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EXPENDATURE

People Wages How many How long Cost


Administrator £ 5,740.00 1 14 £ 5,740.00

Producer £ 410.00 1 14 £ 5,740.00

Actor Musician £ 36,000.00 8 10 £ 36,000.00

Director £ 5,028.00 9 £ 5,028.00


1
choreographer £ 1,653.00 7 £ 1,653.00
1
music director £ 1,138.00 7 £ 1,138.00
1
Stage Manager £ 5,400.00 12 £ 5,400.00
1
DSM £ 4,500.00 10 £ 4,500.00
1
ASM actors £ 9,000.00 10 £ 9,000.00
2
Designers £ 2,240.00 £ 2,240.00
1
LX Designer £ 1,640.00 £ 1,640.00
1
Sound designer £ 1,640.00 £ 1,640.00
1
Copywright £ 3,250.00 £ 3,250.00

Writers £ 7,880.00 £ 7,880.00

Rehearsal Space £ 1,988.00 £ 1,988.00

Venue Hire £ 12,600.00 £ 12,600.00

Performance Rights £ 8,000.00 £ 8,000.00

Total £ 113,437.00

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