Please provide a cost breakdown of the proposed work and resources.
Budget breakdown:
<u>1) festivals</u>
$1500 - 30 x festival submissions (The cost to submit to the film festival is $40-50 per festival on average)
$750 - administration, accounting - throughout the whole project (12 months, December 2023 - December 2024)
$1250 - running the social media and website throughout the whole project (12 months, December 2023 - December 2024)
$2000 - supporting graphic design and video promotion
$3000 - travel and accommodation costs for in-person festivals. For example for festival in Rwanda we are sending a representative who will present the movie and speak on behalf of the project. We need to support this person with travel and accommodation costs.
$2500 - producer's one time reward for running the project
<u>2) our organized screenings</u>
In person screenings in cinemas / schools / cultural halls
$2500 per one event x 5 = $12500
This includes the preparation, planning, travelling to the location, screening and presentation with the discussion after.
Specific locations will be revealed. Most likely are Accra, Douala, and Goma.
But we plan to do one or two screenings in Europe too.
Additionally we'll have a Public Relations support from Sustainable ADA
- leverage network to get the screening online, independent cinemas in London, Paris, Asia (Philippines, Malaysia, Singapore, Indonesia), articles and influencers to promote in their network ($1500 - Sustainable Ada)
The overall budget is $25000 or approx. 95000 ada.
Please note the conversion to ada is based on the estimate of $0,26 per ada.
In case the price goes up we'd be happy to submit to more festivals or to organize one more screening. The same applies vice versa in case of price going down.