Difference between revisions of "Productiehuis:Budget spent"
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| AV and lighting for 3 stage tents || || 45.000 | | AV and lighting for 3 stage tents || || 45.000 | ||
|- | |- | ||
− | | Broadcasting license (Commissariaat voor de Media) || || | + | | Broadcasting license (Commissariaat voor de Media) || || 0 |
|- | |- | ||
| FM license (Agentschap Telecom) || || 310 | | FM license (Agentschap Telecom) || || 310 | ||
Line 15: | Line 15: | ||
| "Datacenter" cooling || || 400 | | "Datacenter" cooling || || 400 | ||
|- | |- | ||
− | | Lamps loaner beamers || || 300 | + | | Lamps loaner beamers (3x) || || 390 |
+ | |- | ||
+ | | Beamer screens || || 2x 15 | ||
+ | |- | ||
+ | | Black plastic, 1 roll || || 25 | ||
+ | |- | ||
+ | | Video mixer / SDI amplifier || || 603,40 | ||
+ | |- | ||
+ | | Various supplies for Radio studio like bins, boom arms, compressor rental || || approx EUR 300) | ||
+ | |- | ||
+ | | Shipping C3VOC to SHA from Hamburg and back || || 955 | ||
+ | |- | ||
+ | | Additional budget for Explody || 1000 || | ||
+ | |- | ||
+ | | Explody facility || || 871,20 | ||
+ | |- | ||
+ | | Radio: optimod-tv || || 250,00 | ||
+ | |- | ||
+ | | || || | ||
+ | |- | ||
+ | | Total || 51.000,00 || {{#expr: 45000 + 0 + 310 + 250 + 400 + 390 + 2*15 + 25 + 603.40 + 300 + 955 + 871.20 + 250}} | ||
+ | |- | ||
+ | | Diff (to spend) || {{#expr: 51000 - 49384.6 }} || | ||
+ | |||
|} | |} |
Latest revision as of 19:43, 26 July 2017
Category | Budget in | Budget out |
---|---|---|
Budget from Projectleiding | 50.000 | |
AV and lighting for 3 stage tents | 45.000 | |
Broadcasting license (Commissariaat voor de Media) | 0 | |
FM license (Agentschap Telecom) | 310 | |
BUMA/STEMRA (radio and streaming of music) | < EUR 250 | |
"Datacenter" cooling | 400 | |
Lamps loaner beamers (3x) | 390 | |
Beamer screens | 2x 15 | |
Black plastic, 1 roll | 25 | |
Video mixer / SDI amplifier | 603,40 | |
Various supplies for Radio studio like bins, boom arms, compressor rental | approx EUR 300) | |
Shipping C3VOC to SHA from Hamburg and back | 955 | |
Additional budget for Explody | 1000 | |
Explody facility | 871,20 | |
Radio: optimod-tv | 250,00 | |
Total | 51.000,00 | 49384.6 |
Diff (to spend) | 1615.4 |