cachet commissaire

equipment rental
technician extra
accommodation
cachet d'artiste

documentation

GRAND TOTAL
déplacement

promotion

personnel
materials
transport

per diem

décor
ELECTROMAGNETIC BODIES
Curator L. Czegledy 3500 900 1000

AE lab 200 375 600

David Tomas 700 375 600

Marie- Jeanne Musiol 700 500 200 375 600

Catherine Richards 700 1000 200 225 300

Paulette Philips 700 500 500 225 300

A. Ashton 700 375 600

G. Xiong 700 600 375 600

TOTAL 3500 4200 2200 2400 2325 4600 1380 500 1500 3000 2500 5000 65000 98105
Electromagnetic Bodies

Budget

Revenues
%
Sales 14700 14%
Grant Federal Gov 45000 42%
Grant Federal Gov 30000 28%
Private donations 17610 16%

TOTAL 107310 100%

Expenses
%
Insurance 2000 2%
Materials 1380 1%
Office expenditures 500 0%
Artists fee 4200 4%
Cuartor 3500 3%
Staff 65000 61%
Extra Technician 500 0%
Accomodation 4600 4%
per diem 2325 2%
Decor 1500 1%
Equipment rental 3000 3%
Documentation 2500 2%
Communications 1595 1%
Promotion 5000 5%
Transportation 2200 2%
Local transportation 2400 2%
Contingency 5% 5110 5%

TOTAL 107310 100%