SAPIENS BUDGET  2015/2016

 

ITEM                              TOTAL (£)        ITEM                 TOTAL       ITEM         TOTAL (£)

 

INCOME

 

Self Funded                     500

Sponsor                           2,000

 

Total                               2,500

 

EXPENDITURE                                EXPENDITURE                           EXPENDITURE

Pre-production                                 Production                                 Post- production

 

Travel                               60             Equipment            *FOC           Music      *FOC 

Costumes                       180            Catering                100

Props                               50             Transport               200

                                                          Locations              *FOC

                                                          Actors                    400

                                                          Crew                      845

                                                                 Accomodation       320

 

Sub-total                        290            Sub-total                1,865          Sub-total     0

 

 

Total Income              2,500

Total Expenditure       2,155

 

*FOC = Free of Charge