Florida State Universityits.fsu.edu/sites/g/files/imported/storage/... · Year 1 26,600 24,000 2,600 Year 2 24,000 2,600 Year 3 $0 26,600 24,000 2,600 Identify the entities to which

Recital Fees For Performance HallsYears 1-3

RevenueStudent Recitals # Per Year Total

45$ 300 13,500$ Non-Opperman Recital60$ 10 600$ Special Recitals (Non-Opperman)

100$ 5 500$ Opperman RecitalsTotal 14,600$ Costs for student recitals are set lower than expenses due to other fees students have to incur.

These are external customers

See Addendum #1 for all other Hall RentalsInternal (4 rentals @ $500) 2,000$ External (10 Rentals @ $1,000) 10,000$

Total Revenue 26,600$

Expenditures

The real cost for recitals not in OMH3 hrs for recital (1 stage hand and 1 recording engineer at $9/hr) = $54 total cost for recital

Number Cost Total310 54 16,740$

The real cost for recital in OMH3.5 hrs for recital (1 stage hand, 1 recording engineer, 1 house manager, and 1 light tech all at $9/hr) = $126

Number Cost Total5 126 630$

OPS for Other Rentals 6,630$ Taping Supplies 2,600$

Total Expenses 26,600$

We will add any additional out-of-pocket costs that are for security, parking and physical services as needed per Regulation 6C2R-2.007 "Use of Campus Facilities"