Acerca de

Fern Leaves

Seven Vision 2021-2022 Project Budget

Phase 1

Recording and completion of production for 2 albums: $14,000 USD

  • Completion of recording: Pro-bono (estimated value = $15k)

  • Any instrumentation / additional musicians: $1k per project = 2k

  • Completion of music and vocal production: $3k per project = 6k

  • Mixing and mastering: $3k per project = 6k

 

Digital distribution and printing of physical copies: $1,000 USD

  • Digital distribution: $100 per project = $200

  • Duplication, short run CD order: $400 x 2 = $800

 

Album Artwork: $3,000 USD

  • Creation of album art: $500 x 2 = $1k

  • Promo Photo shoots: $400 x 2 = $800

  • Graphic design pf artwork with cohesive aesthetic for merch and promotional material: $600 x 2 = $1.2k

 

Merch: $3,000 USD

  • Short-run order of Fully Loaded Altar creation ($30 each x 100 pieces): $3k

  • Tees and beanies: $0 (Use Shopify for on demand)

 

$21,000 USD Total (Phase 1)

Phase 2

Promotion: $22.4,000 USD

  • Main social media manager, daily tasks and general updating: $1200 / month x 12 months = $14.4k

  • Promo publicist (connected) — with singles we will push along with development of promo strategy: 2k x 2 = $4k

  • General budget for pushing singles (social media targeted ads and other ways of getting eyes on the key releases): $2k x 2 albums = $4k

 

Music Video Production: 27,000 USD

  • Video shoot expenses: hiring cinematographers, lighting designers, grips, actors, dancers, extras: $2k x 3 videos per project x 2 projects = $12k

  • Food expenses: $200 per day shoot x 6 shoots per project x 2 = $2.4k

  • Travel expenses for crew: 6 x $20 per day x 3 x 2 = $720k

  • Animation: $2k per video x 3 videos x 2 projects = $12k

 

Personnel: $44.8,000 USD

  • Lead project coordinator, includes all manner of communication and managing daily tasks, taking care of orders and shipping (over 12 months): $22.4k

  • Lead artistic director salary, includes all manner of directing the production and artistic creation process (over 12 months): $22.4k

 

$94.2,000 USD Total (Phase 2)

= $115,200 USD Total Matching Budget

Matching Funds

The above funds will be matching for the MHCRC Grant Award of $76,000 that we received to purchase equipment for our youth education-based project, Voices of Wisdom & Modern Mythology. The music videos and songs created will feed into this program and be made available for students in our community and beyond. 

Let’s Work Together

Get in touch so we can start working together.

Thanks for submitting!