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    Expenditure Quantity Total Sources/comments Venue Hire: People

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    Katherine Kempster
    The document outlines expenses for a theatre production totaling £5,000. The largest expenses were £745 for venue hire, £510 for van hire, £439.98 for cameras, and £299.97 for single beds. Income to cover the £5,000 budget included £500 in cash donations, £1,000 in sponsorship, £1,000 in personal savings, £2,000 from ticket sales at £8 each, and £500 from programme sales at £2 each.

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    Expenditure Quantity Total Sources/comments Venue Hire: People

    Uploaded by

    Katherine Kempster
    61 views4 pages
    The document outlines expenses for a theatre production totaling £5,000. The largest expenses were £745 for venue hire, £510 for van hire, £439.98 for cameras, and £299.97 for single beds. Income to cover the £5,000 budget included £500 in cash donations, £1,000 in sponsorship, £1,000 in personal savings, £2,000 from ticket sales at £8 each, and £500 from programme sales at £2 each.

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    Budget_Plan

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    The document outlines expenses for a theatre production totaling £5,000. The largest expenses were £745 for venue hire, £510 for van hire, £439.98 for cameras, and £299.97 for single beds. Income to cover the £5,000 budget included £500 in cash donations, £1,000 in sponsorship, £1,000 in personal savings, £2,000 from ticket sales at £8 each, and £500 from programme sales at £2 each.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    61 views4 pages

    Expenditure Quantity Total Sources/comments Venue Hire: People

    Uploaded by

    Katherine Kempster
    The document outlines expenses for a theatre production totaling £5,000. The largest expenses were £745 for venue hire, £510 for van hire, £439.98 for cameras, and £299.97 for single beds. Income to cover the £5,000 budget included £500 in cash donations, £1,000 in sponsorship, £1,000 in personal savings, £2,000 from ticket sales at £8 each, and £500 from programme sales at £2 each.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Expenditure Quantity Total Sources/comments

    Venue Hire 5 x £149.00 £745.00 Miskin Theatre 5 nights

    People

    7 Actors/Directors 7 x £0.00 £0.00 In Kind - See Rationale


    Light/Sound Technician 5 x £50 £250.00 £50.00 per show
    2 Front of House Staff 2 x £200 £400 £40 each per show

    Travel

    Van Hire 6 x £85.00 £510.00 LCR London Car rentals


    Fuel 1 x £90.00 £90.00 Full tank of Diesel
    Insurance 6 x £5.00 £30.00 LCR London Car rentals
    Train Tickets x 7 7 x £8.00 £56.00 www.tfl.gov.uk

    Equipment

    2 x Panasonic Camera2 x £219.99 £439.98 www.argos.com


    2 x HD Projector 2 x £94.55 £189.10 www.ebay.com
    2 x Projector Screens 2 x £65.00 £130.00 www.ebay.com

    Materials

    3 x Flats 3 x £10.00 £30.00 Brunel University


    2 x Duck Tape 2 x £3.00 £6.00 www.indigo.com
    1 x Rope 1 x £14.47 £14.47 www.ropeandsplice.com

    Costumes

    4 x Hospital Gowns 4 x £9.95 £39.80 www.ebay.com


    4 x Nurses Outfits 4 x £27.43 £109.72 www.scottsworkwear.co.uk
    1 x Doctor Coat 1 x £20.63 £20.63 www.scottsworkwear.co.uk
    1 x Polka Dot Dress 1 x £32.00 £32.00 www.topshop.com
    1 x Vest 1 x £12.00 £12.00 www.topman.com
    1 x Black Jeans 1 x £32.00 £32.00 www.topman.com
    1 x Hoisery 4 x £12.00 £48.00 www.mytights.com

    Props

    Record Player 1 x £0.00 £0.00 In kind support. See Rationale


    3 x Single Bed 3 x £99.99 £299.97 www.johnlewis.com
    1 x Double Bed 1 x £203.99 £203.99 www.argos.com
    1 x Chest of Drawers 1 x £95.00 £95.00 www.tesco.com
    1 x Sofa 1 x £299.00 £299.00 www.JohnLewis.com
    1 x Dining Table 1 x £150.00 £150.00 www.tesco.com
    1 x Imitation Flowers 1 x £10.00 £10.00 Wilkinsons
    Publicity

    Paper Flyers 3(150) x £14.49 £43.47 www.vistaprint.com


    Posters 30 x £4.99 £149.70 www.vistaprint.com
    Programmes 1(250) x £50.00 £50.00 www.printwize.com

    Contingency £514.17 In case of emergency funds needed

    Total £5,000.00

    Budget Income

    Support Total Source/Comments

    Cash Donation £500 From Parents


    Sponsorship £1,000 Fascia and Glazing supplies
    Personal Savings £1,000 Self donation
    Ticket Sales £2,000 £8.00 per person
    Program Sales £500 £2.00 per customer

    Total £5,000
    ds needed

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