We anticipate needing $11,280 to restart activities and provide jam space, concerts and talent compensation for the first 3 months. Assuming sufficient ticket sales, revenue will increase each month and enable us to be self sustaining at the completion of three shows.
Of the number above, $7,600 is for one-time, non-recurring expenses. This includes sound, staging/lighting equipment, and an enclosed utility trailer to house and provide mobility. All of these will become tangible assets of the society.
$3500 is for seed money for snacks and ticket sales, and miscellaneous new supplies, 3 months guaranteed rent, and 3 months guaranteed talent compensation.
A more detailed list of these item costs can be found here: click here
We have received $197.93 and some donated stage lighting equipment valued at $470.