| Budget Sheet – Cagebirds |
| Income |
|
Notes |
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| Theatre Co Fund |
£250.00 |
|
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| Fundraising |
£10.00 |
LPAC Quiz Night. |
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|
|
|
|
| Subtotal |
£260.00 |
|
|
|
|
|
|
| Remaining Total |
£55.01 |
|
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| Outgoings |
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| Costume |
£70.00 |
This includes make-up |
|
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| Rights |
£36.00 |
|
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| Marketing |
£49 |
|
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| Set |
£50 |
|
|
|
|
|
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| Total |
£204.99 |
|
|
|
|
|
|
| Contingency Fund |
£11.00 |
|
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|
|
|
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| Subtotal |
£215.99 |
|
|
|
|
|
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| Remaining Total |
£44.01 |
|
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| Theatre Co – Budget |
| Income |
|
Notes |
|
|
|
|
|
| LPAC Support |
£250.00 |
|
|
|
|
|
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| Fundraising |
£30.00 |
Estimate |
|
|
|
|
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| Workshops |
£50.00 |
2 @ £25 each. |
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|
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| Advert space. |
£60.00 |
Estimate 2@£30 |
|
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|
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|
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|
|
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| Total |
£390.00 |
|
|
|
|
|
|
| Expense |
|
|
|
|
|
|
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| Props |
£80.00 |
|
|
|
|
|
|
| Costume |
£100.00 |
10 per actor |
|
|
|
|
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| Set |
£60.00 |
|
|
|
|
|
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| Marketing |
£100.00 |
|
|
|
|
|
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| Special effects |
£50.00 |
|
|
|
|
|
|
| Total |
£390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Total |
£390.00 |
|
|
|
|
|
|
| Contingency |
£19.50 |
At 5% |
|
|
|
|
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| Subtotal |
£409.50 |
|
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|
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| Surplus |
£0.00 |
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| *Rights need to be added |
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| £46 |
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