Budget
| Theatre Co – Budget | ||||||||
| Income | Notes | |||||||
| LPAC Support | £250.00 | |||||||
| Fundraising | £30.00 | Estimate | ||||||
| Workshops | £50.00 | 2 @ £25 each. | ||||||
| Advert space. | £60.00 | Estimate 2@£30 | ||||||
| Total | £390.00 | |||||||
| Expense | ||||||||
| Props | £80.00 | |||||||
| Costume | £100.00 | 10 per actor | ||||||
| Set | £60.00 | |||||||
| Marketing | £100.00 | |||||||
| Special effects | £50.00 | |||||||
| Total | £390.00 | |||||||
| Total | £390.00 | |||||||
| Contingency | £19.50 | At 5% | ||||||
| Subtotal | £409.50 | |||||||
| Surplus | £0.00 | |||||||
| *Rights need to be added | ||||||||
| £46 | ||||||||