| 30 | musicians (1 week @ 3/9/98-99 rates)
leader (scale + 50%) sideman (scale + 1/8 librarian) vacation (6.125%) note: work week is for 40 hours/6 days |
1,776
1,332
190
______
|
||||
| 3,108 | ||||||
| 34 | production crew
shop work carpenter (1,500 x 3 weeks) electricians (1,500 x 2 weeks; 2 @ 1,400 x 2) props (1,500 x 1 week) sound (1,500 x 1 week) |
4,500
8,600
1,500
1,500
______
|
||||
|
16,100
|
||||||
| 36 | production assistants
at rehearsal (1 @ 200 x 4 weeks) in office (1 @ 500 x 6 weeks) |
800
3,000
______
|
||||
|
3,800
|
||||||
| 41 | airfares
LA/NYC r/t 1 star first class @ 3,798 airport transfers |
3,798
250
______
|
||||
|
4,048
|
||||||
| note possibilities in addition to above:
star's husband, first class @ 3,798 2 children + nanny, coach @ 1,846 "Y" "Bubbie" business class airport transfers |
3,798
5,538
2,940
350
______
|
|||||
|
12,626
|
||||||
| 42 | hotel & per diems
1 star 1 b/r apt; 1 month per diem @ 75 x 30 |
4,500
2,250
______
|
||||
|
6,750
|
||||||
| note possibilities:
1 star 3 b/r apt (in lieu of 1 b/r apt above); 1 month 1 star p/d in lieu of above (incl 2 kids; nanny 200 x 30) "Bubbie" 1 b/r apt; 1 month "Bubbie" p/d/ @ 75 x 30 |
8,500
6,000
3,500
2,250
______
|
|||||
|
20,250
|
||||||
| 43 | cars to/from fittings, press
note for consideration: 2 stars (sedans) @ 150 x 24 + 500 "Bubbie's" Taxis 15 x 24 + 100 |
7,700
460
______
|
4,000
|
|||
|
8,160
|
||||||
| 60 | payroll taxes (18%) |
18,759
|
||||
| OASDI
MED. Federal Unemployment (on 1st 7,000) NY State Unemployment (on 1st 7,000) Worker's Compensation |
6.20%
1.45% 0.80% 4.40% 5.00% ______ |
|||||
| 17.85% | ||||||
| 61 | insurance |
10,000
|
||||
| note (production/weekly allocation of Boyar estimate):
star insurance (for possible future consideration) worker's comp. (inlcuded in p/r taxes) commercial general liability non-owned & hired auto commercial umbrella (10,000,000) theatrical production package errors & ommissions |
n/a
4,000
250
8,500
7,500
4,500
______
|
|||||
|
allocated to production budget |
24,750
-10,000
______
|
|||||
| amoritized in weekly operating |
14,750
|
|||||
| 62 | union assessments | |||||
| AEA
pension (8%) welfare (37 person weeks @ 103.50) ATPAM pension (8%) welfare (13 person weeks @ 136.50) annuity (5.25%) IATSE (1/1/99 rates) pension (8 person weeks @ 70) welfare (8 person weeks @ 150.50) ann (>5.5% or 8 person weeks @ 41.25) AF of M Local 802 pension (8%) health (3 person weeks @ 54) hospitalization (3 person weeks @ 29.91) USA pension @ welfare (13%) SSDC pension health |
3,936
3,830
1,280
1,775
840
560
1,204
536
249
162
90
5,487
1,255
950
______
|
|||||
|
22,153
|
||||||
| 63 | vacation & sick pay | |||||
| AEA
vacation (>4% or 74.60/week) sick (1 day/4 weeks employment) ATPAM vacation (8.5% paid with weekly salary) sick (none) IATSE (included in weekly salaries) vacation crew (>3% or 47.50/week) vacation wardrobe (>7% or 47.50/week) vacation hair (>3.5% or 47.50/week) sick (none) AF of M Local 802 vacation (6.125% paid with weekly salary) sick fund (1%) USA vacation (none) sick (none) SSDC vacation (none) sick (none) |
1,968
1,956
n/a n/a n/a n/a n/a n/a 31
n/a n/a n/a n/a ______
|
|||||
|
3,955
|
||||||
| 64 | preliminary theatre expense | |||||
| telecharge (1,000 x 8 weeks)
box office (8,000 x 4 weeks) load-in/tech (5,000 x 1 week) |
8,000
32,000
