
Equipment (Lights, music, costumes, chairs, tables, decor ect.)
Advertising campaign
Liquor License
Extended trading permit
Registration of a food business
APRA license
Goods and services tax (GST)
Registration of a trademark
Planning approval section 40
Superannuation guarantee

Fixed Costs

Rent
Staff Salaries (chef, stage manager, and director all at $50 000)
Insurance

Casual Staff

Casual Staff
o 5 bar and wait staff (Pay rate of $20 p/h for 5 hours and 5 nights)
o 4 kitchen hands ($20 p/h for 5 hours 5 nights)
o 6 actors ($21 p/h for 5 hours 3 nights + 3 hours practice a week)
o 1 door person ($20 p/h for 3 hours 5 nights)
o 2 Security guards ($21 for 6 hours 5 nights)
Pay rates are from fairwork Australia.
Raw Materials (Food and drinks)
Utilities (Electricity, gas ect.)

1000000
800000
600000
400000
200000
0
-200000
-400000
-600000

Revenue
Fixed Costs
Variable Costs
Star Up costs

Profit
450000
426320

400000
379520

350000
300000
250000

Profit

200000
150000

157920

157930

Year 2

Year 3

100000
50000

69920

0
Year 1

Year 4

Year 5

Re-evaluation of Profit Margins

450000.00
400000.00

426320.00

350000.00

379520

300000.00
250000.00
Series1

200000.00
150000.00

157920.00

100000.00
50000.00

2000.00

0.00
1

This chart includes the website cost (40 000) and additional security guard.

52
weeks

Rent
1 Company Start up Cost
1 Insurance
Liquor License
1 Utilities
1 Head Chief (Full time)
4 Kitchen staff (Casual) $20 p/h for 5 hours a night(5)
5 Wait staff (Casual) $20 p/h for 5 hours a night (5)
1 Ticket Person (casual) $20 p/h for 3 hours a night (5)

-450.00
-15000.00
-7500.00
-500.00
-24000.00
-45000.00
-26000.00
-26000.00
-15600.00

-23400.00
-15000.00
-7500.00
-500.00
-24000.00
-45000.00
-104000.00
-130000.00
-15600.00

1
1
6
2
1
1
52

Stage Manager (full time)

Director (full time)
Actors $21 p/h for 5 hours 3 nights + 3 hours practice
Securtiy Guard casual
Allowance for WAPPA help
Equipment
Food + alcohol a week
Promotional Campaign
50 Tickets $80 p/p 3 nights
30 Entry Non show nights $20 p/p for 2 nights
/
Alcoholic Beverages (Aprox.)
/
Meals Non show nights
/
Souveniers
52
weeks

Rent

-50000.00
-50000.00
-22880.00
-67704.00
-500.00
-50000.00
-500.00
-50000
4000.00
1200.00
117000.00
800.00
100.00

-450.00

-23400.00

Company Start up Cost

Insurance

-7500.00

-7500.00

Liquor License

-500.00

Utilities

Head Chief (Full time)

Kitchen staff (Casual) $20 p/h for 5 hours a night(5)

Wait staff (Casual) $20 p/h for 5 hours a night (5)

Ticket Person (casual) $20 p/h for 3 hours a night (5)

Stage Manager (full time)

Director (full time)

Actors $21 p/h for 5 hours 3 nights + 3 hours practice

Casual Security Guards

-500.00
24000.00
45000.00
26000.00
26000.00
15600.00
50000.00
50000.00
22880.00
67704.00

Allowance for WAPPA help

Equipment

-24000.00
-45000.00
-104000.00
-130000.00
-15600.00
-50000.00
-50000.00
-160160.00

- 67704.00

-500.00

-52000.00

-500.00

-26000.00

52

Food + Alcohol allowance

50

Tickets $80 p/p 3 nights

4000

624000

30

Entry Non show nights $20 p/p for 2 nights

1200

62400

117000

117000

800

41600

Alcoholic Beverages (Aprox.)

Meals Non show nights

-50000.00
-50000.00
-137280.00
-67704.00
-52000.00
-50000.00
-26000.00
-50000
624000.00
62400.00
117000.00
41600.00
5200.00