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 Notes
e.g. hire of staging
Bouncy Castle Hire £50 We will need two bouncy castle
Popcorn Machine £19.99
Popping Corn x3 £3.00 We will need at least 3bags (£1.00
each)
Flyers £85 We will need at least 5000 for double
sided colour flyers
T-shirts £165 We will need about 50 T-shirts (one
colour same logo)
Security £90 We will need about three security (£15
per hour)
Balloon Maker £120
Nail Bar £120
Face Painting £120
Workshops £300 There would be three workshops (£100
for 100 minutes)
Total expenditure £1072.99
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 Estimate Notes
d amount
e.g. ticket sales
© Pearson Education Ltd 2008. Copying permitted for purchasing institution only. This material is not copyright free. 1

2. Unit 1: Scene Creative and Media: Level 2 Higher Diploma
Unit 1: Scene
Total estimated income
Diploma Level 2 Information Technology
2 © Pearson Education Ltd 2008. Copying permitted for purchasing institution only. This material is not copyright free.