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Central Fest Costs/Budget


Provider                 Cost (gross/ per hour)      Total (Gross)

Hall Rental              £0                          £0
Staffing                 ====================        ==================
Security                 £15p/h per person (3        £45 per person,
                         people)                     £135 altogether
Bouncy Castle Rental     £50 for the day.            £100 (2 bouncy castles)
Face Painters            £40p/h                      £120
Nail Bar                 £40p/h                      £120
Balloon Maker            £40p/h                      £120
Bands/Musicians          £0                          £0
Popcorn Machine          £1.00per bag (popping corn) £22.99
                         £19.99
Initial Workshop Costs   (£50 for 50minutes x1       £250
                         £100 for 100minutes x2)
Flyers/Promotional       ==================== ==================
Costs
Flyers              5000 double sided colour       £85
                    flyers
T-shirts            50 x central fest (one colour, £165
                    same logo)
=================== ==================== ==================
                         Total Gross Costs:          1162.99
                         Initial Budget:
                         Minus Costs:
                         Total Leftover From
                         Budget:

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Central fest costs

  • 1. Central Fest Costs/Budget Provider Cost (gross/ per hour) Total (Gross) Hall Rental £0 £0 Staffing ==================== ================== Security £15p/h per person (3 £45 per person, people) £135 altogether Bouncy Castle Rental £50 for the day. £100 (2 bouncy castles) Face Painters £40p/h £120 Nail Bar £40p/h £120 Balloon Maker £40p/h £120 Bands/Musicians £0 £0 Popcorn Machine £1.00per bag (popping corn) £22.99 £19.99 Initial Workshop Costs (£50 for 50minutes x1 £250 £100 for 100minutes x2) Flyers/Promotional ==================== ================== Costs Flyers 5000 double sided colour £85 flyers T-shirts 50 x central fest (one colour, £165 same logo) =================== ==================== ================== Total Gross Costs: 1162.99 Initial Budget: Minus Costs: Total Leftover From Budget: