Last Revised on October 1, 2006.
| Complete? | Task | Timeframe |
|---|---|---|
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Identify New Prospects | September/October |
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Prepare Ad Rate Schedule | September/October |
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Early letters to Advertisers | September |
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Fall Mailing | September |
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Collect Patrons and Sponsors | November |
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Collect Ad Copy | beginning in November |
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Ad Followup | ongoing until deadline. |
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Assign Territories | mid-December |
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Deliver Ad Packets | mid-December |
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Church Newsletter | mid-December |
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Submit Crew Names | January |
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Collect Ad Packets | January |
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Chase Ad Packets | ongoing until deadline |
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Submit Ad Copy | Ongoing until deadline. |
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Submit Patrons and Sponsors | Ongoing until deadline. |
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Proof Patrons and Sponsors | February |
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Turn in ad money | by Last Performance. See the Calendar for the exact date. |
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Attend Debriefing Meeting | Date is determined by the Producer |
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Return Task List | Return to the Task List Manager at Debriefing Meeting. See Calendar for the exact date. |
Scan local papers and other playbills for any new prospective advertisers.
Back to Quick ListPrepare advertising rate schedule, including special offers and priorities for premium locations (squatter's rights, full page only, first come first serve). Distribute for review at September Board meeting. See the Calendar for the exact date.
Back to Quick ListAs soon as confirmation of performance dates is received mail out early contact letters on SUMC stationery to those advertisers requiring a long lead time. Indicate whether we currently have usable ad copy that could be reused. Note that payment must be received with the ad. Information on existing advertisers can be obtained from the Database Manager
Back to Quick ListPrepare ad order form (including ad dimensions) and return envelope for the fall mailing. The Database Manager can print out labels.
Back to Quick ListBegin to collect advertising copy and advance payments for playbill. Payments received should be turned over to the Treasurer as soon as possible for timely processing.
Back to Quick ListFollow up on ad contacts as required (it usually is!) Encourage solicitors to close accounts whenever possible; advertisers may need a push (don't depend on them to 'send it in'.) Rather than billing, ask advertisers to send in payment with their ad.
Back to Quick ListIn the past, we have had specific territories/towns laid out for people to canvas (either by phone or visit)and people sign up for specific territories. This has not been done for several years, but it is captured here in case someone who like to revive this practive.
Back to Quick ListDistribute advertising packets (with ad prices, a poster/flyer when available, etc.) to each potential advertiser, or to ad agents for distribution when they solicit advertisers.
Back to Quick ListGive Church Liaison copy for the church newsletter, asking for advertisers, professional patrons, and sponsors. The Playbill Ad Chief may want to enlist the aid of the Newsletter Editor in writing effective, consistent copy.
Back to Quick ListSubmit crew names to the Producer for inclusion in the playbill.
Back to Quick ListRetrieve any ad packets from the cast. Do this early and often as followups can take time.
Back to Quick ListChase ad packets that were not returned, and missing ad copy, too. This takes time, but can be a wonderful tax deduction even at 12 cents per mile.
Back to Quick ListSubmit advertising copy for playbill to Playbill Layout Chief. Include names, numbers, and sizes of ads for which copy is still missing. Include a notice, somewhere: "Please patronize our advertisers and tell them you saw their ad in our program." Be aware of the deadline for the playbill to go to print.
Back to Quick ListSubmit patrons and sponsors lists for playbill to Playbill Layout Chief and the Database Manager. Be aware of the deadline for the playbill to go to print.
Back to Quick ListProof-read patron and sponsor lists for spelling, omissions, additions. The Playbill Layout Chief will provide the copy to proof-read when received back from the printer. Prepare for a very short turn-around time for this task.
Back to Quick ListProof-read advertising copy for playbill. Warning: make sure competitors are not on the same or facing pages. The Playbill Layout Chief will provide the copy to proof-read when received back from the printer. Prepare for a very short turn-around time for this task.
Back to Quick ListAll payment for playbill ads should be submitted to the Treasurer by the final performance.
Back to Quick ListThe Producer is responsible for setting for scheduling the Debriefing session, generally held within a month of the show closing. The meeting is to go over the production, focusing on areas of great success and areas which need significant improvement.
Back to Quick ListIf not already turned in, return the task list at the Debriefing Meeting.
Back to Quick List
| Task | Description | Timeframe |
|---|---|---|
| AdvertiserDatabase | The Database Manager is responsible for updating the advertiser database and distributing it to the Playbill Ad Chief. | The list should be received in early September, so the mailing can begin to go out in October |