Annexe 1
MAD FOR ARTS COSTS
Culture Online Ref: PR000107
Mad About Art
Community Channel
|
Work Streams
Description |
Notes | To date
actual savings £
| under/over
budget
Variance £
| under/over
budget
Variance %
|
|
| Project management | Staff and resource costs
| 80,257 | -5,727
| -7.7 |
| Website costs | Staff and resource costs
| 101,091 | 116
| 0.1 |
Video production—12
films—5 to broadcast
standard
| Staff and resource costs |
87,850 | 3,354
| 3.7 |
| Mailer management | Staff and resource costs
| 11,520 | 0
| 0 |
| Training for users | Staff and resource costs
| 24,420 | -420
| -1.8 |
| PR/Marketing | Staff and resource costs
| 88,855 | 0
| 0 |
| Travel | | 6,259
| -1,259 | -25.2
|
| Insurance | | 23,894
| 2,939 | 11
|
| Net total | | 424,145
| -996 | -0.2
|
|
| March 2007 | |
| | |
|
