Budget and Costing

 

 
Production Budget and Costing




Production Costs (personal)


  • Travel - £3.50 Per Day
  • Food - £5.00 PD 
                                          Sub-Total - £8.50 PD
                                          Sub-Total - £238 PCM

    Production Materials (monthly costing)

    • Pens (varied)- £14.00 pcm
    • Paper (A4 white) - £10.00 pcm (bulk buy)
    • Pencils - £6 pcm
                                             Sub-Total - £30.00 PCM 
      One off purchases

      • Peg Bar - £7
      • HDD (1TB) - £64.99
      • PC (total cost) - £1250
      • Bag - £30
                                               Sub-Total - £1351.99

      Software

      • MixCraft 5 - £59.99
      • Sony Vegas Pro 9 - £129.99 (at time of purchase)
      • Adobe CS4 - £250 (not including student discounts)
      • Paintshop Pro 9 - £4.99
                                              Sub-Total - £444.97

      Rental costs (monthly)

      • Creative Studio Space - £200 pcm (student discount included)
      • Lightbox - £22.80 pcm (best price found)
      • Stop camera setup (including software) - £10 per day (wouldn't be used for entire month)
                                               Sub-Total - £232.80 pcm


      Total Establishing Cost - £1796.96

      Total Monthly Outgoing - £500.80

      Grand Total  - £ 5390.88

      Cost for production (based on 12 week timeline)



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