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The black memory

PRODUCTION TITLE: “THE BLACK MEMORY” By Hamid Barole Abdu

THEATRE DIRECTOR: Miss Nafunka Rehema, a theatre production in kampala - Uganda.

1 SHOW STAGED AT: THE UGANDA NATIONAL CULTURAL CENTRE

Line Items

Unit

No. of days

Unit Cost UGX

TOTAL UGX

Director

1

30

1,500,000


Assistant director/Stage manager

1

30

500,000


Production assistant/stage hand

1

15

500,000


Lights technician

1

12

900,000


Sound technician

1

30

700,000


Dance Choreographer

1

30

700,000


Graphics and Special effects

1

20

500,000


Props and Stage set up

1

15

500,000


Dancers/ cast minor roles

2

30

1,000,000


Drummer

1


700,000


Sub-total : Production/Project Team Salaries

17,000,000

17,000,000

Production Stage 1:Rehearsals for 4 weeks for both crew and Cast.

Hire of Rehearsal space

1

26

6,500,000

Transport facilitation

10

26

6,500,000

Meals and refreshments

10

26

2,500,000


Production equipment.

(Projector, sound equipment)

2

10

1,500,000


Sub-total for Rehearsals



4,000,000

4,000,000

Production Stage 2: Project Documentation & Publicity

Audio-Video documentation

1

6

2,000,000


Electronic Media: Radio, TV

1


1,500,000


Print Media

1


500,000


Promotional Materials (posters & fyres)

1


1,500,000


Social Media publicity campaign

1


2,000,000


Sub-total publicity and communication



7,500,000

7,500,000

Production Stage 3: Staging the play production

Hire of performance space

1

1

1,500,000


Purchase of props and costumes

1

1

500,000


Stage Construction

1

6

1,000,000


Hire of technical equipment

1

6

5,000,000


Sub-total for staging play



8,000,000

8,000,000

Administration





Stationery (Script and report printing)

1

2

200,000


Communication and general transport

1

30

200,000


Auditors

1

1

1,150,000


Sub- total for administration



1,550,000

1,550,000

Grand sub-total



28,550,000

38,050,000

Contingent: Unforeseen



1,000,000

1,000,000

GRAND TOTAL



29,550,000

39,050,000 /=