Project Costs
Venue hire for workshops
Overheads - administration costs
Travel for participants
Subsistence
Insurance
Documentation & Evaluation

Production Costs
Purchase/Hire of cameras
Lighting Hire
Other equipment hire
Location hire
Costumes/Props/Sets etc.

Stock
Mini DV tapes
DV Cam tapes
VHS tapes

Post Production
Off-line editing - including Editor
On-line editing - including Editor
Music Clearances
Transfers & Copies

Distribution & Exhibition
Cinema Hire
Marketing & Publicity
Hospitality

Contingency @ 3%

Total Expenditure