Television digest with electronic reports (Jan-Dec 1952)

Record Details:

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GROUP "B"ā€” Continued Yearly Expense Talent 7,800.00 Film and Sustaining Programs 37,650.00 Royalties 4,000.00 News Service 4,500.00 Total Program Expense $103,350.00 Sales Expense: Sales Manager Salesmen (Two) Secretary Total Sales Salaries $22,220.00 Other Sales Expense (Sales Promotion, Travel, Entertainment) 6,500.00 Total Sales Expense $28,720.00 from preceding page Yearly Administrative and General: Expense General Manager Secretary Auditor-Bookkeeper Receptionist-Stenographer Building Maintenance Total Administrative Salaries $23,260.00 Professional Expenses (Attorney, Eng. Audit) 2,000.00 Insurance 2,000.00 Depreciation (Technical Equipment $280,000 ā€” 10-year basis) 28.000.00 Rent 12,520.00 Taxes 2,100.00 Miscellaneous (Telephone, Telegrams, Office Supplies, etc.) 7,500.00 Total Administrative Expense $77,380.00 GROUP "Cā€ STATION 25 KW Transmitter. Program Sources, Networks, Film, Slide, Live Studios and Remotes. SUMMARY FOR GROUP C STATION PROGRAM SOURCES; NETWORKS, FILM, SLIDE, LIVE STUDIO AND REMOTES 20 KW. TRANSMITTER TECHNICAL EXPENSE * 116,144.00 PROGRAM EXPENSE 186,480 00 SALES EXPENSE 34,700.00 ADMINISTRATIVE AND GENERAL 107,308.00 & TOTAL YEARLY OPERATING EXPENSE 444,632.00 TOTAL BASIC PERSONNEL 50 BASIC FLOOR SPACE REQUIREMENTS 15,835 SQ.FT. Studio 2 840 Rehearsal 196 Scenery 2,400 Prop Storage 2,400 Art Room 216 Dressing Rooms 600 Offices: General Manager 216 Program Manager 120 Production Manager 120 Program Office 360 General Office 360 Sales Manager 120 Sales Office 216 Reception 216 Audition-Conference 216 Continuity 120 Engineering Office 120 Storage (Office Records, etc.) 360 Garage 240 Total Space Requirements. .. 1 5.835 Floor Space Requirements: Transmitter Eng. Lab., Storage Film Projection Film Screening. Storage . . Control Rooms Studio 1 Announce Studios Total Yearly Sq. Ft. T e clinical Expense : Exbense . . 1 .400 Chief Engineer . . 240 Supervisor . . 360 Ten (10) Operating Engineers . . 196 Four (4) Camera Men . . 720 . . 3,375 Two (2) Film Projectionists 108 Total Technical Salaries 4