TYPE OF DAY

T = Travel / P = Prep / TS = Tech Scout / D = Down

B = Build / PL = Pre-light / S = Shoot / W = Wrap

Name

Tue
1-Feb

Title
Director

Wed
2-Feb

Thu
3-Feb

Fri
4-Feb

Sat
5-Feb

Sun
6-Feb

Mon
7-Feb

Line Producer
Assistant Director
Director of Photography
Camera Operator
Assistant Camera
2nd AC
Art Director
Asst. Art Director
Prop Master
Assistant Props
Gaffer
Best Boy
3rd Electrician
Add'l Electricians
Grip/Electric Driver
Key Grip
2nd Grip
3rd Grip
Add'l Grips
Sound Mixer
Boom Operator
Sound Utility
Playback
Make-up
Hair
Stylist
Wardrobe
Script Supervisor
Home Economist
VTR Operator
Effects
Scenics
Teleprompter Op
Generator Operator
Location Scout
Production Manager
2nd AD
Nurse/1st Aid
Food PA
Firemen
Policemen
Welfare/Teacher
Teamsters/Drivers
Caterer
Coordinator
PA's

Construction
Carpenters
Set Decorator
Leadperson
Dresser
Swing
Scenics
Teamsters
Strike Crew
Art Assistants

Talent
Talent
Talent
Talent

TOTALS

89023671.xls printed on 03/18/2012 at 20:09:32

Tue
8-Feb

Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon TOTAL
9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb DAYS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T
PL
S
S
S
T
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
6

Car Rentals
No.
Cost

Travel Fares Hotels/Per Diem TOTAL TOTAL TOTAL

No.
Cost
No.
Cost
Car
Fare Hotel/PD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
500
0
500
0
0
0
0
1
300
0
0
300
0
0
0
0
0
0
0
0
0
0
0
1
500
1
300
0
500
300
sub-total
800
Average
Average
Average
handling fee
120 15%
GRAND TOTAL
920

April
SUNDAY
1-Apr

MONDAY
2-Apr

TUESDAY
3-Apr

WEDNESDAY THURSDAY
FRIDAY
4-Apr
5-Apr
6-Apr

SATURDAY
7-Apr

SUNDAY
30-Apr

8-Apr

9-Apr

10-Apr

11-Apr

12-Apr

13-Apr

14-Apr

7-May

15-Apr

16-Apr

17-Apr

18-Apr

19-Apr

20-Apr

21-Apr

14-May

22-Apr

23-Apr

24-Apr

25-Apr

26-Apr

27-Apr

28-Apr

21-May

29-Apr

30-Apr

1-May

2-May

3-May

4-May

5-May

28-May

89023671.xls printed on 03/18/2012 at 20:09:32

May
MONDAY
1-May

TUESDAY
2-May

WEDNESDAY THURSDAY
FRIDAY
3-May
4-May
5-May

SATURDAY
6-May

8-May

9-May

10-May

11-May

12-May

13-May

15-May

16-May

17-May

18-May

19-May

20-May

22-May

23-May

24-May

25-May

26-May

27-May

29-May

30-May

31-May

1-Jun

2-Jun

3-Jun

89023671.xls printed on 03/18/2012 at 20:09:32

JOB REPORT
Zephyr Films
Job #: 1300

RECONCILIATION
Difference between Logs and Actual Budget

(22,711.56)

There are more costs in the actual budget than in the logs.

MARKUP AND INSURANCE

Show

Show

MARKUP

INSURANCE

0.00 Est Markup

15.0 %

3.0 %

0.00 Act Markup

Director/Creative Fees (L)

0.0 %

0.0 %

23,383.91 Over / (Under)

Talent (M)

0.0 %

0.0 %

Show this markup on Page 5 Line 270

Talent Expenses (N)

0.0 %

0.0 %

Show this markup on Page 5 Line 276

Editorial and Finishing (O and P) 20.0 %

3.0 %

Show this markup on Top Sheet Line 16

Production (A to K)

0.00 Based On

0.0 %

0.0 %

All markup is shown on Top Sheet Line 13 as the Production Fee unless otherwise noted above.
Insurance is on Top Sheet Line 11.

DETAIL OF ADDITIONAL BILLINGS

No.

