Color Scheme for Exhibit TN1 Data Entry For cells in this color, find the numerical information in the case and enter the correct number. Calculations For cells in this color, calculate the answer based on information found in other colored cells. Assumptions Ticket sales assumptions Estimated number of shows 4 Price per ticket - adult 25 Price per ticket - student and senior 22 Estimated percentage of adult ticket 709% Estimated percentage of student and senior ticket 30% Maximum capacity 90 Average occupancy per show 509 Variable costs assumptions Facility fees $2 Ticket convenience charges $3 Step costs assumptions Technical support and lighting (4-hour minimum) 30 per hour Number of technical support hours per show 1. Sound technician (4-hour minimum) 30 per hour Number of sound technician hours per show 1.5 House management $60 per show Budgeted Statement Based on Four Shows SETU (Stage Ensemble Theater Unit, Inc.) Kamala at the Mosesian Center for the Arts Black Box Theater - March 31, April 1, and April 2, 2017 RECEIPTS Budget Actual Black Box Theater, including adults, students, and seniors