Double Faces Marketing Budget for ‘Koko'

Name Duration / pay per day Amount

Producer 1 month @ £30.00 per day / £570.00
£40.00 per day for 3 days of
performance.
Director 1 month unpaid
Technical lighting staff 6 days @ £50.00 per day £300.00
Technical sound staff 6 days @ £40.00 per day £270.00
Set, stage management & 6 days @ £50.00 per day £300.00
maintenance
Actors (X 6) 1 month unpaid
Equipment
video camera hire 3 days @ £70.00 per day £210.00
Materials & consumables
DV tapes 3 days @ £4.98 per 2 pack of £9.96
DVs
Theatre set & scenery 6 days £175.00
Costumes 6 days @ £30.00 per person £200.00
(approx.)
Props 6 days £40.00
Make up 3 days £40.00
Food & drink for audience 3 days £75.00
Food & drink for staff 3 days £50.00
Travel & subsistence 1 month - staff can walk to £0.00
theatre
Venue 6 days £1500.00
Posters Not applicable £75.00
Performance programmes Not applicable £30.00
Newspaper advert Not applicable £100.00
Contingency 5%
Total £3935.00
Budget income for’ koko’

Support Amount comments

Cash donation £1000.00 Own money
£200.00 Jokes & giggles joke shop,
Ipswich (advertising in
programme)
£700.00 Family donations
£200.00 Ye old farmhouse foods ltd ,
Ipswich (advertising in
programme)

In kind support £0 Actors, Front of house, Stage

management and director are
either students or voluntary.
Ticket sales and programme £900
sales £8.00 - £15.00 per ticket
Arts council grant application £1500.00 Requested march 20th 2011
Will get a response within five
weeks whether or not it is
viable.
Total £3935.00