Description
Location fees incurred in order to scout client request

Markup
0.00

TOTALS
COMPANY NOTES
Production Fee: 14,379
In-between: 3,834.83
Co-ordinator: 3,000
TOTAL: 21,213.83

89023671.xls printed on 03/18/2012 at 20:09:32

TOTAL BILLED Row

1
2
3
4
5

0.00

0.00

CURRENCY CONVERTER
Exchange Rate
Currency Reference

1.0000
US $

All RATES in the Estimated Budget will be multiplied by the

Exchange Rate when the Convert Rates button is pressed.

Bid Date: 11.24.04

Production Co.: Zephyr Films
Address: P.O. Box 20367
Castro Valley, Ca. 94546
Telephone: 510-377-1505
Fax:
Job #: 1300
Contact: Curran Engel
Director:
Producer:
DP:
Art Director:
Editor:
Pre-Production Days:
Build & Strike Days:
Hours:
Pre-light Days:
Hours:
Studio Shoot Days:
Hours:
Location Days:
Hours:
Location(s):

Agency:
Address:
Telephone:
Fax:
Agency Prod:
Agency Art Dir:
Agency Writer:
Agency Bus Mgr:
Client:
Product:
Bid Name:
Commercial Title
1.
2.
3.
4.
5.
6.

Code

SUMMARY OF ESTIMATED PRODUCTION COSTS

true
ESTIMATED
costs
1 Pre-production & Wrap Costs
Totals A &###
C
0
2 Shooting Labor
Total B ###
0
3 Location & Travel Expenses
Total D ###
0
4 Props, Wardrobe, and Animals
Total E ###
0
5 Studio & Set Construction Costs
Totals F, G,
###
&H
0
6 Equipment Costs
Total I
###
0
7 Filmstock, Develop and Print
Total J
###
0
8 Miscellaneous
Total K ###
0
9
Sub-total A to K
###
0
10 Director / Creative Fees (not included in Direct
Total
Costs)
L
###
0
11 Insurance
###
0
12
Sub-total Direct Costs
0
13 Production Fee @ 20% ; post fee @ 15%
###
0
14 Talent Costs & Expenses
Totals M &
###
N
0
15 Editorial and Finishing
Totals O &
###
P
0
16
0
0
17 Other
18 Other
19
0
0
Contracted Total

Length

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
GRAND TOTAL

$0

$0.00

0.00

Contingency/Weather Day
COMMENTS
Zephyr Films operates in recognition of the guidelines established by the Association of Independent Commercial Producers

1996-2000 PointZero Prods.

89023671.xls printed on 03/18/2012 at 20:09:32

Zephyr Films

Page 1A

PRE-PRO & WRAP

OT

OT Hours

OT

Hours
Days
Wks
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

CREW
Line Producer
Assistant Director
Director of Photography
Camera Operator
Camera Assistant/ 1st A.C.
Art Director
Prop Master
Assistant Props
Tech Director
Production Manager
Gaffer
Best Boy
Electrician
Other Lighting
Dimmer Operator
Key Grip
DollyGrip
Grip
Utility/Driver
Mixer
Boom Man
Cable puller
Playback
Make-up
Hair
Stylist/Wardrobe
Wardrobe
Script Supervisor
Home Economist
Asst Home Economist
VTR Operator
Engineer
EFX Supervisor
Lead F/X
Generator Operator
Still Photographer
Location Coordinator
Production Co-ordinator
Production Assistant
2nd A.D.
Craft Service
Fireman
Policemen
Welfare/Teacher
Teamsters/Drivers
Camera Assistant/2nd A.C.
Location Scout
Assiatant Hair/Make-Up
Car Prep
NON UNION P&W

Notes

PT/P&W Based
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10
34.0
10

Rate
900
800
1500

89023671.xls printed on 03/18/2012 at 20:09:32

OT Hours
Hours
Days
Wks

1.5

2.0

ESTIMATED PT/P&W Based

0
10
0
34
10
0
34
10
0
34
10
500
0
34
10
700
0
34
10
550
0
34
10
450
0
34
10
0
0
34
10
500
0
34
10
500
0
34
10
475
0
34
10
0
34
10
0
34
10
0
34
10
550
0
34
10
500
0
34
10
475
0
34
10
425
0
34
10
550
0
34
10
500
0
34
10
425
0
34
10
550
0
34
10
500
0
34
10
0
34
10
550
0
34
10
350
0
34
10
500
0
34
10
0
0
34
10
0
0
34
10
0
34
10
0
0
34
10
0
34
10
0
34
10
0
0
34
10
0
34
10
550
0
34
10
300
0
34
10
175
0
34
10
450
0
34
10
200
0
34
10
0
0
34
10
0
0
34
10
0
34
10
0
34
10
0
34
10
225
0
34
10
0
34
10
0
34
10
0
0
34
10
Sub-total A
0
PT/P&W
0
TOTAL A
0

