Improvoscopy Phase I Indiegogo Detailed Budget

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Improvoscopy Logo draft with words G9Here is the detailed budget!  If you have questions please don’t hesitate to email beth@bethboynton.com.  Thank you for considering a contribution and/or networking for the Improvoscopy: Serious Play for Safe Care project! We can make healthcare safer for everyone!

Project leadership and full day EQ Workshop- (Includes, facilitation, lesson plan development, and film editing,) ……………………………………..$4,500

Workshop participants:  $120 per person x 16 people)………………………………………..$1,920

Customized T shirts for team #24  (incl in Perks)

Workshop snacks and lunch:………………………………………………………………………………$150

Workshop space……………………………………………………………………………………………….$1,000

Executive Assistant:  20 hrs a week x 4 weeks x $20/hour…………………………………….$1,600

Improv consultant for workshop prep ($50/hr x 4 hours)……………………………………..$200

Workshop filming & prep 3 camera-people x 7 hours x $25/hr……………………………….$768

Editing assistance (10 hours/week x 4 weeks x $20/hr)…………………………………………$800

Campaign/website promotion including (10 hrs/wk x 4wks x $20/hr)……………………$800

Website:  60 hours x 25/hour…………………………………………………………………………….$1,500

*Webhosting (based on est increasing page views, high quality host, x 5 years)……….$600

Artwork: (Covers all phases)…………………………………………………………………………….  $3,000

Subtotal Phase I:………………………………………………………………………..$15,839

Misc fees (admin and paypal 10% or $1,584 )………………………………………………………$1,584

Total (before perks):………………………………………$17,423

Shirts/shipping 125 at $37 = $4,700/125 at $8= $1,000……………………………………..$5,700

Scrubs/shipping 100 @ 22 = $2,200/100 at $7 = $700……………………………………….$2,900

Lunch bags/shipping 250 at $4.00 =$1,000/250 x $ =$1,750 (+ $94 to ship to Beth)  …………………………………………           …………………………………………………………………..$2,844

Stethoscope holders/shipping 250 @ $13 =$3,250/250 @$1.00………………………….$3,500

Silicone wrist/shipping 250 @ $1.30=$325/250 @ $1.00 =$250………………………… $575

Cost of Perks and shipping: …………………………….$15,569

Total (with perks):..…………………..$32,992

Please feel free to email your questions to Beth@BethBoynton.com.