Saturday 23 February 1760

Plays

Performances
The Miser, The Fair
Event Type
Standard
Revenue
£135 16s
Available Revenue
N/A
Capacity
62%
Beneficiary(ies)
N/A
Commanded by
N/A
Requested by
N/A
Notes
The Jovial Crew deferred because of Indisposition of Miss Brent

Business

Income

Category Amount Full price Half price Aftermoney Supplementary Notes
Door Receipts £135 16s £135 16s £0 £0 £0
Total £135 16s

Expenditure

Category Amount Payment Type A/c book entry Notes
Employees (Other) £3 16s 6d Internal By Chorus Singers &ca. [per] List
Employees (Other) 14s Internal By Mr. Austin for Salary Austin's daily rate was 2s when he only painted, 2s 6d when he also snuffed candles, hence the categorisation as "Employees (Other)".
House Servants (Other) £16 8s Internal By Servants 4 Nt. Do. [Salaries]
Lamplighters £6 8s Internal By Mr Kemp for Lamps 4 Nights
Performers (Other) £169 14s Internal By Performers 4 Nts. Salaries
Security £2 16s Internal By Guards 4 Nights
Musicians (Band) £4 18s 4d Internal By Band of Musick
Hair, Beards and Wigs £1 1s 4d Internal By Barbers 4 Nights
Wardrobe (Other) £1 10s 8d Departmental By Wardrobe bill
Carpentry and Sceneshifting £8 6s 6d Departmental By Mr Gom for Scene Men [per] bill
Properties 3s 6d Departmental By Properties
Scene Painters £1 10s Internal By Mr. Dall on accot. of Salary
Bill Distribution £3 4s Internal By Bill Setters [per] bill
Management £21 Internal By Mrs. Rich 4 Nights
Management £4 Internal By Mr. C. Rich 4 Nights
Proprietorial (Other) £500 External By Jno. Rich Esqr. upon accot.
Miscellaneous £48 4s External By Jno. Powell for 4 Nights Rent &ca.
Unknown £1 9s 6d Unknown By Do. [Mr. Austin] [per] bill Austin was paid a weekly bill, probably for painting room supplies. However, only the record of 12 November 1757 specifies "a Bill for Collours &ca.", and Austin began to be paid for candle-snuffing duties from the 1759-60 season onwards, so most of his bill payments cannot be confidently categorised.
Total £795 4s 4d