Worksheet

for PUP BPeA

PRODUCTION BUDGET
Name of Production Company: PUP Maharlika Dance Artists
Title of the Show: KABANATA DALAWAMPU’T DALAWA: Kapanahunan
Date Prepared: August-October 2021
Name of PM: Jamel Daza
Premise: Kapanahunan articulates the season of change: past, new
opportunities, and belongingness to the present. It exhibits things, the
country, and the people have evolved and changed consecutively through
the periods and how seasons have changed us: our culture, traditions, and
lifestyles, including this time of the pandemic.

INCOME

Budget
Box office:
No: Performances 1 show
Venue Capacity Unlimited
Expected Attendance % 85%
Total Paid Attendance ₱0.00
Average Ticket Price ₱0.00
Total Box Office Income ₱0.00

Other income:
Sponsorship ₱30,000
Fundraising ₱10,000
Grants ₱10,000
In-kind support ₱6,000
Merchandise ₱0.00
Other income ₱10,000

TOTAL INCOME ₱66,000

 EXPENDITURE

PRODUCTION COSTS
Rehearsal Space ₱10,000
Set ₱2,000
Props ₱10,000
Costume ₱15,000
Lighting ₱0.00
Sound ₱0.00
Audio Visual ₱0.00
Transport ₱4,000
Running costs ₱1,500
Bump in/out crew ₱500
PRODUCTION SUB TOTAL ₱43,000

MARKETING
Promotional Photography ₱2,000
Promotional Video ₱2,500
Graphic design ₱1,500
Publicity ₱500.00
MARKETING SUBTOTAL ₱6,500

TOTAL EXPENDITURE ₱49,500