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Expenses <br />Expense ltem <br />RoyaltieslScripts/Scores <br />Contract Labor <br />(Producer, Director, and <br />Design leads) <br />Contraci Labor (Music <br />Director, Conductor, <br />Musicians) <br />Produciion Expenses <br />(Props/SetslCosiu meslH <br />air & Makeup etc.) <br />Front of House/Other <br />Supplies/postage <br />Facility Rental <br />Lighting/SoundA/ideo <br />Rental <br />Printing <br />Adve(ising (such as print <br />ads, social media, radio, <br />etc.) <br />Credit Cardfficket fees <br />Ellensburg Event Tax <br />T-shirts/Makeup Kits <br />Background checks <br />Concessions <br />Ancillary event expenses/ <br />Cast Partyl <br />Contingency Expense <br />(5% of.budget) <br />Expense Totals <br />Profit & Loss <br />PastActual 3 <br />$ 9944.00 <br />$ 51s0.00 <br />$ 1000.00 <br />$ 6296.00 <br />$ 5427.00 <br />$ 645.00 <br />$ 6617.00 <br />$ 1480.00 <br />$ 85.00 <br />$ 2708.00 <br />$ 673.00 <br />$ 120.00 <br />$ 1009.00 <br />$ 0.00 <br />$ 0.00 <br />$ 41160.00 <br />PastActual 3 <br />$ 28946.00 <br />Past Actual 2 <br />$ 8175.00 <br />$ 6980.00 <br />$ 1200.00 <br />$ 6662.00 <br />$000 <br />$ 6002.00 <br />$ 118.00 <br />$ 2895.00 <br />$ 2061.00 <br />$ 69-00 <br />$ 1645.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1206.00 <br />$ 0.00 <br />$ 0.00 <br />$ 37013.00 <br />Past Actual 2 <br />$ 7463.00 <br />PastActual 1 <br />$ 9348.00 <br />$ 6500.00 <br />$ 5160.00 <br />$ 5648.00 <br />$ 527.00 <br />$ 6400.00 <br />$ 342.00 <br />$ 1858.00 <br />$ 1800.00 <br />s 100.00 <br />$ 1962.00 <br />$ 0.00 <br />$ 25.00 <br />$ 366.00 <br />$ s12.00 <br />$ 0.00 <br />$ 40548.00 <br />Past Actual 1 <br />$ 15945.00 <br />Projected <br />$ 6017.00 <br />$ 7700.00 <br />$ 2700.00 <br />$ 7000.00 <br />$ 560.00 <br />$ 7500.00 <br />$ 300.00 <br />$ 2500.00 <br />$ 2000.00 <br />$ 100.00 <br />$ 1720.00 <br />$ 0.00 <br />$ 100.00 <br />$ 400.00 <br />$ 4s0.00 <br />$ 1950.00 <br />$ 40997.00 <br />Projected <br />$ 426850.64 <br />u <br />Application Certification o <br />The applicant hereby certifies and affirms: <br />1. That it does not now, nor will it during the performance of any contraci arising from this application, unlawfully discriminate against <br />any employee, applicant for employment, client, customer, or oiher person who might benefit from said coniract, by reason of age, <br />race, color, ethnicity, sex, religion, military status, sexual orientation, creed, place of birih, or disability; <br />2. That it will abide by all relevant local, state and federal laws and regulations and;