"Bloody Movie!

"
BUDGET
12 hr-shoot day / 5 day week
Producer: Joe Smith
Director: David Ways
Writer: Chris Schrieber
Executive Producer: Beth Pocket, Larry Gelt
DGA, WGA, SAG, IATSE, TEAMSTERS

Acct#
1100
1200
1300
1400
1500
1600

Budget Dated: 8/20/2013

Shoot Schedule: 30 days
Location: Los Angeles, CA
PREP: 6 Weeks (10/21/2013-11/29/2013)
SHOOT: 6 Weeks (12/2/2013-1/10/2014)
POST: 20 Weeks (1/13/2014-5/30/2014)
Category Title

STORY & SCREENPLAY

PRODUCER
DIRECTION
CAST
TRAVEL & LIVING
A-T-L FRINGES

Page
1
1
1
1
1
2

TOTAL ABOVE-THE-LINE
2000
2100
2200
2300
2500
2600
2700
2800
2900
3100
3200
3300
3400
3500
3600
3700
3800
3900
4000
4100
4300

PRODUCTION STAFF
EXTRA TALENT
SET DESIGN
SET CONSTRUCTION
SET OPERATIONS
SPECIAL EFFECTS
SET DRESSING
PROPERTY
WARDROBE
MAKEUP & HAIRDRESSING
ELECTRICAL
CAMERA
PRODUCTION SOUND
TRANSPORTATION
LOCATIONS
PIX VEHICLES/ANIMALS
FILM AND LAB
SPECIAL VISUAL EFFECTS
SECOND UNIT
TESTS
PRODUCTION FRINGES

$3,107,278.96
2
3
3
4
5
6
6
7
7
7
8
8
9
9
10
11
11
12
12
12
12

TOTAL PRODUCTION
5000
5100
5200
5300
5400
5500
5700

EDITING & PROJECTION

MUSIC
POST PRODUCTION SOUND
POST PRODUCTION LABORATORY
OPTICAL EFFECTS
TITLES
POST-PRODUCTION FRINGES
PUBLICITY
INSURANCE
GENERAL EXPENSES
TOTAL OTHER
TOTAL ABOVE-THE-LINE
TOTAL BELOW-THE-LINE
ABOVE & BELOW-THE-LINE
TOTAL FRINGES
CONTINGENCY
GRAND TOTAL

$742,522.94
$89,377.76
$240,632.43
$653,145.18
$481,264.87
$206,256.37
$425,433.22
$211,412.78
$151,254.67
$137,504.25
$453,764.02
$617,898.06
$180,474.33
$457,201.63
$498,452.90
$34,376.06
$299,430.00
$103,128.19
$75,577.75
$4,000.00
$812,105.02
$6,875,212.43

12
13
13
13
14
14
14

TOTAL POST PRODUCTION

6500
6700
6800

Total
$141,685.31
$217,509.53
$242,392.00
$2,263,100.31
$77,681.97
$164,909.83

$459,455.39
$220,202.02
$234,882.15
$102,320.00
$322,962.96
$44,040.40
$84,150.52
$1,468,013.44

14
14
14

$20,552.19
$158,545.45
$114,505.05
$293,602.69
$3,107,278.96
$8,636,828.56
$11,744,107.51
$1,061,165.37
$1,174,423.67
$12,918,531.18

"Bloody Movie!"
BUDGET
12 hr-shoot day / 5 day week
Producer: Joe Smith
Director: David Ways
Writer: Chris Schrieber
Executive Producer: Beth Pocket, Larry Gelt
DGA, WGA, SAG, IATSE, TEAMSTERS
Acct#
1100
1101

1104
1150

Description
STORY & SCREENPLAY
WRITER(S)
Chris Schrieber
SCRIPT CLEARANCE
TITLE SEARCH
CLEARANCE
COPYRIGHT
SCRIPT COPYING
HOTEL & LIVING

1200
1201
1210
1240
1250

PRODUCER
PRODUCERS
EXEC PRODUCERS
AIRFARE
HOTEL

1300
1301
1305

DIRECTION
DIRECTOR
ASST TO DIRECTOR

1400
1401

1406
1407
1408
1421
1429
1480

CAST
PRINCIPAL CAST
1. Adam Michael
2. Linda Susan
3. Joseph Alan
SUPPORTING CAST
3. Supporting Cast #1
4. Supporting Cast #2
5. Supporting Cast #3
6. Supporting Cast #4
7. Supporting Cast #5
8. Supporting Cast #6
9. Supporting Cast #7
10. Supporting Cast #8
11. Supporting Cast #9
12. Supporting Cast #10
LOOPING
STUNT COORDINATOR
STUNT PLAYERS
CASTING
REHEARSALS
STAR COSTS

