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|Travelling for non-institutional participants|| | |Travelling for non-institutional participants||style="text-align:right"| 10,000.- | ||
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|Lodging for invited participants in budget class|| | |Lodging for invited participants in budget class||style="text-align:right"| 750.- | ||
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|Equipment for exhibition and performaces|| | |Equipment for exhibition and performaces||style="text-align:right"| sponsored | ||
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|Venue SeaM Werkstattstudio|| | |Venue SeaM Werkstattstudio||style="text-align:right"| sponsored | ||
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|Venue e-werk|| | |Venue e-werk||style="text-align:right"| sponsored? | ||
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|Printing, PR: Flyer, Posters, Bags, Accessories|| | |Printing, PR: Flyer, Posters, Bags, Accessories||style="text-align:right"| 3,000.- | ||
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|Catalogue|| | |Catalogue||style="text-align:right"| 2,000.- | ||
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|Website|| | |Website||style="text-align:right"| 200.- | ||
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|Translations/proof reading of website and print|| | |Translations/proof reading of website and print||style="text-align:right"| 600.- | ||
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|Contract work (Werkvertrag) 4 x 1,500|| | |Contract work (Werkvertrag) 4 x 1,500||style="text-align:right"| 6,000.- | ||
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|Secretary|| | |Secretary||style="text-align:right"| 1,300.- | ||
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|Postage and communication|| | |Postage and communication||style="text-align:right"| 1,000,- | ||
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|Catering, Referentenessen, Buffet|| | |Catering, Referentenessen, Buffet||style="text-align:right"| 3,000.- | ||
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|'''TOTAL estimated production costs'''|| | |'''TOTAL estimated production costs'''||style="text-align:right"| '''27,850.-''' | ||
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