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A MUSICAL VOYAGE - Royal Australian Navy

A MUSICAL VOYAGE - Royal Australian Navy

- 68 – Pyrotechnics

- 68 – Pyrotechnics (two nights) $ 16,000 Catering for 400 participants at $19 per head during 2 x performances and 1 x rehearsal $ 12,000 VIP Hosting (nil day time costs plus two nights x 200 VIP guests x $10 per head) $ 8,000 Event Promotion Tattoo Booklet $ 12,000 Post Event DVD (50% costs shared between tattoos and concert) $ 8,000 Event Security Police for traffic guidance at entry and exit times $5,000 Additional base security staff $3,000 Royal Australian Navy Band: A Musical Voyage ANNEX H TO DMUS-N MINUTE 25 / 07 DATED 23 APR 07 Total Costs for Tattoo Support Services $ 195,325 TOTAL COSTS $ 364,005

RAN BAND - 69 – PROJECT BUDGET (TATTOO-STYLED CONCERT) RANBAND DET SYD (42 personnel) $ 66,066 RANBAND DET MELB (30 personnel) $ 44,670 RANBAND DET SA (10 personnel) $ 14,610 RANBAND DET WA (20 personnel) $ - Ceremonial Sunset Guard (3 Ceremonial Cell plus 4 musicians) $ 11,011 Additional transport costs in Perth for RAN Band Three buses, pick up and drop off, four days at $600 per bus per day $ 7,200 Royal Australian Navy Band: A Musical Voyage ANNEX H TO DMUS-N MINUTE 25 / 07 DATED 23 APR 07 60 PN musicians and 12 Fanfare Trumpeters 30 NR musicians Total Costs for Band support $ 143,557 AUSTRALIAN NAVY CADET SUPPORT $ - $ - CONCERT SUPPORT SERVICES Production Hall Hire $ 20,000 Audio Visual Hire $ 10,000 Pyrotechnics $ 6,000 Guest Artist $ 10,000 Additional unexpected costs (design, staging and props) $ 8,000 Catering for 200 participants at $20 per head for lunch on performance day $ 4,000 Catering for 1700 guest at $15 per head for afternoon tea and canapés $ 25,500 Event Promotion Concert Booklet $ 8,000 Post Event DVD (50% costs shared between tattoos and concert) $ 8,000 Total Costs for Tattoo Support Services $ 99,500 TOTAL COSTS $ 243,057

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