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CATEGORY / LINE ITEMDESCRIPTIONNO.UNIT PRICEESTIMATED NETLIGHT ART SPACEGNOSISOTHER PARTNERS
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FEESSUB297.000,00 €277.000,00 €20.000,00 €0,00 €
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Artist - Project DevelopmentArtist & Project Lead172.000,00 €72.000,00 €72.000,00 €
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Artist - Technical DevelopmentSmart Contract, Dapp, Web Dev, UX, Design1150.000,00 €150.000,00 €140.000,00 €10.000,00 €
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Artist - Studio ExpensesRent, hosting/server125.000,00 €25.000,00 €25.000,00 €
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Legal FeesEstimated (existing costs x 5)150.000,00 €50.000,00 €40.000,00 €10.000,00 €
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INSURANCE8.000,00 €8.000,00 €0,00 €0,00 €
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VeranstaltungshaftpflichtInsurance during installation/deinstallation, and exhibition run, as well as for forest; tree planting and events.15.000,00 €5.000,00 €5.000,00 €
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Artwork InsuranceIncluded in Veranstaltungshaftpflicht.11.000,00 €1.000,00 €1.000,00 €
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PermittingFire safety & inspection for exhibition.12.000,00 €2.000,00 €2.000,00 €
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ARTWORK / FORESTPurchase and survey of forest262.500,00 €87.500,00 €175.000,00 €0,00 €
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ForestPurchase of forest land plot.1175.000,00 €175.000,00 €175.000,00 €
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AssessmentEnvironmental assessment of forest grounds prior to planning.115.000,00 €15.000,00 €15.000,00 €
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Tree PlantingPlanting event of 500x saplings in forest, including transport to site.150.000,00 €50.000,00 €50.000,00 €
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Land Transfer TaxLand Transfer Tax122.500,00 €22.500,00 €22.500,00 €
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EXHIBITION (Assumes costs for 2.5mo Berlin exhibition at medium scale)293.500,00 €80.000,00 €0,00 €213.500,00 €
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Build Elements & MediaFabrication, production, installation of build elements for exhibition, as well as signage. Rental of technical equipment, media and lighting.180.000,00 €80.000,00 €80.000,00 €
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VenueExhibition venue net rent at 1200 EUR per day, for 105 days (3.5 months). Includes electricity, heating, water.751.000,00 €75.000,00 €75.000,00 €
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UtilitiesAssumes exhibition venue costs for basic utilities such as electricity, heating, water for 2.5 months included in venue fee.00,00 €0,00 €
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WifiNetwork, plus set-up.13.000,00 €3.000,00 €3.000,00 €
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MaintenanceLAS production team to troubleshoot A/V and media elements. Assumes maintenance of trees only, which is Included in tree services.00,00 €0,00 €
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Tree ServicesConsultant and tree provider for exhibition, including the sourcing and purchase of 500x saplings and materials such as soil, fertilizer, gardening tools for
installation and transportation of trees for planting event. Maintenance throughout exhibition run.		1100.000,00 €100.000,00 €100.000,00 €
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Tree WateringAllocation for water costs for maintenance of trees during exhibition run.12.500,00 €2.500,00 €2.500,00 €
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Merch ProductionHats, tees, stickers, buttons, etc.110.000,00 €10.000,00 €10.000,00 €
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WagesWages for runners (2K), visitor services during exhibition run (15K), fire marshalls and security for install/deinstall/events (3K), cleaning (5K).120.000,00 €20.000,00 €20.000,00 €
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DiverseStaff meals during install & events (2K), diverse such as courier, van transport, cabs, production materials, coffee, water (1K).13.000,00 €3.000,00 €3.000,00 €
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PUBLIC PROGRAMME64.000,00 €0,00 €0,00 €64.000,00 €
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Public ProgrammeWeekly events in lead-up to exhibition and during exhibition 2 mo exhibition run122.000,00 €24.000,00 €24.000,00 €
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Events & Community ManagerStaff person to organize public programme and manage Discord140.000,00 €40.000,00 €40.000,00 €
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COMMUNICATION80.000,00 €30.000,00 €0,00 €50.000,00 €
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PR & Marketing150.000,00 €50.000,00 €50.000,00 €
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Documentationphoto & video115.000,00 €15.000,00 €15.000,00 €
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Publication & Print Material115.000,00 €15.000,00 €15.000,00 €0,00 €
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SUB TOTAL1.005.000,00 €482.500,00 €195.000,00 €327.500,00 €
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PRE-DEVELOPMENT66.000,00 €66.000,00 €0,00 €0,00 €
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Pre-DevelopmentConcept development and legal research paid by LAS in 2022166.000,00 €66.000,00 €66.000,00 €
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TOTAL1.071.000,00 €548.500,00 €195.000,00 €327.500,00 €
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SHARE51,21%18,21%30,58%
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