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Seven Vision 2021-2022 Project Budget
Phase 1
Recording and completion of production for 2 albums: $14,000 USD
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Completion of recording: Pro-bono (estimated value = $15k)
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Any instrumentation / additional musicians: $1k per project = 2k
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Completion of music and vocal production: $3k per project = 6k
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Mixing and mastering: $3k per project = 6k
Digital distribution and printing of physical copies: $1,000 USD
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Digital distribution: $100 per project = $200
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Duplication, short run CD order: $400 x 2 = $800
Album Artwork: $3,000 USD
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Creation of album art: $500 x 2 = $1k
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Promo Photo shoots: $400 x 2 = $800
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Graphic design pf artwork with cohesive aesthetic for merch and promotional material: $600 x 2 = $1.2k
Merch: $3,000 USD
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Short-run order of Fully Loaded Altar creation ($30 each x 100 pieces): $3k
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Tees and beanies: $0 (Use Shopify for on demand)
$21,000 USD Total (Phase 1)
Phase 2
Promotion: $22.4,000 USD
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Main social media manager, daily tasks and general updating: $1200 / month x 12 months = $14.4k
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Promo publicist (connected) — with singles we will push along with development of promo strategy: 2k x 2 = $4k
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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
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Video shoot expenses: hiring cinematographers, lighting designers, grips, actors, dancers, extras: $2k x 3 videos per project x 2 projects = $12k
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Food expenses: $200 per day shoot x 6 shoots per project x 2 = $2.4k
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Travel expenses for crew: 6 x $20 per day x 3 x 2 = $720k
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Animation: $2k per video x 3 videos x 2 projects = $12k
Personnel: $44.8,000 USD
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Lead project coordinator, includes all manner of communication and managing daily tasks, taking care of orders and shipping (over 12 months): $22.4k
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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)
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= $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.
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