CHARLES CHOICE 9/11/2017 Project Budget for STARTSOMEGOOD Crowdfunding Campaign

Budget for https://www.startsomegood.com/charleschoice9112017 project campaign by Kaitlin Ann Trepanier, Founder/President of Connecting the Dots … with The Respect Principle … the for-profit social business venture raising Respect Levels with original entertaining, educational, and inspirational books, products, and services. ©All Rights Reserved 2016

Please note no budget dollars are for me personally or professionally. Additionally, StartSomeGood only accepts pledges until the full amount is pledged … then SSG will process and release the project’s funding. Any overage will be used as described in the additional budget plan for overage up to 90k submitted to SSG when the project was submitted for authorization.

Sorry for the format, but experiencing problems with PDF conversion so this is a straight cut and paste from the Excel worksheet that is still readable though.

April 25, 2017

Kaitlin Ann Trepanier
CONNECTING THE DOTS … WITH THE RESPECT PRINCIPLE PRODUCTION OF CHARLES’ CHOICE
CHARLES’ CHOICE PRODUCTION BUDGET
CONTRACT TOTAL
INFORMATON NIGHT, READ/AUD, REHEARSALS PERIOD # HOURS HRLY RATE PROJECTED
Stephen Leacock Theatre Hourly Rental @ 16 x 2 x a wk for 2 hrs ea 64  $         43.01  $    2,752.64
   for 16 sessions 2 x’s a week between 5-7 pm
   Monday and Friday nights
Director’s Assistant/Stage Manager 16 x 2 x a wk for 2 hrs ea 64  $         25.00  $    1,600.00
Light/Sound Designer/Operator 16 x 2 x a wk for 2 hrs ea 64  $         25.00  $    1,600.00
1 of 3 Stand Ins/Back Up/Stage Hands 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
2 of 3 Stand Ins/Back Up/Stage Hands 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
3 of 3 Stand Ins/Back Up/Stage Hands 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Charles, School Principal 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … TBA, Speaker 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Stewart, Tall extroverted, aggressive teen boy 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Graham, Short, quiet, introverted teen boy 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Richard, Police Officer 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Gillian, Richard’s Wife 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Marissa, High school teacher 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Trish, High school teacher 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Auria, Teenage daughter of wealthy businessman 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Tom, Auria’s father 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Libby, Auria’s mother 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Tania, Teenage girl 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Annie, Teenage girl 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Sonya, Teenage girl 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Marilyn, Teenage girl 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Angela, Social worker 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Cast … Adam, Social worker 14 x 2 x a wk for 2 hrs ea 56  $         17.00  $       952.00
Make Up Artist (Two Rehearsals, March and Sept 11th) 2 x 2 4  $         25.00  $       100.00
Snacks for 16 weeks 2 x a week  $       200.00
PREPRODUCTION TOTAL 1316 25292.64
WORKSHOP PRODUCTION/FILMING DAY
   Saturday, March 11, 2017, 9-5 pm
Stephen Leacock Theatre Day Rental + HST 832.25+152.98+ HST Day/Night  $    1,113.31
Director’s Assistant/Stage Manager 7  $         25.00  $       175.00
Light/Sound Designer/Operator 7  $         25.00  $       175.00
1 of 3 Stand Ins/Back Up/Stage Hands 7  $         17.00  $       119.00
2 of 3 Stand Ins/Back Up/Stage Hands 7  $         17.00  $       119.00
3 of 3 Stand Ins/Back Up/Stage Hands 7  $         17.00  $       119.00
Cast … Charles, School Principal 7  $         17.00  $       119.00
Cast … TBA, Speaker 7  $         17.00  $       119.00
Cast … Stewart, Tall extroverted, aggressive teen boy 7  $         17.00  $       119.00
Cast … Graham, Short, quiet, introverted teen boy 7  $         17.00  $       119.00
