Budget Proposal
2010-2011
| Capital needed to produce thirty dramatic episodes, complete with packaging and prepared for radio broadcasts |
$476,000 |
| Produce and publish ten additional Lamplighter books |
$74,000 |
| Pay off current bank credit line |
$270,000 |
| Retain current marketing strategy with Westar Media |
$67,000 |
| Maintain reprint schedule of currently published books |
$23,000 |
| Hire a full-time Marketing Director |
$72,000 |
TOTAL
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$982,000
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Note: The budget for Lamplighter Theatre’s 2010-2011 dramatic radio productions is $404,000 less than 2009 because of significant cuts in staff costs, travel reduction, studio costs, and by producing two dramas at one time. This has created significant savings without sacrificing our high standard of excellence.
2009-2010
AUDIO DRAMA & PROMO FILM
Get Involved!
Now is the time to get involved with Lamplighter Theatre. Your financial support will allow us to reach the budgetary needs we have presented here. If you would like more information, please send an e-mail to mail@lamplighter.net to request our free Donor Promotional Folder and Defy the Darkness DVD. You can always make a donation of any size online here. Your gifts and support in prayer are very appreciated as we make steps to bring the Light to a world in darkness.
Submitted by John Fornof
Impact Creative Media
PROMOTION
To promote Lamplighter Theatre to radio
stations, radio audiences, and donors,
we recommend:
- 2 high-end sample audio promos: $ 1,300.00
- Promotional film,*Defy the Darkness: $41,095.20
- Presentation portfolio: $7,200.00
- DVD duplication; $2,100.00
PROMOTION TOTAL: $ 51,695.20
The promotional work is vital to the success of the program.
PRODUCTION
- 4 thirty-minute episodes for the story,
Sir Malcolm and the Missing Prince: $128,837.80
- 22 thirty-minute episodes:
$32,209.45 per episode: $708,607.90
PRODUCTION TOTAL: $837,445.70
Includes:
26 thirty-minute episodes,
the minimum number required by radio stations
for the first year of broadcasting.
Project Budget Total
Promotion: $ 51,695.20
- promotional film
- promotional audio
Production: $837,445.70
PROJECT TOTAL: $879,840.90
• It is projected that the income generated from the sales of Lamplighter Theatre Audio Dramas will enable this project to be self supporting within two years.
• A detailed budget is available upon request.
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