Budget

Income
The estimated value of what it would cost Bush Telly on the open market for staff-time, donated goods and loaned material is included as in-kind.

Item
Cash
In-kind
$2,000
 
$1,000
 
Boffa Miskell - staff time
 
$200
Bunnings - loan of hire equipment
 
$500
Bush Telly - loan of film gear
 
$1,000
DoC - Mahaanui - labour
 
$50
Lakefly Productions - loan of film truck with crew
 
$1,200
NZERN - staff time
 
$500
Totals
$3,000
$3,450

Expenditure
The estimated value of staff-time, donated goods and equivalent cost of hiring loan material is included as in-kind.

Item
Cash
In-kind
Project Office (1 month), power, insurance, stamps, printing, tolls
$450
 
Hire of workshop (1 month)
$225
 
Petrol vouchers
$50
 
Crew catering
$100
 
Camera hire - 1 day
$236
 
DVD - initial sales stock
$50
 
DVD - free copies for participants, crew and sponsors
$50
 
Loan of hire equipment
 
$500
Loan of film gear
 
$2,200
Crew - staff time
 
$1,500
Totals
$1,051
$4,200