Mock Finance Plan

Expenditure
Rehearsal space (6 days) £125 x 6 = £750.00
Venue (1 day) £350.00
Actors (payment/expenses)

Food £140.00

Lighting In-Kind by Company

Travel Expenses One Day Travel Card: £7.30 x 3= 21.90

Props Provided by company and Student- 00

Drinks: £2.50

Costume In- Kind Provided by Company and Student

Marketing In- Kind Provided by Company and Actors –£0.00

Basic ‘Mock’ budget

Based on providing £5000 per person involved in project
USB Provided in Kind by Company
Marketing Plan Budget

Photographer (Friend) In-Kind by friend

Photographers Travel card (to get to Tech and Dress rehearsal) Petrol £2.00 x2= £4.00
USB In-Kind by Myself

Designer (Director) In-kind by student director

Some in-kind by Myself. Company - 0.05p x 30=

Flyers (printed on paper at home) £1.50 (colour)
E Flyer Personal Time
Posting on free networks Personal Time
E Mailing Mates Personal Time/lots of energy
Word of Mouth Personal Time/lots of energy
Invites (envelopes+ postage+ tickets) £4.00
programs for performance £4.00
To film performance In-Kind by Myself

Total =£5030