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Tuesday, February 17, 2009

FINANCIAL REPORT (Damasku)

In the interest of transparency, we would like to present our financial report about the recent play, DAMASKU: LANDAS NI PABLO. The Proceeds of the Project all go to the repair of the 20-year-old seminary building. All receipts and records are in the seminary's finance office.

Report is dated 17 February 2009. We still encourage our benefactors who are thinking to donate for the repair of the seminary to give their gifts thru the finance office of the seminary. All donations are given receipts. The cost of this repair project is more than one million pesos. Call Ms. Rea Cayabyab (075) 515 5720.

Income:
Donors/Sponsors/Ads: P 377,800.00
Ticket Sales: 81,750.00
Souvenir Items: 7,864.75
Total Income: P 467,414.75

Expenses:
Props: P 2,218.00
Gas for Fr. Jonathan: 2,000.00
Postages: 1,246.00
Printer Ink: 1,345.00
Lights: 5,000.00
Snacks for Extras: 1,724.00
Transportation: 1,352.00
Boom Microphone: 4,000.00
Sound System: 5,000.00
Batteries: 1,225.00
Honorarium for Fr. Jonathan: 20,000.00
Posters and Print Materials: 18,000.00
Tarpauline: 3,750.00
Total Expenses: 66,860.00

Income (P467,414.75) minus Expenses: (Php 66,860.00) equals the Net Income of Php 400,554.75.

Collectibles: Php 23,600.00

Production Cost sponsored by LFC is P 99,259.00 (Stage Construction, Lights, Costume, Food and Labor).

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