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  • Project Title: Months Unit People Performances

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    Jon
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    This document contains a budget and financing plan for an arts project presented in South African Rand. It lists expenses for team members, travel costs including flights and accommodations, production costs like rehearsal space and costumes, and administrative fees. Potential income sources include box office revenue, sponsorships, and public funding from foundations, ministries, and cultural institutions. An in-kind contribution section notes non-cash benefits from supporting institutions. The total budget and financing amounts are not yet filled in, pending confirmation of funding applications and sponsorships.

    Original Description:

    Template for financing

    Original Title

    template_finance_plan

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    This document contains a budget and financing plan for an arts project presented in South African Rand. It lists expenses for team members, travel costs including flights and accommodations, production costs like rehearsal space and costumes, and administrative fees. Potential income sources include box office revenue, sponsorships, and public funding from foundations, ministries, and cultural institutions. An in-kind contribution section notes non-cash benefits from supporting institutions. The total budget and financing amounts are not yet filled in, pending confirmation of funding applications and sponsorships.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Project Title: Months Unit People Performances

    Uploaded by

    Jon
    This document contains a budget and financing plan for an arts project presented in South African Rand. It lists expenses for team members, travel costs including flights and accommodations, production costs like rehearsal space and costumes, and administrative fees. Potential income sources include box office revenue, sponsorships, and public funding from foundations, ministries, and cultural institutions. An in-kind contribution section notes non-cash benefits from supporting institutions. The total budget and financing amounts are not yet filled in, pending confirmation of funding applications and sponsorships.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Project Title

    Estimated Budget / Finance Plan Currency: ZAR


    Date:

    EXPENSES Price Total Goethe-Institut


    Project Space

    1 Team
    1.1 Function Name 0 months R - R - R -
    1.2 Function Name 0 unit R - R - R -
    1.3 Function Name 0 people R - R - R -
    1.4 Function Name 0 performances R - R - R -
    Subtotal R - R -

    2 Travel Costs
    Phase 1 in …
    2.1 Flight from … to ... Number of people, itinerary 0 flights R - R - R -
    2.2 Accommodation in … (with/without breakfast) Number of people / Name(s) 0 days R - R - R -
    2.3 Per diem in … Number of people / Name(s) 0 days R - R - R -
    2.4 Transportation Number of people / Ticket kind 0 tickets R - R - R -
    2.5 Visa for… Number of people / Name(s) 0 visas R - R - R -
    Phase 2 in ...
    2.6 Flight from … to ... Number of people, itinerary 0 flights R - R - R -
    2.7 Accommodation in … (with/without breakfast) Number of people / Name(s) 0 units R - R - R -
    2.8 Per diem in … Number of people / Name(s) 0 units R - R - R -
    2.9 Transportation Number of people / Ticket kind 0 tickets R - R - R -
    2.10 Visa for … Number of people / Name(s) 0 visas R - R - R -
    Subtotal R - R -

    3 Other Production Costs


    3.1 Rehearsal room in … Specifications if necessary 0 days R - R - R -
    3.2 Venue in … Specifications if necessary 0 days R - R - R -
    3.3 Technical facilities in … Specifications if necessary 0 unit/days R - R - R -
    3.4 Costumes Specifications if necessary 0 unit R - R - R -
    3.5 Set design Specifications if necessary 0 unit R - R - R -
    3.6 Administration (stationary, banking fee, etc.) Specifications if necessary 0 people/unit R - R - R -
    Subtotal R - R -

    TOTAL EXPENSES ZAR R - R -

    INCOME
    Own ressources Amount Total
    Box office in … 0 people R - R -
    Contribution coproduction partner … R - R -
    Fee from Festival or Presenter R - R -
    Private sources of financing
    Sponsoring Entreprise/Institution R - R -
    Public/Institutional Funding
    Foundation … in … Status (to apply by, applied on, tbc, confirmed) R -
    R -
    Ministery … / City … Status (to apply by, applied on, tbc, confirmed) R -
    R -
    Cultural Institution … Status (to apply by, applied on, tbc, confirmed) R -
    R -
    Goethe-Institut, GPS grant Expected amount R -
    TOTAL INCOME ZAR R -

    A film documentation about the project will be produced with additional R 1000 from …

    IN-KIND CONTRIBUTION
    Institution non-cash benefit (item / status)

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