EMF Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
£
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
|
 
Still loading...
ABCDEFGHIJKLMNOPQRST
1
Ticket Price£93.00
2
Day Ticket Price£30.00
3
Camping Tickets380Total tents311
4
Day Tickets55
5
Discounted Attendees10Children under 14, at 50% ticket price
6
Unpaid Attendees84x First Aid, 4x Speakers
7
Total Attendees453499 is the maximum capacity we're permitted under the Temporary Event Notice
8
9
ExpensesIncome
10
Pre-Event
11
Ticket Sales£40,290.00
12
Discounted Ticket Sales£465.00
13
Parking£300.00
14
Ticket Refunds£150.00
15
Sponsorship£2,500.00
16
Straw Sales£110.00
17
Village Tents£880.00
18
19
Core Expenses
20
Power£4,858.49
21
Water£4,136.40
22
Internet#REF!This number is imported from the internet team's budget sheet
23
Bar Expenses£4,498.46(See the beer worksheet)
24
Marquees£2,850.00(inc £500 deposit)
25
Toilets£1,860.00(including DKs)
26
Site£1,900.00Parks Trust price including deposit (Payable June 29th)
27
Showers£1,620.006 showers inc greywater disposal
28
AV£1,595.00(or £1,255.68 for two stages)
29
Fencing£1,228.00575m of fence
30
Insurance£1,150.00See contingency plans wiki page
31
Vehicle Hire£1,100.00Minibus and van
32
Furniture£941.40Chairs and desks: 784.50 + VAT
33
Site lighting£558.00
34
Rubbish£500.00Collection, hiring bins, recycling etc - see wiki
35
Signage£400.00Fire/Legal signage + road signs + crowd signs + small print run for programme (£130) etc
36
Scaffolding£360.00
37
Straw£300.00Straw bales for seating etc
38
Misc£300.00
39
First Aid£100.00We're providing first aiders. This is for kit.
40
Fire Safety£70.00Fire extinguishers and so on
41
Wristbands£38.38
42
Supplementary Expenses
43
Shiny£2,800.00Things to make the festival awesome. Frozen at £2300 + £500 extra for scaff
44
Volunteer Perks£627.00Assuming £11 per person for 15% of the attendance
45
Payment Fees£410.55A fee of 1% of ticket price is budgeted for here. Everything else we charge extra for.
46
Admin£86.00Accounting software
47
48
Total#REF!£44,695.00
49
Surplus#REF!
50
51
Post-Event
52
Bar Sales£8,066.42(See beer worksheet)
53
Site Deposit£500.00Half of £1000 deposit
54
Marquee Deposit£250.00
55
56
57
Total£8,816.42
58
59
Worst Case Surplus#REF!Half expected bar revenue with no return of drinks, no deposits returned, no contingency left
60
Expected Case Surplus#REF!Expected bar revenue, 50% deposit returned
61
Best Case Surplus#REF!Expected bar revenue, all deposits returned
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Main
Bar
Bar List
Toilets
Water