Cast … Richard, Police Officer 7  $         17.00  $       119.00
Cast … Gillian, Richard’s Wife 7  $         17.00  $       119.00
Cast … Marissa, High school teacher 7  $         17.00  $       119.00
Cast … Trish, High school teacher 7  $         17.00  $       119.00
Cast … Auria, Teenage daughter of wealthy businessman 7  $         17.00  $       119.00
Cast … Tom, Auria’s father 7  $         17.00  $       119.00
Cast … Libby, Auria’s mother 7  $         17.00  $       119.00
Cast … Tania, Teenage girl 7  $         17.00  $       119.00
Cast … Annie, Teenage girl 7  $         17.00  $       119.00
Cast … Sonya, Teenage girl 7  $         17.00  $       119.00
Cast … Marilyn, Teenage girl 7  $         17.00  $       119.00
Cast … Angela, Social worker 7  $         17.00  $       119.00
Cast … Adam, Social worker 7  $         17.00  $       119.00
Make Up Artist 7  $         25.00  $       175.00
Videographers 1 Rehearsal, March 11, Sept 11  $              –  $    5,940.00
Light/Sound Designer/Operator 7  $         25.00  $       175.00
After Party Food and Beverages  $       350.00
Gifts … Long Sleeve T-Shirts (24 + 6 )X 48.00  $       240.00
Promotional Material Handouts for September 11, 2017  $         85.00
WORKSHOP PRODUCTION/FILMING PRESENTATION TOTAL 168  $    9,695.00
PUBLIC PRESENTATION DAY
   Monday night, September 11, 2017, 7:30 to 9 pm
Stephen Leacock Theatre Evening Rental + HST 832.25+152.98=985.23+ 13% HST Day/Night  $    1,113.31
Director’s Assistant/Stage Manager               3  $         25.00  $         75.00
Light/Sound Designer/Operator               3  $         25.00  $         75.00
1 of 3 Stand Ins/Back Up/Stage Hands               3  $         17.00  $         51.00
2 of 3 Stand Ins/Back Up/Stage Hands               3  $         17.00  $         51.00
3 of 3 Stand Ins/Back Up/Stage Hands               3  $         17.00  $         51.00
Cast … Charles, School Principal               3  $         17.00  $         51.00
Cast … TBA, Speaker               3  $         17.00  $         51.00
Cast … Stewart, Tall extroverted, aggressive teen boy               3  $         17.00  $         51.00
Cast … Graham, Short, quiet, introverted teen boy               3  $         17.00  $         51.00
Cast … Richard, Police Officer               3  $         17.00  $         51.00
Cast … Gillian, Richard’s Wife               3  $         17.00  $         51.00
Cast … Marissa, High school teacher               3  $         17.00  $         51.00
Cast … Trish, High school teacher               3  $         17.00  $         51.00
Cast … Auria, Teenage daughter of wealthy businessman               3  $         17.00  $         51.00
Cast … Tom, Auria’s father               3  $         17.00  $         51.00
Cast … Libby, Auria’s mother               3  $         17.00  $         51.00
Cast … Tania, Teenage girl               3  $         17.00  $         51.00
Cast … Annie, Teenage girl               3  $         17.00  $         51.00
Cast … Sonya, Teenage girl               3  $         17.00  $         51.00
Cast … Marilyn, Teenage girl               3  $         17.00  $         51.00
Cast … Angela, Social worker               3  $         17.00  $         51.00
Cast … Adam, Social worker               3  $         17.00  $         51.00
Make Up Artist (Two Rehearsals, March and Sept 11th)               3  $         25.00  $         75.00
Videographers See March 11 0  $              –  $              –
Light/Sound Designer/Operator               3  $         25.00  $         75.00
Ushers  6 people @ 3 hours each              18  $         15.00  $       270.00
 PrePresentation Snacks and Information Booth  $       500.00
Promotional Materials  $       350.00
DVD and Book Inventory  $    5,000.00
PUBLIC PRESENTATION TOTAL 90  $    8,553.31
OTHER EXPENSES
Director’s Assistant/Stage Manager Extra Hours 10  $         25.00  $       250.00
Insurance … 2 Million Liability Yearly  $    2,000.00
Advertising  $    3,000.00
OTHER EXPENSES TOTAL              10  $    5,250.00
Contingency 15% of Expenses  $    7,318.64
 TOTAL CHARLES’ CHOICE PROJECT COSTS         1,584  $   56,109.59
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