Expenditure Price x Quantity

People
Actors Fee 8 £0
Expenses - Food £96.50 x8 £772
Expenses - Accomadation £316.54 x 2 (4 per room) 633.08
Exprenses - Flights 8 x 168.20 1344
Technical workshops 8 x £65 per workshop £520

Venue
Pavarotti Centre registering fee £100 £100

Props
Cage £80 x2 £160
Ribbon £65 x £260
African Drum £123 x1 £123

Costume
Linen trousers £8 x8 £64
Vest top (White) £6 x8 £48
Black Pumps £6 x8 £48

Equipment
Ipod £196 x1 196.99
Ipod Dock £99.99 x 1 £99.99

Publicity
Posters £1.13 x 50 £56
Flyers £14.99 x500 £74.95

Contingency £500

£5,000
Income
Sponsor £1,000
Personal Savings £1,260
Family Donations £1,700
Ticket sales £1,040

£5,000
Source/Comments

In kind - see rationale

See rationale
www.boooking.com
www.promos.opodo.co.uk/
MTM youth theatre festival

in kind

www.petsathome.com
cloth shop
www.google.co.uk/products/catalog

www.jdwilliams.co.uk/shop/
Primark
Tesco

www.argos.co.uk
www.argos.co.uk

www.vistaprint.co.uk
www.vistaprint.co.uk

http://www.asperity.co.uk