Below is a breakdown of the Environment departments costs for this years event. This year was another great success and I was particularly pleased to see our tourism brochures being distributed to the 10's of Thousands of visitors.
I hope this is enough information for Anon and I also hope that residents see the promotional work for tourism that has been taken advantage of. I cannot guarantee our attendance at this event into the future, which I believe will be a missed opportunity but perhaps we could look for more sponsorship.The cost breakdown is as follows
Bedding plants (Sponsored by Ball Collgraves) No Cost
3D Figures £1200.00
Transport £1000.00
Total Charged £2,200
Nursery
Compost £80.00
Plant production 32hours @ Scale point 17 Paid 8.72+3% on cost =£0.39
Total hourly rate (£8.98.)
32 hours @ £8.98 = £287.41
Total Charged £367.41
On site build up
Saturday
Build up 33 hours @ Scale point 17 Paid at enhanced rate 1.5 (£13.08) +3% on cost =£0.39
Total hourly rate £9.12
Total hours 33 x pay rate =£300.82
Uncharged labour 11 @ scale point 38 £16.55
Total uncharged labour (£181.00)
Total Charged £300.82
On site build up
Sunday
Build up 33 hours @ Scale point 17 Paid at enhanced rate x2 (£17.44) +3% on cost =£0.52
Total hourly rate £17.96
Total hours 33 x pay rate =£592.68
Uncharged labour 11 @ scale point 38 £16.548
Total uncharged labour (£181.00)
Total Charged £592.68
On site break down
Sunday
Break down 5 hours @ Scale point 17 Paid at enhanced rate x2 (£17.44) +3% on cost =£0.52
Total hourly rate £17.96
Total hours 5 x pay rate (£87.20)
Uncharged labour 5 @ scale point 38 £16.548
Total uncharged labour (£82.74)
Total Charged £87.20
Grand Total Charged = £ 3548.11
