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Program Expenses:
Program-Director
Traffic Manager-Secretary
Film Manager
Secretary
Two Announcers
Total Program Salaries
Film (sustaining)
Royalties
News Services
Total Program Expense
Sales Expenses:
Sales Manager Two Salesmen Secretary
GROUP "A"— Continued from preceding page
Yearly Administrative and General:
Expense General Manager
Secretary
Auditor-Bookkeeper
Receptionist-Stenographer
$27,820.00
28,080.00
3.600.00
4.680.00 $64,180.00
Building Maintenance
Total Administrative Salaries
Professional Services (Attorney, engineer,
outside auditor)
Insurance
Depreciation ($200,000.00, 10-vr. basis)
Rent
Total Sales Salaries $19,500.00
Other Sales Expense (Sales Promotion, etc.) 5.200.00
Miscellaneous (Telephone, telegrams, office supplies, etc.)
Total Sales Expense
$24,700.00
Total Administrative Expense
GROUP "B” STATION
$23,260.00
$ 2.000.00 520.00
20.000.00
5,248.00
4,000.00
$55,028.00
10 K\V VHF Transmitter. Program Sources, Networks, Film, Slide, and One Studio for Live Programming.
Floor Space Requirements : Sq. Ft.
Transmitter 500
Eng. Lab. Storage 216
Studio 896
Announce Studio 80
Control Room 240
Film Projection 360
Film Storage, Editing, Screening.... 360 Two (2) Dressing Rooms (ea. 120 ft.) 240
Prop Storage 600
Commercial Artist 216
Scenery 600
Manager’s Office 216
Program Office (Includes Private
Office) 560
Sales Office 216
General Office 360
Engineering Office ' 120
Reception Room 120
Storage (Office Records, etc.) 360
Total Space Requirement .. 6,260 Yearly
Technical Expense: Expense
Chief Engineer
Six (6) Operating Engineers
Two (2) Cameramen
Two (2) Projectionists
SUMMARY FOR GROUP B STATION
PROGRAM SOURCES; NETWORKS, FILM, SLIDE, SINGLE LIVE STUDIO 10 KW VHF TRANSMITTER
TECHNICAL EXPENSE * 65,268.00
PROGRAM EXPENSE 103,350.00
SALES EXPENSE— 28 720.00
ADMINISTRATIVE AND GENERAL 77,380.00
TOTAL YEARLY OPERATING EXPENSE -274,718.00
TOTAL BASIC PERSONNEL 31
BASIC FLOOR SPACE REQUIREMENTS 6,260 SQ.FT
Total Technical Salaries ... $48,100.00
Yearly
Expense
Transmitter (Tubes and power <5 $1.00 per hour). . 4.368.00
Tubes ( Image. Orthicon. Iconoscope, others) 6.500.00
Power 2,400.00
Repairs and Miscellaneous 3.900.00
Total Technical Expense $65,268.00
Program Expense:
Program Director Traffic Manager
Film Manager Yearly
Film Assistant Expense
Producer Secretary
Three (3) Announcers
Commercial Artist (Titles, Backgrounds, etc.)
Continuity
Stenographer
Total Program Salaries $ 49,400.00
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