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A MUSICAL VOYAGE - Royal Australian Navy

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RAN BAND<br />

- 69 –<br />

PROJECT BUDGET (TATTOO-STYLED CONCERT)<br />

RANBAND DET SYD (42 personnel) $ 66,066<br />

RANBAND DET MELB (30 personnel) $ 44,670<br />

RANBAND DET SA (10 personnel) $ 14,610<br />

RANBAND DET WA (20 personnel) $ -<br />

Ceremonial Sunset Guard (3 Ceremonial Cell plus 4<br />

musicians) $ 11,011<br />

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

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

per bus per day $ 7,200<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 PN musicians<br />

and 12 Fanfare<br />

Trumpeters<br />

30 NR musicians<br />

Total Costs for Band support $ 143,557<br />

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

CONCERT SUPPORT SERVICES<br />

Production<br />

Hall Hire $ 20,000<br />

Audio Visual Hire $ 10,000<br />

Pyrotechnics $ 6,000<br />

Guest Artist $ 10,000<br />

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

props) $ 8,000<br />

Catering for 200 participants at $20 per head for lunch<br />

on performance day $ 4,000<br />

Catering for 1700 guest at $15 per head for afternoon<br />

tea and canapés $ 25,500<br />

Event Promotion<br />

Concert Booklet $ 8,000<br />

Post Event DVD (50% costs shared between tattoos and<br />

concert) $ 8,000<br />

Total Costs for Tattoo Support Services $ 99,500<br />

TOTAL COSTS $ 243,057

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