Budget Expenses

Fees/ Salaries Amount Comments

Rehearsal space £120.00 6 days / £25 (per day)
Director £100.00 6 days / £16.60 (Per day)
3 Actors £21.90 6 days / £7.30 (per day)

Equipment
Video Camera Hire £200.00 6 days/ £33.33 (per day)
PA System £500.00 6 days / £83.33 (per day)
DVD Rewriter £500.00 6 days / £83.33 (per day)
Materials and
consumables
Costumes £0.00 (Provided in kind)
Drinks £2.50 6 days £0.41 (per day)
Food £140.00 6 days/ £23.33 (per day)
Travel and subsistence
Petrol £4.00 6 days / £0.66 (per day)
Venue £350.00 6 days/£58.33 (per day)
USB £0.00 6 days (per day)
Other £0.00 6 days (per day)
E- Flyers £1.50 0.25 (per day)
Invites/Envelopes £1.00 £16.60 (per day)
(tickets/postage)
Programmes £0.00
£0.00 (per day)
Total £5,000.00 £5.000.00