Rate
1.5
2.0
0
900
0
0
0
800
0
0
0 1500
0
0
0
0
0
0
0
500
0
0
0
700
0
0
0
550
0
0
0
450
0
0
0
0
0
0
0
500
0
0
0
500
0
0
475
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550
0
0
0
500
0
0
0
475
0
0
0
425
0
0
0
550
0
0
0
500
0
0
0
425
0
0
0
550
0
0
0
500
0
0
0
0
0
0
0
550
0
0
0
350
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550
0
0
0
300
0
0
175
0
0
0
450
0
0
0
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub-total Aw
PT/P&W
TOTAL Aw

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Zephyr Films

B
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100

SHOOTING
CREW
Line Producer
Assistant Director
Director of Photography
Camera Operator
Camera Assistant/ 1st A.C.
Art Director
Prop Master
Assistant Props
Stedi Cam Op.
Production Manager
Gaffer
Best Boy
Electrician
Other Lighting
Swing
Key Grip
DollyGrip
Grip
Utility/Driver
Mixer
Boom Man
Recordist
Playback
Make-up
Hair/Make-up
Stylist/Wardrobe
Wardrobe
Script Supervisor
Home Economist
Asst Home Economist
VTR Operator
Engineer
EFX Supervisor
Lead F/X
Generator Operator
Still Photographer
Location Coordinator
Production Co-ordinator
Production Assistant
2nd A.D.
Craft Service
Fireman
Policemen
Welfare/Teacher
Teamsters/Drivers
Camera Assistant/2nd A.C.
Location Scout
Assiatant Hair/Make-Up
Car Prep
UNION P&W

89023671.xls printed on 03/18/2012 at 20:09:33

Page 1B

%
OT
OT Hours
%
OT
PT/P&W Based Days Rate
1.5
2.0 ESTIMATED PT/P&W Based Days
10
900
0
0
10
0
34.0
10
0
900
0
34
10
0
34.0
10
2000
0
34
10
0
34.0
10
900
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
800
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
450
0
34
10
0
34.0
10
1500
0
34
10
0
34.0
10
500
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
500
0
34
10
0
34.0
10
475
0
34
10
0
34.0
10
450
0
34
10
0
34.0
10
450
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
500
0
34
10
0
34.0
10
450
0
34
10
0
Swift Leslie, LLC 34.0
10
425
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
500
0
34
10
0
34.0
10
0
34
10
0
34.0
10
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
650
0
34
10
0
34.0
10
650
0
34
10
0
34.0
10
350
0
34
10
0
34.0
10
500
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
500
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
0
34
10
0
34.0
10
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
0
34
10
0
34.0
10
550
0
34
10
0
34.0
10
300
0
34
10
0
34.0
10
175
0
34
10
34.0
10
450
0
34
10
0
34.0
10
200
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
0
34
10
0
34.0
10
0
34
10
0
34.0
10
0
34
10
0
34.0
10
225
0
34
10
0
34.0
10
0
34
10
0
34.0
10
0
0
34
10
0
34.0
10
0
0
34
10
0
0
Sub-total B
0
20
PT/P&W
0
TOTAL B
0
Notes

OT Hours
1.5
2.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
450
0
0
550
0
0
500
0
0
450
0
0
425
0
0
550
0
0
500
0
0
0
0
0
0
0
0
550
0
0
650
0
0
0
0
350
0
0
500
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550
0
0
300
0
0
175
0
0
450
0
0
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
225
0
0
0
0
0
0
0
0
0
0
0
Sub-total Bw
PT/P&W
TOTAL Bw

