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Lunch (Training Phase) 21 Students & 5 Trainers 40 Days

0,75 € p. Person

100% of

Daily Cost

19.50€

50% of

Daily Cost

9.75€

30% of

Weekly Cost

29.25€

10% of

Total Cost

78€

5% of

Total Cost

39€

Lunch (Show Making Phase) 16 Students & 4 Trainers 40 Days

0,75 € p. Person

100% of

Daily Cost

15€

50% of

Daily Cost

7.50€

30% of

Weekly Cost

22.50€

10% of

Total Cost

60€

5% of

Total Cost

30€

Estimated cost of training and show venues

100%

3350€

50%

1675€

30%

1005€

10%

335€

5%

167,50€

Payment of teachers and trainers

100% of

Daily Cost

28,75 €

50% of

Daily Cost

14,40

30% of

Weekly Cost

86.25€

10% of

Total Cost

230€

5% of

Total Cost

115€

Payment for youth during showphase

   15€ p.p.  per show

1440€

Total cast

6 shows

Broader experiences costs. Production and marketing costs

Excursions

for  show group/phase 2 of the project

Show viewings, art exhibitions and museum visit.

400€

Swimming excursion

40€

Marketing/Material and printing work

Designwork/

Grafic Design

Project-Documentation

Flyer and poster,

Programs and tickets

Flyers 85€

Printing in Kenya 360€

Show Programs 300€

Advertising

Banner 50€

VIP Invitations

 30€

Flyer and poster, program,

tickets, DVD and photos Designwork

300€

T-Shirt780€

Project T-Shirts Design and Printing

Vidoegraper

2000€

Includes all materials, editing photos and videos

Material

Camera 570€

Video camera 1.430€