Firefly Budget

Materials	Cost Per Item	No. Of Items	Total Cost
Paper [500 sheets]	£2.34	3	£7.02
Pencil	£0.25	3	£0.75
Masking Tape	£1.10	1	£1.10
Erasers	£0.30	3	£0.90
Folders	£0.50	4	£2.00
Hire	Cost Per Week	No of Weeks
Studio Space	£50.00	5	£250.00
Meeting Room	£25.00	15	£375.00
Line Tester	£60.00	5	£300.00
Light Box	£30.00	5	£150.00
Electric Pencil Sharpener	£5.00	5	£25.00
Audio Room	£70.00	1	£70.00
Energy	Cost Per Week	No of Weeks
Electricity	£10.00	15	£150.00
Gas	£15.00	15	£225.00
Job Salaries	Contract Cost	No.Employees
Script Writer	£250.00	1	£250.00
Storyboard Artist	£300.00	1	£300.00
Producer	£500.00	1	£500.00
Director	£400.00	1	£400.00
Character Designer	£200.00	1	£200.00
Environment Designer	£150.00	1	£150.00
Musician	£100.00	1	£100.00
Foley Artist	£70.00	1	£70.00
Animator	£350.00	3	£1,050.00
Cleanup Artist	£100.00	2	£200.00
Colouring Artist	£100.00	1	£100.00
Effects	£150.00	1	£150.00
Editing	£70.00	1	£70.00
Other	Cost per Hour	No of Hours
Technical Support	£12.00	2	£24.00
Allowances	Per Week	No of Weeks
Food & Drink	£15.00	15	£225.00
Travel	£10.00	15	£150.00
		TOTAL	£5,495.77