EventsR Us operates in the local neighbourhood and has six Event Coordinators who work on client briefs. For the coming year, each event coordinator is budgeted to work 1600 billable hours. The main areas of event work that Events R Us specialises in are Music Festivals, Ceremonies, and Corporate Events. The breakdown of the billable hours per area of law is as follows:

Percentage of billable hours per area of events

Event Coordinators

Charge out rate to clients

Music Festivals

Ceremonies

Corporate Events

P Pink

$800 per hour

50%

50%

Y Yellow

$900 per hour

100%

B Blue

$600 per hour

100%

G Green

$1000 per hour

75%

25%

W. White

$1100 per hour

100%

B Black

$1500 per hour

100%

Required

Prepare a sales or fees budget for the coming year based on the information provided above.