Living Paintings Budget.xlsx

	A	B	C	D	E	F	G	H	I	J
1	Table 1
2		each	units	description	per unit	wages	marketing	materials	other	total

3	costume design			designing the costumes		$5000.00
4	producer			logistics		$5000.00
5	casting			person in charge of casting and people management		$5000.00
6	dressing people day of		10		$120.00	$1200.00
7	project manager			in charge of manufacturing		$5000.00
8	artist fee			me to do my artist job		$5000.00
9	media and marketing			including social media, announcements for the event			$5000.00
10	digital data			collecting and archiving all digital material, archive on hard drives, photography archive, fim etc					$5000.00
11	people paintings	200 plus 50-100
12	rehearsal				$50.00	$10000.00
13	humans	200		$15 an hour - 8 hour event	$120.00	$24000.00
14	costumes	200
15	paint brushes and sticks	46						$9200.00
16	phones	200	100					$2000.00
17	primed canvas in yards for one and two piece costumes. I assume all to be two piece but room for change.	15		2 yards at $7.4 per yard
18		15		2 yards for 2nd piece				$8000.00
19	studio space rent for manufacturing and dress rehearsal	5000	3 months	one space for manufacture, one for dress rehearsal and fittings, casting call etc					$15000.00
20	manufacture/seamstress	15/hour	3	3 people 3 weeks		$1800.00
21	general help	15/hour	1-10	it really depends on how many can volunteer if at all		$2000.00
22	photographer/videographer/film etc					$2000.00
23	tape, thread etc incidentals	50				$1000.00
24	transportation costs								$5000.00
25	exhibition of costumes								$20000.00
26	archive and storage	300		of costumes, storage per year					$3600.00
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30	tax			20 percent					$40000.00
31	fees			crowdsourcing fee 10 percent					$20000.00
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33	totals					$67,000.00	$5,000.00	$19,200.00	$108,600.00	$199,800.00
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