This is taken from gnumeric spreadsheet so calculations wont be visible. UNFINISHED

Investment breakdown			Revised Budget			First Draught		saving (provisional) or CR remainder
				budget tot
Cinema Sound System		see below		5000		8000				3490.12	CSS CR
SRA5 frame/cards			705
CP55			804.88
	total so far	1509.88
Video projector			3348.75	6000		5000		2651.25
Lighting			1846.91	3000		3000		1153.09
Stage foldback			1882.64	3000		1000		1117.36
Stage resources			435.84	1000		1000		564.16
16mm Refit		see*	200	1000		1000		0
Fly Gallery		see*	1500	2000		2000		0
Working Capital			1355	3000		3000		0
	Surveyor		1645
TOTAL			12214.14	24000		24000
										Balance		DIFF
		Budet TOT CR		0				Spent so far:	22847.25	1152.75		-2337.37
		VAT tot
								VAT tot	3998.269
			6785.86	Creative Budget
Surplus IDEAS
Stage furniture			1398.72
Switcher for Projection Room			0
DV Deck			1580.48
DV camera			2442.65
Computers for Video			1234.52
Sound Card/Monitors			458
DV Express AVID (and Keys)			646.25
Firewire Card PC
Surplus IDEAS TOT			7760.62
Total CR
cinema parts
DE75P	HF driver	0	0	0
15PS40	LF driver	0	0	0
B&C X02	X-over	0	0	0
B&C ME60	Flare	0	0	0		4m6 mount
OSC rmx 1850HD	Amps	0	0	0
Carriage				0
				0
				0
TOTAL				3018.89	From Invoice