Strategy Resourcing Page 27
Project Expenses Project Officer (2 yrs, including on costs) Development of interpretation themes Photography Create brand On line brand page Engage celebrity chef Supplier directory Regional F&B Brochure Media famils Posters/point of display material Website Brand collateral Miscellaneous expenses Video production Project Management Project administration Project administration (in kind) Steering committee (in kind) Famils (in kind) Produce (in kind) TOTAL PROJECT EXPENSES
$180,000 $ 10,000 $ 8,000 $ 10,000 $ 5,000 $ 20,000 $ 20,000 $ 12,000 $ 20,000 $ 15,000 $ 5,000 $ 15,000 $ 15,000 $ 50,000 $ 50,000 $ 25,000 $ 15,000 $ 25,000 $ 15,000 $ 15,000 $500,000
Project Income ACC State Government Cradle Coast Authority Tourism & Hospitality Industry Primary Industry TFGA TOTAL PROJECT INCOME
$200,000 $200,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $500,000
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