5,000
______
|
|||||
|
45,000
|
||||||
| 67 | take-in, habng, reh crew (NYC)
pink contracts ( 1 week; incl. vac. pay) 3 heads @ 1,500 (carp, elec, props) wardrobe supervisor hair supervisor 2 star dressers @ 700 star dresser overtime extra 1/6ths (4 @ 242 + 1 @ 158 x 3 days) |
4,500
1,500
1,000
1,400
1,000
3,378
______
|
||||
|
12,778
|
||||||
| house crew
spotting call (8 hour day) |
||||||
| head carpenter (43.36 x 8 hours)
flyman (41.71 x 8 hours) extra carps (4 @ 40.06 x 8 hours) |
347
334
1,282
______
|
|||||
|
1,962
|
||||||
| pre-hand elecs & sound (8 hour day)
house heads (3 @ 43.36 x 8 hours) flyman (1 @ 32.61 x 8 hours) ass't elec/sound (1 @ 35.78 x 8 hours) extra carps (2 @ 29.32 x 8 hours) extra elecs (12 @ 29.32 x 8 hours) |
1,041
261
286
469
2,815
______
|
|
|
|
|
|
|
4,872
|
||||||
| take-in (3 days @ 8 hours)
house heads (3 @ 43.36 x 24 hours) flyman (1 @ 32.61 x 24) ass't elec/sount (1 @ 35.78 x 24) extra carps (12 @ 29.32 x 24) extra elecs (12 @ 29.32 x 24) extra props (3 @ 29.32 x 24) sound hanging fee (no pink soundman) |
3,122
783
859
8,444
8,444
2,111
600
______
|
|||||
|
24,363
|
||||||
| tech (3 days @ 10 hours)
house heads (3 @ 65.04 x 30 hours) ass't elec/sound (1 @ 53.67 x 30) |
5,854
1,610
______
|
|||||
|
7,464
|
||||||
| work calls (3 days @ 4 hours)
house heads (3 @ 565.04 x 12 hours) ass't elec/sound (1 @ 53.57 x 12) misc extra elecs/props (4 @ 43.98 x 12) |
2,341 643
2,111
______
|
|||||
| 5,095
______ 43,756 |
||||||
| vacation (9.5%) |
4,157
______
|
|||||
|
47,913
|
||||||
| PENSION, WELFARE, ANNUITY (7 + 12+13=32%) |
15,332
|
|||||
| local dresser (1 @ 21.27+8% x 40 hours)
dresser overtime (1 @ 31.91 +8% x 8 Hours) |
919
276
|
|||||
| 1,195 | ||||||
| pension, welfare ann (6+11+7.5=24.5%) |
______
|
293
|
||||
| total salaries
payroll taxes (18%) scenic artists paint call teamsters |
61,885
11,139
5,000
5,000
______
|
|||||
|
98,649
|
||||||
| 77 | designers
set costume lights sound (?) |
3,031
920
2,273
2,273
______
|
|
|||
|
8,497
|
|
|||||
| 78 | AEA | |||||
| 2 stars @ 10,000
"Bubbie" @ 3,500 2 principals @ 1,500 3 understudies @ 1,135 stage manager ass't stage manager per diems pension (8% on 5,500 max/actor) welfare (10 @ 103.50 vacation (<4% or 74.60) |
20,000
3,500
3,000
3,405
1,704
1,310
6,804
1,914
1.035
601
______
|
|
|
|
|
|
| weekly total
x 2 weeks bookkeeping fee |
43,272
|
86,544
200
______
|
||||
|
86,744
|
||||||
| 80 | TWU | |||||
| 1 dresser
vacation (8%) |
597
48
______
|
|||||
|
pen, wel, ann (6+11+7.5=24.5%) |
644
158
______
|
|||||
| weekly total
x 2 weeks |
802
|
1,604
|
||||
| 81 | ATPAM | |||||
| company manager
press agent per diem (1 @ 96/day) pension (8%) welfare (2 @ 136.50) annuity (5.25%) |
1,704
1,871
672
286
273
188
______
|
|||||
| weekly total |
4,993
|
|||||
| x 2 weeks
bookeeping fee |
|
9,986
100
______
|
|
|
||
|
|
|
|
10,086
|
|||
| 86 | per diems | |||||
| auth/dir/1 prod (3 weeks @ 350 days)
td @ prod. elec (2 @ 300 x 2 weeks) 4 designers (2 weeks @ 300 days) 3 des. asst's (2 weeks @ 175/day) |
22,050
8,400
16,800
7,350
______
|
|||||
|
54,600
|
||||||
| 87 | transportation | |||||
| 1 star travel 1st cl (+ 2 kids, nanny, "Y")
1 star travel 1st class company travel auth/dir/1 prod travel 7 designres/asst's travel td & prod. elec. travel |
2,000
750
4,000
3,000
3,500
1,500
______
|
|||||
|
14,750
|