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Full budget pasted here as well just in case. <br />DJ Classes <br />EXPENSE NOTES Cost Quantity Extended Cost <br />Food snacks for students and teachers $50 1 $50 <br />Teacher Foe $50 5 $260 <br />Parking Fees for leachers $5 5 $25 <br />Per event subtotal $325 <br />It of classes 23 Subtotal $7,475 <br />Student Showcases <br />EXPENSE NOTES Cost Quantity Extended Cost <br />Food meal for artists $25 4 $100 <br />Artist Fee $100 4 $400 <br />Sound Equipment setup, breakdown, transport $100 1 $100 <br />Parking Fees for artists $5 4 $20 <br />Per event subtotal $620 <br /># of events 3 Subtotal $100 <br />Panel Discussions <br />EXPENSE NOTES Cost Quantity Extended Cost <br />Food meal for panelists & staff $25 5 $125 <br />Panelist Fee $100 3 $300 <br />Moderator Fee $100 1 $100 <br />Sound Equipment setup, breakdown, transport $100 1 $100 <br />Parking Fees for panelists & staff $5 5 $25 <br />Per event subtotal $650 <br /># of events 2 Subtotal $1,300 <br />Student Jarn Gatherings <br />EXPENSE NOTES Cost Quantity Extended Cost <br />Drinks for students $100 1 $100 <br />Sound Equipment setup, Breakdown, transport $100 1 $100 <br />Space Rental $200 1 $200 <br />Parking Fees for students $5 20 $100 <br />Per event subtotal $600 <br /># of events 2 Subtotal $1,000 <br />Operational Expenses <br />EXPENSE NOTES Cost Quantity Extended Cost <br />Teaching vinyl records Replacement for danoged records $10 10 $100 <br />Teaching gear maintenance Per service job $250 2 $500 <br />Marketing - Ad Buys IG & FB, $20 each event $40 10 $400 <br />Marketing - Graphic Design Hourly rate $60 10 $500 <br />Marketing - Photographers Per event $50 10 $500 <br />Insurance Monthly Feb - June $32 5 $160 <br />Cell phone Monthly Feb -,June $65 5 $325 <br />Internet Monthly Feb - June $97 5 $465 <br />Google Suite (email) Monthly Feb - June $6 5 $30 <br />Web Donkoins (yearly) .org & .corn $12 2 $24 <br />Web Hosting and Traffic Monthly Feb - June $7 5 $35 <br />Gas Round trip per event $10 30 $300 <br />Subtotal $3,359 <br />Summary of expenses: <br />DJ Classes (23) $325 each = $7,475 <br />Student Showcases (3) $620 each = $1,860 <br />Panel Discussions (2) $650 each = $1,300 <br />Student Jam Gatherings (2) $500 each = $1,000 <br />Operational Expenses = $3,359 <br />Grand Total: $14,994 <br />