Budget template

	A	B	C	D	E	F	G	H	I
1
2
3
4	INCOME
5	Area	Item	Notes	No Items	No Units	Unit	Unit cost	Sub total	Area Total
6
7	Earned income	Box office split: 60/40	Ovaryaction			full day	0	0
8
9
10	Other income	Funding from fundraiser before project						100
11
12									£0
13
14
15	TOTAL INCOME								100
16
17
18	EXPENDITURE
19	Area	Item	Notes	No Items	No Units	Unit	Unit cost	Sub total	Area Total
20	Personnel	1 performer x ITC weekly rate	£545 weekly rate	1	1	1 day		150
21		1 producer x ITC weekly rate	£150 daily rate	1	1	1 day		150
22
23
24
25									150
26	Production Costs	Technical support	in kind/ CDD						0
27		Set						£0
28		Wardrobe
29		rehearsal space	in kind/MMU/CDD					£0	0
30		Marketing	in kind/CDD						0
31									0
32	Other costs	Accommodation	£0 in accommodation	0		1 day			£0
33		Travel	£5 in bus fare	5			£25	£17.60	£25
34		Food	£50 per week						£
35									0
36	Contingency		5% of total spend
37	TOTAL EXPENDITURE
38									175
39	SURPLUS/DEFICIT								(surp) £367.9
40
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49
50
51
52
53
54
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56
57
58
59
60
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79
80
81
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84
85
86
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90
91
92
93
94
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98
99
100