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{|{{Template:Prettytable}} | {|{{Template:Prettytable}} | ||
|Travelling for non-institutional participants | |Travelling for non-institutional participants | ||
|style="text-align:right" bgcolor="red"| 20,000.- | |||
|- | |- | ||
|Lodging for invited participants in budget class | |Lodging for invited participants in budget class | ||
|style="text-align:right" bgcolor="red"| 750.- | |||
|- | |- | ||
|Production cost/support for artists | |Production cost/support for artists | ||
|style="text-align:right" bgcolor="red"| 2000.- | |||
|- | |- | ||
|Equipment for exhibition and performaces | |Equipment for exhibition and performaces | ||
|style="text-align:right" bgcolor="red"| sponsored | |||
|- | |- | ||
|Venue SeaM Werkstattstudio | |Venue SeaM Werkstattstudio | ||
|style="text-align:right" bgcolor="green"| 6.000,- | |||
|- | |- | ||
|Venue e-werk | |Venue e-werk | ||
|style="text-align:right"|sponsored? | |||
|- | |- | ||
|Printing, PR: Flyer, Posters, Bags, Accessories | |Printing, PR: Flyer, Posters, Bags, Accessories | ||
|style="text-align:right" bgcolor="red"| 3,000.- | |||
|- | |- | ||
|Catalogue | |Catalogue | ||
|style="text-align:right" bgcolor="red"| 2,000.- | |||
|- | |- | ||
|Website | |Website | ||
|style="text-align:right" bgcolor="red"| 200.- | |||
|- | |- | ||
|Translations/proof reading of website and print | |Translations/proof reading of website and print | ||
|style="text-align:right" bgcolor="red"| 600.- | |||
|- | |- | ||
|Contract work (Werkvertrag) | |Contract work (Werkvertrag) | ||
|style="text-align:right" bgcolor="green"| 1,500.- | |||
|- | |- | ||
| | |10 assistants (students) salary | ||
|style="text-align:right" bgcolor="green"| 2,800.- | |||
|- | |- | ||
| | |Secretary | ||
|style="text-align:right" bgcolor="green"| 1,300.- | |||
|- | |- | ||
| | |Postage and communication | ||
|style="text-align:right" bgcolor="green"| 1,000,- | |||
|- | |- | ||
|'''TOTAL estimated production costs''' | |Catering, Referentenessen, Buffet | ||
|style="text-align:right" bgcolor="red"| 3,000.- | |||
|- | |||
|'''TOTAL estimated production costs''' | |||
|style="text-align:right"| '''45,850.-''' | |||
|} | |} | ||