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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