ABCDEFGHIJKLMNOPQRSTUVWXYZ
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PROJECT MULTIMEDIA
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Last updated on: 25 August 2021
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SOCIAL ENTERPRISE: Studio Firestart (Pty) Ltd
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PROJECT LEADER: Nyembezi Wako
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Initiation
2 weeks
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Planning
2 weeks
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Execution
8 weeks
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Control2 week
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Closure2 weeks
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FORMAT: Mentorship Programme, Creative Development
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LOCATIONS: All-Africa, Virtual
TOTAL WEEKS:
16 weeks
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UNION/GUILD: Non-Union
TOTAL MONTHS:
4 months
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INFLOW
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ACCTDESCRIPTION AMOUNT
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100Organiser Cash 3,593
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200Grant 1 -
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Grant 2 -
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Social Investors 7,024
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300Funding gap 26,790
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GRAND TOTAL37,407
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OUTFLOW
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ACCTFIXED COSTS AMOUNT
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1000Staff salaries 13,920
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2000Participant Stipends 3,750
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3000Facilitation Consultants 4,250
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4000Online Services, Website and Promotions 1,208
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5000Equipment 2,000
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6000Insurance 1,204
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7000Rentals 1,880
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8000Utilities 204
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9000Software Licenses 340
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10000Office & Administration 400
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11000Bank charges 68
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SUB TOTAL 29,224
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CONTINGENCY10.0% 2,922
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TAXES18.0% 5,260
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GRAND TOTAL37,407
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