Operating Budget Annotations
 
110 house crew (basic crew incl. in hourse p/r & exp) 
ass't elec (in lieu of pink soundman) 
1089.29 + 55.43 Sun + 350 fee + 9.5% vac
1,637
112 wardrobe daywork 
32 hours @ 21.27 + 8% vacation
735
113 musicians 
leader (1,160 + 50%) 
sideman 
on state (2 @ 55.93) 
in costume (2 @ 38.00) 
choreography (2 @ 38.00) 
instrument maintenance (2 @ 10)
 
1,740 
1,160 
112 
76 
76 
20 
________
vacation (6.125%) 3,184 
195 
________
3,379
115 star 1 b/r apt @ 4,500/month 1050 
525 
________
1575
Note (possibilities): 
star 3 b/r apt @ 8,500/mo. in lieu of 1 b/r apt 
1 star p/d @ 200 (incl. 2 kids, nanny) 
"Bubbie" 1 b/r apt @ 3500/month 
"Bubbie" p/d @ 75
1,983
1,400
817
525 
________
possible NYC per diems in lieu of 1,050 line 115
4,725
141 union assessments 
AEA 
pension (8% x 5,500 max/person; from .045) 
welfare (10 @ 103.50) 
ATPAM 
pension (8%; from .045) 
welfare (2 @ 136.50) 
annunity (5.25%) 
IATSE 
pension (6 @ 70) 
welfare (6 @ 150.50) 
annunity (>5.5% or 41.25 for 6 pinks) 
AF of M Local 802 
pension (8%; from .045) 
health (2 @ 54) 
hospitalization (2 @ 29.91) 
USA 
pension & welfare (13%) 
SSDC 
pension 
health 
TWU Local 764 
pension (6%) 
welfare (11% from 0.45) 
annunity (7.5%)
 
 

1,035 
 

273 
188 
 
420 
903 
377 
 

108 
60 
 
98 
 
145 
85 
 
81 

76 
________
3,848
142 vacation & sick pay 
AEA 
vacation (>4% or 74.60/person) 
sick (1 perf/4weeks up to 2,500 sal) 
ATPAM 
vacation (8.5% paid with weekly salary) 
sick (none) 
IATSE (included in weekly salaries) 
vacation crew (>3% or 47.50/person) 
vacation wardrobe (>7% or 47.50) 
vacation hair (>3.5% or 47.50) 
sick (none) 
AF of M Local 802 
vacation (6.125% paid with weekly salary) 
sick fund (1%) 
TWU Local 764) 
vacation (8% paid with weekly salary) 
sick (1 perf per 64 worked)
 
 
581
337
 
n/a 
n/a 
 
 
n/a 
n/a 
n/a 
 
n/a 
34
 
n/a 
10
________
961
144 star transportation 
for consideration: 
2 stars (sedans) @ 150/perf 
"Bubbie" taxis @ 15/perf
 
 
2,400
120
________
2,520
146 closing costs 
50,000/26 weeks 
4,500 accounting/26 weeks
 
1,923
173
________
2,096
167 royalties (12.375/13ths of 40% profit)
author 
director 
music 
producer 
the money
 
6.000%
1.875%
0.500%
3.000%
1.000%
________
 
misc
12,375%
0.625%
________
13.000%