Tuesday, March 4, 2008

10. Cost Estimates, Financial Projections and Proposed Sources/Uses of Funding

10. Cost Estimates, Financial Projections and Proposed Sources/Uses of Funding

3 comments:

Cobblestone Theatre said...

Over all costs would include the rent of a cultural space located in the city of Charlottetown with accessibility to the cobblestone street scape throughout the city of Charlottetown..

Victoria Row offers us the environment we need to be an incubator within the existing cultural cluster that the Kier Gallery and the Confederation Center and the guild as well many other acting groups who are seeking partnership and collaborations to create a historical learning environment for artist of all levels and tourists seeking street performance artist reenactment experiences.

These costs would include.
rent for the gallery office and stage/gallery.

1000.00 per month

Staff wages;

Cultual Facitator- 30,000 per season

Gallery Event planner-30,000 per year

Street Manager -30,000 per year

Performers- 1st year 12.00 per hour

2 year 13.00 per hour

3 year 15.00 per hour

Cobblestone Theatre said...

Material and Transportation costs.

Transportation costs would be covered in the cost of hiring our troop to perform.

These cost would include transportation costs and performance costs rental of space and administrative costs.

The formula would include a package of services that could be added to the event based upon a cycle of events and service required from our local events and festivals. repeated

Cobblestone Theatre said...

Sponsorship of a character.

each character we produce will be backed up by a sponsor.

1. To ensure that the Cultural values are being presented in the highest standard we can produce.
2. To create new marketing and branding opportunities for the community to participate in and present thier cultural heritage and presence.
3. To create new streams of revenue and to insure a connection to the business community and the artist wishing to perform and present moment in history that are important to the community.
4. Providing a clear connection between tourism and events and the Artist in the community wishing to create uniques experience for tourism and education.