"","",AB Coffeehouse,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Donations/Other Income (-),500.0,500.0,500.0,Ticket sales from concerts. We plan to charge $10 per ticket for non-Â鶹´å students while keeping shows free for Â鶹´å students.,"" "",-500.0,-500.0,-500.0,"","" Concert Fees & Honorariums,"","","","","" Ops-Professional Services and Performers (+),40550.0,30000.0,30000.0,"Contractual payment for musical acts, based on average cost of approximately $10000 per show for 4 shows (includes hotel and travel).","Do 3 shows at $10,000 each" Ops-AB Tech (+),0.0,0.0,0.0,"","" "",40550.0,30000.0,30000.0,"","" Advertising and Community Outreach,"","","","","" Ops-Advertising and Publicity (+),500.0,500.0,500.0,"$125 advertising per show, including posters for on campus and off campus ($40 printing cost for 50 posters) and a larger poster for Doherty/special advertising purposes ($75 printing cost for 3x5ft poster).","" Ops-Advertising and Publicity (+),200.0,200.0,200.0,"$50 per show to pay for printing pre-sale tickets and day-of-show materials (direction signs, extra posters, etc.). Includes paper and printing costs.","" "",700.0,700.0,700.0,"","" Contractual Obligations,"","","","","" Food-Catering (+),750.0,750.0,750.0,"Meal buyouts and green room supplies for artists. ","" Travel-Professional Vehicle Services (+),750.0,750.0,750.0,"Local transportation for artists to/from the airport in addition to insurance, as required by Student Activities. ","" "",1500.0,1500.0,1500.0,"","" Event Management,"","","","","" Ops-Rental Equipment (+),2000.0,3200.0,3200.0,"$500 per show for crowd management equipment and backline rentals for perfomances, for both external and ABTech rentals. Based off of 2013-2014 tech expenses per show. ","AB Tech cost determined in conversations between Tech, Main, and SBVPF" Ops-Rental Facilities (+),350.0,350.0,350.0,"FMS charges for outdoor power supply, etc. ","" Ops-Program Expenses (+),2000.0,2000.0,2000.0,"Fees for Security and EMS Standby, based on an average cost of $500 per show.","" "",4350.0,5550.0,5550.0,"",""