Rate
900
772.5
2000
900
550
800
550
450
1500
###
550
500
475

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Zephyr Films

Page 2

C
101
102
103
104
105
106
107
108
109
110
111
112
113

PRE-PRODUCTION & WRAP EXPENSES

Auto Rentals
Air Fares
Per Diems
Still Camera & Film/Pola./Hi-8
location photos
Messengers
Parking, Tolls, and Taxis
Overnight Shipping
Mileage
Office Supplies/Cell Phones
Casting Prep
Casting Facilities
Working Meals
Casting video and stills

Amount Rate

D
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139

LOCATION EXPENSES
Location Fees
Permits
Car Rentals
Bus Rentals
Dressing Room Vehicles Swift Leslie, LLC
Parking, Tolls, and Gas
Production Trucking
Camera truck
Other Vehicles
Customs
Air Frieght/Excess Bags
Air Fares
Per Diems
Breakfast
Lunch
1st Meal
Dinner
2nd Meal
Craft Services
Gaurds/Set Security
Limousines
Cabs and Other Transportation
Kit Rental
Kit Rental
Art Work
Gratuities
Miscellanious
Miscellanious

E
140
141
142
143
144
145
146
147
148
149
150

PROPS, WARDROBE & ANIMALS

Prop Rentals
Prop Purchases
Wardrobe Rentals
Wardrobe Purchases
Picture Vehicles
Animals & Handlers
Hair,Wigs & Mustaches
Miscellanious

89023671.xls printed on 03/18/2012 at 20:09:33

ESTIMATED Amount Rate

x
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
0
0
0
0
150
0
0
0
0
0
150
0
0 2400
0
0 1650
0
0 1400
0
0
900
0
TOTAL Cw

0
0
0
0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Rate
x
3500
500
0
0
2250
800
350
350
0
0
0
0
0
9
18
25
400
0
1000
0
400
0
0
200
0
0
TOTAL D

ESTIMATED Amount Rate

x
0
0 3500
0
0
500
0
0
0
0
0
0
0
0 2250
0
0
800
0
0
350
0
0
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
18
0
0
25
0
0
400
0
0
0
0
0 1000
0
0
0
0
75
0
0
0
0
0
0
0
0
200
0
0
0
0
0
0
0
TOTAL Dw

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Rate
x
1500
1250
13000
150
0
0
0
600
0
0
0
TOTAL E

ESTIMATED Amount Rate

x
0
0 1500
0
0 1250
0
0 13000
0
0
150
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
TOTAL Ew

0
0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
150
200
150
2400
1650
1400
900
TOTAL C

Zephyr Films

F
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167

STUDIO RENTAL & EXPENSES

Rental for Build Days
Rental for Build OT Hours
Rental for Pre-Lite Days
Rental for Pre-Lite OT Hours
Rental for Shoot Days
Rental for Shoot OT Hours
Rental for Strike Days
Rental for Strike OT Hours
Generator and Operator
Dressing Rooms
Power Charges and Bulbs
Misc Studio Charges
Meals for Crew & Talent
Craft Service
Kit Rentals
Prop Kitchen
Stage Manager

G
168
169
170
171
172
173
174
175
176
177
178
179
180

SET CONSTRUCTION
CREW
Set Designer
Carpenters
Grips
Set dresser
Lear/swing
Scenics
Electricians
Teamsters
Strike Crew
Set Assistants/P.A.'s
Flat Bid for per Specs
First Aid
F/X crew

H
181
182
183
184
185
186
187
188
189
190
191
192

SET CONSTRUCTION MATERIALS

Set Dressing Purchases
Set Dressing Rentals
Lumber
Paint
Hardware
Special Effects
Greens
Art Trucking
Messengers/Deliveries
Kit Rental
Murals and Backdrops
Trash

89023671.xls printed on 03/18/2012 at 20:09:33

Page 3

Amount Rate
1800
0
2000

2500
250
1800
0
0
0
75
175
0
0
0
0
0
TOTAL F

Notes

ESTIMATED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Amount Rate
x
0 1800
0
0
0 2000
0
0
0 2500
0
250
0 1800
0
0
0
0
0
0
0
75
0
175
0
0
0
0
0
0
0
0
0
0
TOTAL Fw

