Copy of Budget FY2018 v2.xlsx

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Amazonia Music Corp. ANNUAL BUDGET

2018

Artistic Costs

YEAR

Artistic Director Wages

$9,600.00

Rehersal Space (In Kind)

$9,600.00

Guest Musicians for Concerts

$1,600.00

Subtotal

$20,800.00

Operating Costs Accountant Services

$1,400.00

Office supplies

$600.00

Subtotal

$2,000.00

Marketing Costs Website hosting

$600.00

Collateral printing

$800.00

Marketing events

$3,000.00

Miscellaneous expenses

$600.00

Subtotal

$5,000.00

TOTALS

Year

TOTAL Planned Expenses

$27,800.00