Draft+Budget

Box Office (150 x $5) 750 Admin (Project Coordinator salary) 16.5 days x $100 per day 1,650 Equipment (SoundHouse) 1,000 Arts Victoria 35,000 Materials 4,400 Equipment Hire 5,000 Refreshments at performances 1,000 Artist Fees ($300 p/d x 70 days) 21,000 Artist on-costs (@16%) 3,360 CRT fees ($244 p/d x 10 days) 2440
 * __ INCOME __**
 * EARNED INCOME: **
 * ARTS ORG’S CONTRIBUTION: **
 * **IN KIND** **
 * GOV GRANTS: **
 * TOTAL: 38,400 **
 * __ EXPENDITURE __**
 * PROJECT/PRODUCTION COSTS: **
 * MARKETING/PROMOTION: ** 600
 * ADMINISTRATION COSTS: ** 600
 * SALARIES, FEES, ON-COSTS: **
 * TOTAL 38,400 **