| INCOME | BUDGET | ACTUAL | COMMENT | EXPENDITURE | BUDGET | ACTUAL | COMMENT | ||
| Au$ | Au$ | Au$ | Au$ | ||||||
| Total | $ 47,000.00 | Total | $ 38,510.00 | ||||||
| Earned Income | Sub-Total | $ - | $ - | Salaries,Fees,On-costs | Sub-Total | $ 9,510.00 | $ - | ||
| a | Box office | $0.00 | a | Salaries | $0.00 | ||||
| b | Merchandise | $0.00 | b | Fees | $9,000.00 | ||||
| c | Membership | $0.00 | c | Web costs | $510.00 | ||||
| d | Sales | $0.00 | d | $0.00 | |||||
| e | $0.00 | e | $0.00 | ||||||
| Contribution | Sub-Total | $ 37,000.00 | $ - | Project/Production Costs | Sub-Total | $ 14,800.00 | $ - | ||
| a | Cash | $0.00 | a | Rehearsals | $600.00 | ||||
| b | In-kind | $0.00 | b | Materials | $100.00 | ||||
| c | Materials | $3,000.00 | c | Preparation | $1,500.00 | ||||
| d | Volunteers | $9,000.00 | Planning | d | Research | $1,600.00 | |||
| e | Software | $25,000.00 | e | Software Dev | $11,000.00 | ||||
| Other Income | Sub-Total | $ - | $ - | Administration | Sub-Total | $ 12,450.00 | $ - | ||
| a | Sponsorship | $0.00 | a | Office Costs | $9,000.00 | ||||
| b | Donations | $0.00 | b | Project Mgt | $3,000.00 | ||||
| c | Fundraising | $0.00 | c | Insurance | $0.00 | ||||
| d | Other-in-kind | $0.00 | d | Account Fees | $450.00 | ||||
| e | $0.00 | e | Auspice Fees | $0.00 | |||||
| Grants/Sponsorship | Sub-Total | $ 10,000.00 | $ - | Marketing/Media/Promotion | Sub-Total | $ 1,750.00 | $ - | ||
| a | Federal Gov | $0.00 | a | Promotion | $0.00 | ||||
| b | State Gov | $0.00 | b | Awareness | $300.00 | ||||
| c | Local Gov | $10,000.00 | c | Advertising | $450.00 | ||||
| d | Philanthropic | $0.00 | d | Design&printing | $0.00 | ||||
| e | $0.00 | e | Programmes | $1,000.00 |