When first introduced to the FMP we were all told the budget for the show and how this would be split across the various different departments of delivering a production. WE were also given the budget for the previous years FMP ‘Made in Daganham’
|
Area
|
Made in Dag
|
Urine
|
|
Costumes
|
£1000
|
£1500
|
|
Brewery
2 x techs
FOH and Bar staff equip
Tech rehearsal
4 Dressing rooms
|
£5825.33 + 10% tickets
|
£6000
|
|
Equipment hire
miss
batteries
service
|
£800 mics
|
£750
|
|
Transport 1 week luton van
van hire, diesel, insurance
|
£350
|
£350
|
|
Rights and Scripts
|
£2000
|
£2000
|
|
Make up and hair
|
£1000
|
£300
|
|
Props and consumables (petty cash)
|
£400
|
£400
|
|
Band
Musical Director – 12 weeks
£250 performers shows and rehearsals
|
£3000
|
£3000
|
|
Misc Tech (gels batteries etc)
|
£500
|
£500
|
|
Set
|
£1500
|
£1500
|
|
Marketing
|
£600
|
£775 + programmes and merch
|
|
Radio competition
|
£200
|
£200
|
|
Posters
|
£75
|
£75
|
Also to be included was incmoings such as any fundraising and ticket sales. Though not involved with this area directly, I did need to source materials for bulding the set and as such had to research the best prices for these and report my findings back. I also offered to produce a basic spreadsheet for the finances to be inputted onto and it would automatically do the basic maths.
Unfortunately I’m unaware if this has been used or if we achieved our budget. I did submit some prices and costings.
Matt Cooper 