In Development
v0.2.1-dev
+

Budget

No project selected

Item
Details
Qty
Supplier
Purchase
Status
Sale
Margin
RFQ
PO
Presets
Total Sale$92,830
Total Purchase$56,870
Margin %38.7%
Profit$35,960
Item
Details
Qty
Supplier
Purchase
Status
Sale
Margin
RFQ
PO
▶PRODUCTION MANAGEMENTinternal
7
$3,900
$5,000
22%
⯿
Client Briefing
Initial meeting with client at venue. Site walk, confirm access, loading dock, power, rigging points.
0.5
$163
Approved
$163
0%
⯿
Pre-Production
Full production planning incl. CAD drawings, crew scheduling, supplier coordination, risk assessment.
1
$650
Approved
$650
0%
⯿
Budget & Presentation
Budget revision round 2, client presentation deck with 3D renders and AV breakdown.
0.5
$163
Approved
$163
0%
⯿
Technical Planning
Signal flow, patch lists, crew briefing packs, supplier advance schedules.
1
$650
Approved
$650
0%
⯿
Bump-In
On-site PM for full bump-in day. Manage all supplier load-ins, safety inductions, progress tracking.
1
$650
Approved
$650
0%
⯿
Show Day
On-site PM for show day. Client liaison, schedule management, troubleshooting.
1
$650
Approved
$650
0%
⯿
Bump-Out
On-site PM for pack-down. Manage de-rig sequence, truck loading, venue handback.
1
$650
Approved
$650
0%
▶CREWinternal
3
$7,200
$12,000
40%
⯿
AV Techs
4x multi-skilled AV technicians across bump-in, show day, and bump-out. Lighting, audio, video capable.
4
$19,200
Draft
$32,000
40%
⯿
Technical Director
TD for show day — runs cues, manages comms, coordinates all departments from production desk.
1
$1,200
Approved
$2,000
40%
⯿
Vision Switcher Op
Dedicated vision switcher operator for 3-camera IMAG. Blackmagic ATEM 2 M/E workflow.
1
$1,200
Draft
$2,000
40%
▶TRANSPORTinternal
2
$3,200
$5,500
42%
⯿
Truck — Bump In
12-tonne Pantech + driver. Warehouse to Crown Palladium via Loading Dock B. Est. 45min drive.
1
$1,600
Approved
$2,750
42%
⯿
Truck — Bump Out
12-tonne Pantech + driver. Crown Palladium back to warehouse. Late night load — venue curfew 11pm.
1
$1,600
Approved
$2,750
42%
▶EXPENSESinternal
4
$630
$630
0%
⯿
Fuel
Truck fuel for both runs — warehouse to Crown Palladium return.
1
$85
Pending
$85
0%
⯿
Parking
Crown precinct parking for 2x crew vehicles across 3 days.
1
$45
Approved
$45
0%
⯿
Crew Meals
Crew catering for 6 pax across bump-in and bump-out days. Venue catering covers show day.
1
$320
Approved
$320
0%
⯿
Cable Adapters
Consumable adaptors — 3x SDI to HDMI, 2x powerCON splitters, gaff tape, cable ties.
1
$180
Approved
$180
0%
▶EQUIPMENTexternal
3
$34,200
⯿
LED Wall
ROE CB5 panels, 4m x 3m configuration. Includes Brompton processing, rigging frame, cabling. Pixel pitch 4.8mm.
1
Confirmed
$14,200
⯿
Lighting Rig
Full stage wash + specials. 24x Martin ERA 600, 12x Ayrton Khamsin, 8x ETC Source4, 2x followspots. Includes truss + rigging.
1
Confirmed
$11,500
⯿
Camera Package
3x Sony PXW-Z280 cameras, tripods + fluid heads, SDI cabling, preview monitors. Includes vision switching to LED.
1
Quoted
$8,500
▶STAGING & SETexternal
1
$18,000
⯿
Stage Build
Custom 8m x 6m stage, 900mm height. Black Masonite top, skirting, 2x sets of stairs with handrails. Includes lectern.
1
Quoted
$18,000
▶AUDIOexternal
3
$17,500
⯿
PA System
d&b T10 line array — 8/side on ground stacks. 4x SL subs. System drive and Lake processing.
1
Quoted
$11,000
⯿
Monitor System
d&b E8 wedge monitors x4 for stage. Stereo IEM rack for presenters x2. Monitor desk Yamaha TF1.
1
Quoted
$3,200
⯿
FOH Console + Mics
Yamaha CL5 console, Rio3224 stage box. 8x DPA 4099, 4x Shure SM58, 2x Sennheiser EW wireless handhelds.
1
Quoted
$3,300
Quotes & Invoices
Quotes
QTE-003 · v3$87,200Accepted14 Feb
QTE-003 · v2$74,800Superseded8 Feb
QTE-003 · v1$68,500Superseded3 Feb
Invoices
INV-2026-0042$43,600AwaitingDue 1 Mar
INV-2026-0043$43,600DraftFinal bal.