Revised budget

Skillset Budget for the project, as bid for by Simon:

Travel £ 1000 Hire coach

Accommodation £20 per head for o/night at bournemouth, based on staying in a hostel £400

Food £20 per head £400

Uni fees £500 pay for student mentors from Bournemouth

Samba tuition £260

equipment costs at LR/Coleridge Nothing.

Total £2560

Above is our original budget for the skillset interaction project, but after a few changes the budget has now been changed and is now less than we originally thought.

The fact that we didn't stay overnight in Bournemouth means we can take away £400 from our budget.

Also, the coach £1000 was our total budget for the coach, an estimate of £750 was thought to be an overall estimate, and in the end we only payed £675 for the coach which means we can take £325 away from the total also.

Food at Bournemouth University had also been cut from £400 to £120 in the end, which cuts a £280 price from our original estimate total cost.

Therefore, our new revised total costs would be £1645

meaning we are well below budget, this is an obvious plus as it means we could spend the money on other things incase something costs more than it would previously, or simply spend the money elsewhere or put it towards a different project or consortium.