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

%
OT
OT Hours
%
OT
OT Hours
PT/P&W Based Days Rate
1.5
2.0 ESTIMATED PT/P&W Based Days Rate
1.5
2.0
20.0
10
1000
0
20
10
0 1000
0
0
20.0
10
0
20
10
0
0
0
0
20.0
10
0
20
10
0
0
0
0
20.0
10
550
0
20
10
0
550
0
0
20.0
10
350
0
20
10
0
350
0
0
20.0
10
450
0
20
10
0
450
0
0
20.0
10
0
20
10
0
0
0
0
20.0
10
500
0
20
10
0
500
0
0
20.0
10
0
20
10
0
0
0
0
20.0
10
175
0
20
10
0
175
0
0
20.0
10
0
0
20
10
0
0
0
0
20.0
10
0
20
10
0
0
0
0
20.0
10
0
20
10
0
0
0
0
0
Sub-total G
0
0
Sub-total Gw
PT/P&W
0
PT/P&W
TOTAL G
0
TOTAL Gw

Amount Rate
x
5200
12500
2000
0
0
800
1800
1500
0
550
1900
75
TOTAL H

ESTIMATED
0
0
0
0
0
0
0
0
0
0
0
0
0

Amount Rate
x
0 5200
0 12500
0 2000
0
0
0
0
0
800
0 1800
0 1500
0
0
0
550
0 1900
0
75
TOTAL Hw

0
0
0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Zephyr Films

Page 4

I
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210

EQUIPMENT RENTAL
Camera Rental
Sound Rental
Lighting Rental
Grip Rental
Generator Rental
Zero Grav./ Jib Arm
VTR Rental
Walkie Talkie Rental
Dolly Rental
Camera Car Rental
Crane Rental
Helicopter
Production Supplies
Expendables
Teleprompter
Super 8/Hi 8
Betacam SP Package
Cell Phone Rental

Amount Rate
4000
1500
18000
4500
800

J
211
212
213
214
215
216

FILMSTOCK, DEVELOP & PRINT

Purchase Filmstock
Footage Amount
Develop Filmstock
Footage Amount
Videotape Stock
Audio Stock
Film Transfer
see editorial numbers
Stock for Transfer

K
217
218
219
220
221
222
223
224
225
226

MISCELLANEOUS COSTS
Petty Cash
Air Shipping and Carriers
Phones and Cables
Research: Books and Videos
Office Supplies
Special Insurance
Parking, Tolls and Gas
Transcripts
Entertainment
Computer Rental

L
227
228
229
230
231
232
233

DIRECTOR/CREATIVE FEES
Director Prep
Director Travel
Director Shoot
Director Post
Writer
Storyboard Artist
Miscellanious

vtr tape, etc

89023671.xls printed on 03/18/2012 at 20:09:34

ESTIMATED Amount Rate

x
0
0
0
0
0
0 2500
0
0 4500
0
0
800
0
0
0
0
0
550
0
25
0
0
900
0
0 1500
0
0
0
0
0
0
0
0 2000
0
0 3500
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL Iw

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Rate
x
0.68
0.3
0
40
0.3
0
TOTAL J

ESTIMATED Amount Rate

x
0
0 0.68
0
0
0.3
0
0
0
0
0
40
0
0
0.3
0
0
0
0
TOTAL Jw

0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Amount Rate
x
0
250
0
0
0
0
2000
0
0
0
TOTAL K

ESTIMATED Amount Rate

x
0
0
0
0
0
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0 2000
0
0
0
0
0
0
0
0
0
0
TOTAL Kw

0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Rate
x
ESTIMATED Amount Rate
x
###
0
0 ###
0
###
0
0 ###
0
###
0
0 ###
0
###
0
0 ###
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub-total L
0
Sub-total Lw
PT/P&W
0
PT/P&W
TOTAL L
0
TOTAL Lw

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1750
25
900
1500
0
0
2000
3500
0
0
0
0
TOTAL I

%
PT/P&WAmount
16.8
16.8
16.8
16.8

Zephyr Films

Page 5

TALENT
M
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265

Notes
O/C Principals
O/C Principals
O/C Principals
O/C Principals
O/C Principals
O/C Principals
O/C Principals
O/C Principals
O/C Principals
O/C Principals

General
General
General
General
General
General

Extras
Extras
Extras
Extras
Extras
Extras

Hand Models

Voice Over
Fitting Fees
Fitting Fees
Audition Fees
Audition Fees
Signatory

266
267
268
269
270

Talent Agency Fees

P&W Taxes
Talent Wardrobe Allowance
Talent Payroll Service
Mark-Up

N
271
272
273
274
275
276

TALENT EXPENSES
Talent Per Diem
Talent Air Fares
Taxis and Transportation
Limousines
Mark-Up
0

