3AM MATRIX 28/02
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BUDGET FOR 3AM 28 FEBRUARY 2016
ORGANIZATION (HOURS PER PERSON)IMPLEMENTATION (HOURS PER PERSON)DURING THE EVENT (HOURS PER PERSON)POST-EVENT PRODUCTION (HOURS PER PERSON)PEOPLE EXPENSESRUNNING COSTSTECHNICAL COSTSINCOME
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Artists
Name in Finanzierungsplan
EVENT DESIGNINVITATIONMEETINGCURATIONALLOCATIONARRANGEMENTPROMOTIONREHEARSALSTECHNICAL SETUPBAR SETUPEVENT SETUPHOSTINGGATEKEEPINGSECURITYBARKEEPINGTECHNICAL SUPPORTCATERINGPERFORMINGDOCUMENTCLEANINGPACKINGCLEANINGBAR RETURNTECHNIC RETURNDOCUMENTATIONRECAP MEETINGTOTAL HOURS DEDICATEDTOTAL HOURS DONATED TO 3AMTOTAL HOURS PAID FORIncome Per Person-Hour = TOTAL INCOME / TOTAL HOURSTotal Hours Per Type ActivityTotal Expenses Per Activity EURTOTALRent for Projektraum (upstairs)Rent for MerzwerkhalleRent for Public In Private studioRent for Special Agency studioFoodDrinksVarious stuff JasnaTOTALMaterial rentalEquipment rentalOtherTOTALTOTAL COSTSEntrance FeeBar incomeTotal IncomeBEANTRAGER FEHLBEDARF (Einnahmen - Ausgaben)
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COEFFICIENT646€0.18Provided by FlutgrabenProvided by Public in PrivateProvided by Special Agency
4
TOTAL64611411416000024795050140700001407015211521114
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FACILITATORS (fixed)1.1115.520
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ClementFacilitator2316205
32244448
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JasnaFacilitator23612216163
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NinaFacilitator23611112
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DmitryFacilitator23437421114234346
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SandraFacilitator332.5210.5112
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ORGANIZERS (flexible)1.122540
14
AgataOrganizer402202122696912
15
AniaOrganizer7771
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DiegoOrganizer67252212121210510519
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MartinOrganizer7771
18
DanielOrganizer3331
19
LouiseOrganizer1414142
20
JassemOrganizer6661
21
MateuszOrganizer6661
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JuliaOrganizer3331
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XeniaOrganizer32551
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PARTICIPATING ARTISTS1.1
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27
Performers262€46.15
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Bar Altarasperformer7.520.359.85102
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Rodolfo AcostaResearcher2222210102
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Roni KatzPerformer430211139397
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Liina Mariudottirperforms 000
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Lucas Jacques Witzperforms 000
33
Karin BandelinFilm maker000
34
Bea RodriguesPhotographer3104881
35
Simon KnabFilmmarker3110.1117.171
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Victoria SarangovaVideo Artist000
37
wolfgang schlegelVisual Artist000
38
Arantxa MartinezDancer18220204
39
Sura HertzbergPerformer000
40
Shannon cooney Dancer20.51520.50.250.51122.75234
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Jeremy Wade and Karol Tyminski
Performer/video302335356
42
Ana Laura Lozzaperformer2252111133336
43
Melanie Jame Performer000
44
Andrea Liu performer000
45
000
46
Andre UerbaPerformer3520.150.21
11.35112
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Erin HughesVisual Artist000
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Caique TizziArtist - Cook000
49
Mars DietzDJ000
50
Katarina Socan + Maurovisual artist000
51
Kate Donovan Musician DJ000
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Kata KovacsPerformer43310102
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Ivo Serravideo artist20.51114.5111112
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Camille Jemelenperformer29110.513.5142
55
000
56
Bárbara Hangperformer1251111131315
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NedaDj
58
Supervisors1.3
59
JassemTech Director000
60
TeamBar Director000
61
TeamStage Designer000
62
XeniaCleaning Director000
63
Team / rotationHosting000
64
Securing000
65
66
Supporters1.4 and 1.78
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Richi Technical Support4412112122
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Isaiah LeeBarkeeper000
69
Julian WeberBarkeeper3331
70
BeaBarkeeper000
71
Handy Support000
72
FofoCleaning Support2220
73
Ivo, Ana Laura, Cleaning Support000
74
000
75
Sonia NoiaSecurity3331
76
Francesca LisetteSecurity000
77
MauroSecurity34771
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Maja Security000
79
000
80
Bea Rodrigues
Go Pro! Video Documentation
000
81
Christophe MauberquéPhoto Documentation000
82
Bea RodriguesPhoto Documentation000
83
Jen Lijó <jvarelalijo@gmail.com>
Photo Documentation000
84
kimura byol-nathalie lemoine
Photo Documentation220
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Xenia, Diego, ClementDrivers000
86
Zen Jefferson: anything5551
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Maru MushtrievaBarkeeper4441
88
Jasna
leading audience from one space to another
4441
89
Ranko Manojlović Receiving drinks on Sat2220
90
karina llmedabarkeeper000
91
0
92
0
93
TOTAL HOURS PER TASK1428597249165.54831565.5101785.514.852.71311716010646.05646114
94
95
TOTAL EXPENSES EUR
96
97
EXPENSES PER TASK0000000000000000000000000
98
99
100
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2016/02/28