Budget
Budget Estimate
The budget estimate approximates the time and resources needed to plan and complete a project and develop and implement a viable budget.
The estimate for the POV TV project is US$ 1,200,000 per year.
We recommend securing a 3-year budget for the TV program sustainability.
POTV ROUGH BUDGET ESTIMATE
Botswana Entity TBD
Type of Expenses:
Office rental
Producers'
Director´s
Youth video training
Computers and Editing
Utilities
Others/Taxes
Estimate yearly: US$ 600,000
USA Circulus LLC
Type of Expenses:
Office expenses
TV director's
Program manager´s salary
Multimedia producer´s salary
Multimedia´s expenses:
Software and hardware
Artificial intelligence (AI)
Video creation platforms
iPhones and video accessories
Web development
Graphic design
Social media marketing
Others/Taxes
Estimate yearly: US$ 600,000