1. Creative and Media: Level 2 Higher Diploma Unit 6: Festival
Level 2 Higher Diploma Creative and MediaUnit 1: Scene
6.2.6 Budget B
Student Book
pp 186–95
Coming up with some figures
1 In the first column of the table below, list the items of expenditure for your festival.
2 In the second column, cost each item.
3 Use the third column to record details about suppliers etc.
Area of expenditure Cost Total
e.g. hire of staging (gross/per hour/day/etc.)
Hall rental £0.00
(free cost)
Staffing £0.00
(volunteers
)
Security £15.00 per
hour
(3 hours)
Bouncy £50.00 per
castle rental day
(x2)
Face £40.00 per
painters hour
(3 hours)
Nail bar £40.00 per
hour
(3hours)
Balloon £40.00 per
maker hour
(3 hours)
Bands/musi £0.00
cians/perfor (volunteers
mances )
Popcorn £19.00
machine (x1)
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2. Unit 1: Scene Creative and Media: Level 2 Higher Diploma
Unit 1: Scene
Popping £1.00 per
corn bag
(x3)
Initial __
workshop
cost
Diploma Level 2 Information Technology
Any other £0.00
equipment (free cost)
hire
Transport £0.00
(free cost)
Flyers/prom __
otional cost
4 Produce a list of possible sources of income for your festival.
5 Estimate the likely amount of money to be generated in each case.
Area of income Estimated Notes
amount
e.g. ticket sales
Printed out copy of photograph from the £1 each Depends on how many people
photography booth. photograp go to take the photographs.
h Money goes towards the
school.
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3. Creative and Media: Level 2 Higher Diploma Unit 6: Festival
Level 2 Higher Diploma Creative and MediaUnit 1: Scene
Total estimated income /
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