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Description of ExpenseAmount# UnitsRate Per Unit Total Cash Amount Raised to Date In-Kind Amount Raised to Date Funding Needed Notes
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Sample Expense: Widget Labor30hours$20 $ 600 $ 200 $ - $ 400
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Sample Expense: Advisor1flat rate$1,000 $ 1,000 $ - $ 500 $ 500
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PRE-PRODUCTION
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TOTAL PRE-PRODUCTION EXPENSES $ - $ - $ -
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PRODUCTION
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TOTAL PRODUCTION EXPENSES $ - $ - $ -
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POST-PRODUCTION
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TOTAL POST-PRODUCTION EXPENSES $ - $ - $ -
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DISTRIBUTION
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TOTAL DISTRIBUTION EXPENSES $ - $ - $ -
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OTHER EXPENSES FOR DURATION OF PROJECT
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Fiscal Sponsorship Fee (5% grants & donations)5%estimate of grants & donations $ - $ - $ -
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TOTAL OTHER EXPENSES $ - $ - $ -
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TOTAL PRE-PRODUCTION $ - $ - $ -
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TOTAL PRODUCTION $ - $ - $ -
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TOTAL POST-PRODUCTION $ - $ - $ -
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TOTAL DISTRIBUTION $ - $ - $ -
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TOTAL OTHER EXPENSES $ - $ - $ -
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SUBTOTAL $ - $ - $ -
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CONTINGENCY10% $ - $ - $ -
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TOTAL COSTS $ - $ - $ -
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