Missouri Matters Phase 1 Costs
Photo by Briana Tozour on Unsplash
Programming
Staff Salaries
$73,000
x 10 hosts
$730,000
$74,000
x 2 Managers
$128,000
$50,000
x 6 Specialists
$300,000
$67,000
x 2 Managers
$134,000
$50,000
x 6 Specialists
$300,000
$55,000
x 2 Managers
$100,000
$60,000
x 2 Managers
$120,000
$44,000
x 6 Coordinators
$264,000
$71,000
x 2 Producers
$142,000
$50,000
x 6 Editors
$300,000
$50,000
x 6 Artists
$300,000
$60,000
3 Animators
$180,000
$50,000
x 2 Actors
$100,000
$60,000
x 3 Writers
$180,000
$85,000
x 2 Scientists
$170,000
$60,000
x 4 Analysts
$240,000
$53,000
x 3 Designers
$159,000
$67,000
$57,000
$67,000
$65,000
x 2 Supervisors
$130,000
$155,000
$120,000
$125,000
$55,000
x 2 Publicists
$110,000
$80,000
x 3 Attorneys
$240,000
$73,000
$45,000
x 2 Specialists
$90,000
$73,000
$60,000
$120,000
$55,000
x 6 Contributors
$330,000
$90,000
$45,000
x 3 Techs
$135,000
$60,000
$50,000
x 2 Writers
$100,000
Staffing subtotal
$5,989,000
Benefits package (x 1.40)
$8,384,600
Overtime/Bonuses/Travel Expenses (x 1.20)
$10,061,520
Payroll Taxes (x 1.20)
$12,073,824
Staffing Total
$12,073,824
Computers & Equipment
A/V Equipment
$400
x 15 Microphones
$6,000
$1,100
x 15 Cameras
$16,500
$15,000
$40,000
$10,000
x 10 Retrofits
$100,000
$25,000
$25,000
$3,000
x 90 units
$270,000
$5,200
x 90 units
$468,000
$900
x 90 units
$81,000
Smart Phones
$600
x 90 units
$54,000
$40,000
$1,200
x 90 service properties
$108,000
Studios & Equipment subtotal
$1,246,500
Tax (x 1.05)
$1,308,825
Studios & Equipment Total
$1,310,825
Advertising
Online
$4,000,000
OTA TV/Radio
$7,000,000
Cable/Satellite TV
$5,558,659
Newspaper/Print
$3,000,000
Advertising Total
$19,558,659
Phase 1 Cost - Programming Total
$32,943,308
Live Events
Lodging & Per Diem Per Day
$205
x 120 Days
$24,600
x 10 People
$246,000
Taxes & Fees (x 1.14)
$280,440
Rideshare Per Trip with Tip
$45
x 16 Trips Per Event
$720
x 10 People
$7,200
x 30 Trips Per Year
$21,600
Round Trip Flights (Kansas City to/from St. Louis)
$499.96
x 10 People
$4,999.96
x 30 Trips Per Year
$149,988
Charter Bus (Airport to/from Hotel)
$6,300
X 60 Trips Per Year
$378,000
Truck for Trailer
$55,000
Taxes & Fees (x 1.05)
$57,750
$2,000
Truck Maintenance & Fuel
$9,000
Truck Total
$68,750
Trailer
$15,000
Taxes & Fees (x 1.05)
$15,750
Truck & Trailer Storage
$2,400
Truck Driver
$63,000
Taxes/Benefits/Bonuses (x 1.8)
$113,400
Lodging & Per Diem
$14,350
Driver Total
$127,750
Digital Producer
$70,000
Taxes/Benefits/Bonuses (x 1.8)
$126,000
Video Editor
$50,000
x 2 Editors
$100,000
Taxes/Benefits/Bonuses (x 1.8)
$180,000
Lodging & Per Diem
$154,800
Rideshare Allowance
$49,200
Flight Total
$1,080
Video Editor Total
$385,080
Stage Technician
$43,000
x 2 Techs
$86,000
Taxes/Benefits/Bonuses (x 1.8)
$154,800
Lodging & Per Diem
$49,200
Rideshare Allowance
$1,080
Flight Allowance
$30,000
Stage Tech Total
$235,080
Remote podcasting hardware
Cameras
$6,000
Microphones
$4,000
Capture Equipment
$500
Audio Mixer
$3,000
Encoding Hardware
$15,000
Monitors
$1,800
Laptop
$3,000
$3,000
Misc.
$25,000
Remote Podcasting Hardware Total
$61,300
Live Event Sets
$50,000
Touring Equipment Storage
$20,000
Lot Rentals for Bus/Petition Signatures/Voter Registration Booths
$40,000
Facility Fees for Live Events
$90,000
Petition Signatures
$200,000
Live Event Petition Drive Equipment
$20,000
Permits for Live Events/Voter Registration Events
$25,000
Event Managers
$60,000
x 2 Managers
$120,000
Taxes/Benefits/Bonuses (x 1.8)
$216,000
Live Event Laptop
$3,000
x 5 Live Event Laptops
$15,000
Live Event Mobile Devices
$600
X 10 Mobile Devices
$6,000
$4,800
Point of Sale Service
$900
Merch Stand Sales Rep
$11,520
x 2 Reps
$23,040
Taxes/Benefits/Bonuses (x 1.8)
$41,472
Voter Registration Volunteers
$20,000
Remote Servicer for Streaming
$7,200
iOS/Android App Creation
$120,000
Phase 1 Costs - Part B Total
$2,728,510
Phase 1 Costs - Total
$35,671,818