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Steves Party

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Presentation for a group application from my freelancing arts subject. Steve's Party.

Presentation for a group application from my freelancing arts subject. Steve's Party.

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    Steves Party Steves Party Presentation Transcript

    • •Each year approximately 3,100 people die as a result of excessive alcohol consumption and around 72,000 people are hospitalised •The Australian institute of health and welfare estimated that in 2003 around 16,700 deaths were drug or alcohol related. • The cost of alcohol-related social problems each year? It’s estimated to be $7.6 billion. • In Australia approximately 25 per cent of 15-year-olds and 50 per cent of17-year-olds have had sex.
    • •ALCOHOL ABUSE •UNDERAGE SEX •DRUG ABUSE
    • •3 SEMINARS 3 HOURS EACH •3 DIFFERENT SCHOOLS SCHOOLS LOCATED IN THE GREATER MELBOURNE AREA •30 STUDENTS IN EACH SEMINAR •90 STUDENTS SURVEYED ALTOGETHER
    • •Find schools •Approach schools •Pitch idea to schools •Confirm dates •Surveys and consent forms •Get forms back.
    • Target Audience: Year 11 Students •Experience/exposure with alcohol •Influence and generate debate
    • Target Audience: Year 11 Students •Experience/exposure with alcohol •Influence and generate debate
    • 3 Groups •Girls high school •Boys high school •Co-Ed high school The diversity will help ignite the debate and create diversified scenarios for the game.
    • Target Audience Inner East Melbourne area including: Camberwell, Hawthorn, Kew, Manningham & Box Hill Highest concentration of youths in Melbourne: Stronghold of youth culture. Can help spread the campaign faster than any other areas. Higher income: higher usage of alcohol at a risky level
    • PROJECT INCOME INCOME TOTAL Grants Category Seven: Signal up to 15,000 $ 7,000 Sponsorship JB Hi Fi Voucher support $ 900 In- Kind support Permanent Staff Costs ( All Group Members) $ 20 per Hour - Pre Production 5x 50 $ 5,000 - Production 9 Hrs x 5 $ 900 -Digital Video Camera $ 500 -Digital Camera $ 500 -Tripods $ 100 TOTAL INCOME $ 14,900
    • PROJECT EXPENDITURE EXPENDITURE BUDGET GENERAL PRODUCT COSTS Venue Hire ??????????????????????? ???? Technical Equipment Notebook Computer x 2 $630 $ 105 each per day x 3 Days Data Projector Hire x 2 $960 $ 160 each per dayx 3 Days Projection Screen Hire x 2 $ 180 each per day x 3 Days $1,080 2 Speaker PA System x 2 $130 each set per dayX 3 Day $780 Radio/Cordless Microphones x 2 $480 $80 each set per days X 3 Days
    • EXPENDITURE BUDGET MARKETING COST Product :Arts Materials Up To ????????????????????????????????????? $ 500????? This may the part of making the Game?? Pre production Printing : Letter /Proposal @ $00.32 each $ 100 Plain Papers A4 Size x 1 Ream Administration Costs Telephone and Utilities $ 500 Transport $ 500 Public Liability Insurance ????? OTHER Lunch Break - Pizzas $1000 - Drinks - Snack TOTAL $6,530
    • EXPENDITURE BUDGE T CONTINGENCY COSTS 5% of the budget for any unexpected or $ 750 additional Expenditure costs TOTAL INCOME $ 14,900 TOTAL EXPENDITURE COSTS $ 7,280 DEFICIT $0 TOTAL EXPENDITURE COST not include VENUE Hire And Liability Insurance
    • •Social responsibilities •Phase 2 - Website/Video game •Support from schools/parents •Getting teenagers involved/inspired (criteria for grant) •How to gauge appropriate age of students for the workshops •Transport from schools •Group sizes / mixes •Facilitators Male &Female •Quality & Relevance of material generated for phase 2