%
OT
Travel Shoot
OT Hours
%
OT
Travel Shoot
OT Hours
PT/P&W Based No. Days Days Rate
1.5
2.0
ESTIMATED PT/P&W Based No. Days Days Rate
1.5
2.0
32.4
8
0
32.35
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
20
8
0
0
0
0
0
0
20.0
8
0
0
8
0
0
0
0
0
Sub-total M
0
0
0
0
Sub-total Mw
PT/P&W
0
PT/P&W
10%
0
0
###
0
###
0
0
0
0
0
0
0
5%
0
5.00%
0
0
0
0
TOTAL M
0
TOTAL Mw

Amount Rate
0
0
0
0
0
TOTAL N

89023671.xls printed on 03/18/2012 at 20:09:34

ESTIMATED
0
0
0
0
0
0
0

Amount Rate
x
0
0
0
0
0
0
0
0
0
0
0
TOTAL Nw

0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Zephyr Films

Page 6

O
277
278
279
280
281

POST PRODUCTION LABOR

Post Supervisor
Off-line Editor
Assistant Editor

P
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329

POST PRODUCTION EXPENSES

Off-line Edit
Off-line Load & Edl prep
Off-line Stock
Off-line Other
Digital 2D/Paint
Digital 3D/Modeling
Digital Rotoscoping
Digital Compositing
Digital Stock
Digital Other
Music Search
Music Fee
VO/ADR
Sound Effects
search
Sound Design
Audio Transfers
Audio Mix
Audio Stock/DAT
Audio Layback
Film to Tape Color Correction
best light
Tape to Tape Color Correction
Pin Registered Transfer
Telecine Stock
Telecine Other
On-line Conform
Character Generator
Closed Captions
Color Camera
On-line Stock
Edited Master
Clones
Dubs

%
PT/P&WAmount Rate

Amount Rate

ESTIMATED Amount Rate

x
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub-total O
0
Sub-total Ow
PT/P&W
0
PT/P&W
TOTAL O
0
TOTAL Ow

0
0
0
0
0
0
0

0
0
0

0
0
0
0

Inferno

Standards Conversion
Satellite/Digital Transmission
Stock Footage
Animation
Film Editing
Opticals
Negative Cutting
Add'l Lab Work
Tape to Film Transfer
Post Shipping/Messengers
Mac Graphics

0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
Meals
TOTAL P
89023671.xls printed on 03/18/2012 at 20:09:34

ESTIMATED Amount Rate

x
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL Pw

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WORKING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SALES LOG
Job #: 1300
Line

Payer

Notes

Receive ID

TOTAL SALES

89023671.xls printed on 03/18/2012 at 20:09:34

ACTUAL

0.00

Description

Row
1
2
3
4
5
6
7
8
9
10

PURCHASE ORDER LOG

Job #: 1300
Line

Payee

PO

Date

Pay ID

ACTUAL

Description

Row
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

53
54
55
56
57
58
59
TOTAL PURCHASE ORDERS

0.00

PETTY CASH LOG

Job #: 1300
PC Envelopes
Line

ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1

Description

Row
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 TOTAL PC RECEIPTS

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00 Cash Received

0.00 Due Personnel / (Due Co)
0.00 Total PC from POs
0.00 PC Reconciled

89023671.xls printed on 03/18/2012 at 20:09:35

PAYROLL LOG
Job #: 1300
Line

Payee

PO

%
OT
PT/P&W Based Days

OT Hours
1.5 2.0 3.0

Rate

TOTAL PAYROLL
PO

89023671.xls printed on 03/18/2012 at 20:09:35

Total for PO
0.00

Misc
Taxable

0.00

Misc
Non-taxable Total ST
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

Total OT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total Payroll
Total Payroll from POs
Payroll Reconciled

ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Description

TOTAL PT/P&W

PT/P&W
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Row
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

CHECK LOG
Job #: 1300
Line

Payee

Check ID

Date

PO

ACTUAL

NOTE: The figures in this Check Log are

not linked to the Actual Budget.

89023671.xls printed on 03/18/2012 at 20:09:35

TOTAL CHECKS

0.00

Description

Row
1
2
3
4
5