INCOME AND EXPENDITURE STATEMENT FOR THE ENDED 31 DECEMBER 2012 2012 $
2011 $
Creative Personnel/Consultants
125,182
251,268
Performers/Artists/Artsworkers
106,945
53,633
31,547
67,830
918,527
957,768
EXPENSES SALARIES, WAGES & FEES
Production/Technical Management / Administration Management Salaries
11,535
3,812
Total Management / Administration
Casual Staff
930,062
961,580
Total Fees, Allowances and On-costs
306,204
315,359
1,499,941
1,649,671
7,570
42,322
14,654
21,521
4,771
6,313
TOTAL SALARIES, WAGES & FEES PROGRAM, PRODUCTION & TOURING Venue and Exhibition Space Equipment, Lighting & Audio Cost Scenic, Staging and Materials Other Development and Creative
17,381
565,201
808,983
Total Other Production & Touring Cost
581,742
924,439
1,173,937
1,819,851
TOTAL PROGRAM, PRODUCTION & TOURING
81
-
Total Travel, Freight, Bump In/Out Cost