Other Total Development Costs Actual Projected EXPENDITURE 2014 Spend 2015 Programme& Event Production Costs Free Events: (e.g. artists/performers fees, travel & subsistence for free events, venue hire & production costs) Ticketed Events: ( e.g. artists/performers fees, travel & subsistence for free events, venue hire & production costs) Other (please specify) Total Programme & Event Costs Actual Spend Projected EXPENDITURE 2014 2015 Summary of Totals Marketing Development Programme & Event Production Other (please specify) Overall Total Expenditure INCOME Actual Projected 2014 2015 Earned Income Ticket Sales Festival/event merchandising Festival/Event Programmes Other (please specify)
Other Total Development Costs EXPENDITURE Actual 2014 Projected Spend 2015 Programme& Event Production Costs Free Events: (e.g. artists/performers fees, travel & subsistence for free events, venue hire & production costs) Ticketed Events: ( e.g. artists/performers fees, travel & subsistence for free events, venue hire & production costs) Other (please specify) Total Programme & Event Costs EXPENDITURE Actual Spend 2014 Projected 2015 Summary of Totals Marketing Development Programme & Event Production Other (please specify) Overall Total Expenditure INCOME Actual 2014 Projected 2015 Earned Income Ticket Sales Festival/event merchandising Festival/Event Programmes Other (please specify)
2015-Regional-Festivals-Application-Form.docx