1.0 Executive Summary
2.0 Situation Analysis
3.0 Marketing Strategy
4.0 Financials
5.0 Controls
   
  5.1 Implementation
      Production Schedule
  5.2 Marketing Organisation
    Show websites
  5.3 Contingency Planning
       
 
 
 
   
5. Controls
   
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5.0 Controls [back to top]  

In terms of productions we can be ready for first curtain up eight weeks after we take control of the space, and this would give us more than enough time to "rehearse the rest of the staff in the other areas like restaurants and bars as well do that by the time of the formal building opening and then the first opening night we would be more than ready for a perfect start.

Previews and pre-opening events will give us time to road test our capacity and capability for proper service, and we will continue to review and monitor our progress with weekly departmental head meetings and quarterly reviews.

5.1 Implementation [back to top]  

Our production milestones are set out in our programming schedule, and apart from additional work which we may choose to implement once we have assessed how well we are achieving our base goals, and the outside productions we will seek to book once budgets and costs have been established, it is not expected that we will deviate from this programme.

Click here to review the Arts Programme schedule

Timing will be crucial, and we will look for the space to be work ready by April so that we can do all the necessary preparation work to begin properly in August with a strong holiday programme for young people and solid evening entertainment, leading to the educational and arts programmes and finally the big family show for Christmas. This should give us a logical platform of progression.

Other department's milestones are dependent on the production schedule being properly and strongly adhered to.

5.2 Marketing Organization [back to top]  

Marketing will be handled by the PR department working with and utilizing the abilities of the graphics and photography as well as all other practical departments. Publicity will be handled on several fronts. Press, through releases, publicity stunts and events, and through booked advertising. A concerted poster and flyer campaign throughout London, not just for the opening of the Centre, but for each production we undertake, internet marketing through our website, traded links etc., and direct marketing through the mailing list of centre visitors we will gradually compile.

Click here to see examples of our show websites

Graphics for the websites are consistent with those of the printed publicity, so these examples will also show what the posters and fliers will look like.

The target for our marketing strategy is to make everyone in London aware of Balineum by the end of year one.

5.3 Contingency Planning [back to top]  

Our worst case scenario is not getting the funding we need to stage the productions on our schedule. Having to pass on the costs through ticket charges for students would drastically reduce the amount of students and school parties we would attract, which would be very bad for the whole educational programme.

Our fall back option in this case would be to do two things. Adopt a "Poor Theatre" strategy in terms of our curriculum programme to allow us to stage them with the absolute minimum of frills but to at least get working productions on stage to enable the students to learn.

Secondly we would have to adopt a far more commercial and mercenary production attitude. This may entail staging shows appealing to the lowest common denominator, and would not represent the scenario of choice.

Both of these would undermine the Centre we are trying to build and the community services we would be aiming to provide, but would give us avenues of survival should it become necessary.

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