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A MUSICAL VOYAGE - Royal Australian Navy

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RAN BAND<br />

- 67 –<br />

PROJECT BUDGET (NAVY TATTOO)<br />

RANBAND DET SYD (42 personnel) $ -<br />

RANBAND DET MELB (30 personnel) $ 56,070<br />

RANBAND DET QLD (20 personnel) $ 37,660<br />

RANBAND DET NSW (10 personnel) $ -<br />

RANBAND DET TAS (10 personnel) $ 20,530<br />

RANBAND DET SA (20 personnel) $ 40,020<br />

Additional transport costs in Sydney for RAN Band<br />

Three buses, pick up and drop off, eight days at $600<br />

per bus per day $ 14,400<br />

NAVY'S COMPONENT TO AFG<br />

<strong>Royal</strong> <strong>Australian</strong> <strong>Navy</strong> Band: A Musical Voyage<br />

ANNEX H TO<br />

DMUS-N MINUTE 25 / 07<br />

DATED 23 APR 07<br />

60 piece PN<br />

Component<br />

plus 12<br />

Fanfare<br />

Trumpeters<br />

60 NR<br />

Musicians<br />

Total Costs for Band support $ 168,680<br />

Nil costs except for meals during performances which<br />

are allocated in catering costs below<br />

$ - $ -<br />

AUSTRALIAN NAVY CADET SUPPORT $ - $ -<br />

Nil costs except for meals during performances which<br />

are allocated in catering costs below<br />

TATTOO SUPPORT SERVICES<br />

Production<br />

Staging $ 2,215<br />

Lighting (including enhancement of heritage<br />

buildings) $ 19,960<br />

Audio $ 8,620<br />

Guest Artist $ 10,000<br />

Audio Visual $ 7,620<br />

Scaffolding $ 12,000<br />

Seating $ 24,300<br />

Event Equipment Hire $ 7,420<br />

Toilet Facilities $ 5,950<br />

Other Services $ 500<br />

Management fee $ 2,740<br />

Additional unexpected costs (design, staging and<br />

props) $ 30,000

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