I think I answered this already, but I'll repost my answer here: There's actually a really useful pie chart on the Kickstarter page, but I'll repost it here: 40% Production Costs (This is mainly Set, Light and Costume budget.) 20% Orchestra (We most likely will need to hire outside musicians and rent instruments.) 20% Rehearsal Costs (We have a rehearsal space marked out in Pittsburgh, but we need to pay to use it as well as hotel costs for actors and the team having to come early.) 10% Backup Budget (This is a safety precaution, if we need to hire an emergency understudy or a set piece breaks and we need to fix it.) 10% Rewards & Fees (This goes to covering Kickstarter's percent of the goal funds, as well as paying for the rewards offered for pledging.)