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Brown Television
Sheet 2: Budget Proposal Breakdown of Supplies *Note: For our purposes, the number column has preserved its numbers labels from the first, full draft of this budget
I. SuppliesA. Camera EquipmentItem Est. Per Unit Quantity Est. Price
1 Canon XHA1 Hi Definition Videocamera 3,200.00$ 1 3,200.00$ 2 5 Year Protection Plan 300.00$ 1 300.00$ 3 Tripods with carrying cases 650.00$ 2 1,300.00$
TOTAL 4,800.00$
B. SoundItem Est. Per Unit Quantity Est. Price
2 Shotgun Mic $ 270.00 1 $ 270.00 4 Lavaliere Microphones $ 180.00 2 $ 360.00 6 Digital Portable Recorder with Flash Card: Marantz PMD-670 $ 700.00 1 $ 700.00 7 Professional Noise-Cancelling Headphones $ 45.00 2 $ 90.00 8 Boom Pole- internally coiled boom $ 190.00 2 $ 380.00
TOTAL 1,800.00$
C. AccessoriesItem Est. Per Unit. Quantity Est. Price
2 Blank DVDs $25 per 100 200 50.00$ TOTAL 50.00$
D. Lighting: hardscrabble minimum of 3 lights, all soft-capable.Item Est. Per Unit Quantity Est. Price
1 Kino Flo Lights 4-bank flourescent lights 1,050.00$ 1 1,050.00$
2 4 Kino Flo Bulbs 75W 25.00$ 4 100.00$ 8 "Poverty" tungsten Lighting Kit 500.00$ 1 500.00$
12 C Stands- nearly all purpose stands $ 150.00 2 300.00$ 14 General Bulbs/ Backup bulbs/ replace broken bulbs $ 50.00 x 50.00$
TOTAL 2,000.00$
E. DIY FundsItem Est. Per Unit Quantity Est. Price
6 General Filmmaking Books and DVDs na x 200.00$ TOTAL 200.00$
F. Technical EquipmentItem Est. Per Unit Quantity Est. Price
2 Mini Mac 2Ghz Computer $ 800.00 1 $ 800.00 3 19" High Definition Computer Editing Monitor $ 400.00 1 $ 400.00
TOTAL 1,200.00$
G. MiscellaneousItem Est. Per Unit Quantity Est. Price
3 SECURITY: Padlocks $ 15.00 2 $ 30.00 4 IntelliFax 1860c Color Inkjet Fax/Printer/Copier/Telephone $ 120.00 1 $ 120.00 5 Cheap Vacuum Cleaner $ 50.00 1 $ 50.00
TOTAL 200.00$
Category TotalsA. Cam Equip 4,800.00$ B. Microphones 1,800.00$ C. Accessories 50.00$ D. Lighting 2,000.00$ E. DIY Funds 200.00$
F. Tech Equip 1,200.00$ G. Miscellaneous 200.00$
Total Supplies: 10,250.00$
II. Publicity and FundraisingA. January Publicity Blitz, General Publicity, and PrintingItem Est. Per Unit Quantity Est. Price
1 Tableslips, tshirts, party, pins, merch, banners, giant balloon na x 400.00$ TOTAL 400.00$
B. FundraisingItem Est. Per Unit Quantity Est. PriceParty. Co-sponsorship funds na x $ 150.00 TOTAL 150.00$
Category TotalsA. Pub and Print 400.00$ B. Fundraising 150.00$ Total Pub and Fun 550.00$
CONCLUSION: TOTALS------------------------------Section TotalsI. Supplies 10,250.00$ II. Pub and Fun 550.00$ TOTAL REQUES 10,800.00$