1500
1501

TRAVEL & LIVING

PRODUCERS

1102

1402

Budget Dated: 8/20/2013

Shoot Schedule: 30 days
Location: Los Angeles, CA
PREP: 6 Weeks (10/21/2013-11/29/2013)
SHOOT: 6 Weeks (12/2/2013-1/10/2014)
POST: 20 Weeks (1/13/2014-5/30/2014)
Amount

Units

Rate

Subtotal

Total

$129,185.31

$129,185.31

$129,185.31

ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$3,500.00
$4,000.00
$2,500.00
$1,000.00
$1,500.00

$3,500.00
$4,000.00
$2,500.00
$1,000.00
$1,500.00
Total for 1100

$10,000.00
$1,000.00
$1,500.00
$141,685.31

FEE
FEE
ALLOW
ALLOW

$68,878.02
$68,878.02
$2,175.10
$8,700.38

$68,878.02
$137,756.03
$2,175.10
$8,700.38
Total for 1200

$68,878.02
$137,756.03
$2,175.10
$8,700.38
$217,509.53

32.0

ALLOW
Weeks

$210,392.00
$1,000.00

$210,392.00
$32,000.00
Total for 1300

$210,392.00
$32,000.00
$242,392.00

1
1
1

ALLOW
ALLOW
ALLOW

$316,491.56
$316,491.56
$316,491.56

$316,491.56
$316,491.56
$316,491.56

$949,474.69

6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0

Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
ALLOW
Weeks
Weeks
ALLOW
ALLOW
ALLOW

$4,550.00
$4,550.00
$4,550.00
$4,550.00
$4,550.00
$4,550.00
$4,550.00
$4,550.00
$4,550.00
$4,550.00
$25,000.00
$4,650.00
$4,885.00
$100,000.00
$1,291.85
$882,196.77

$27,300.00
$27,300.00
$27,300.00
$27,300.00
$27,300.00
$27,300.00
$27,300.00
$27,300.00
$27,300.00
$27,300.00
$25,000.00
$21,390.00
$10,747.00
$100,000.00
$1,291.85
$882,196.77
Total for 1400

$273,000.00
$25,000.00
$21,390.00
$10,747.00
$100,000.00
$1,291.85
$882,196.77
$2,263,100.31

ALLOW

$19,420.49

$19,420.49

$19,420.49

1
2

4.6
2.2

Fee

Page 2
Acct#
1503
1505
1510

1600
1699

2000
2001

2002

2003

2004

2005
2006
2007

2008

2009

2010

Description

Amount

DIRECTOR
CAST
A-T-L CARS

A-T-L FRINGES
WGA
DGA
SAG
Payroll

PRODUCTION STAFF
UNIT PRODUCTION MANAGER
Prep
Shoot
Wrap
1st AD
Prep
Shoot
Wrap
2nd AD
Prep
Shoot
Wrap
2nd 2nd AD
Prep
Shoot
ADD'L 2nd
TRAINEE
SCRIPT SUPERVISOR
Prep
Shoot
Wrap
PRODN COORDINATOR
Prep
Shoot
Wrap
ASST PRODN COORDINATOR
Prep
Shoot
Wrap
PRODN ASSTS
Office PA #1
Prep
Shoot
Wrap
Office PA #2
Prep
Shoot
Wrap
Office PA #3
Prep
Shoot
Wrap
Office PA #4
Prep

Units
ALLOW
ALLOW
ALLOW

14.50%
14.00%
15.30%
ALLOW

Rate
$11,652.30
$42,725.09
$3,884.10

Subtotal
$11,652.30
$42,725.09
$3,884.10
Total for 1500

Total
$11,652.30
$42,725.09
$3,884.10
$77,681.97

$129,185.31
$200,000.00
$769,137.00
$500.00

$18,731.87
$28,000.00
$117,677.96
$500.00
Total for 1600

$164,909.83
$164,909.83

TOTAL ABOVE-THE-LINE

$3,107,278.96

6.0
6.0
2.0

WEEKS
WEEKS
WEEKS

$10,345.50
$10,345.50
$10,345.50

$62,073.00
$62,073.00
$20,691.00

$144,837.00

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$9,645.00
$9,645.00
$9,645.00

$28,935.00
$57,870.00
$9,645.00

$96,450.00

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$6,652.50
$6,652.50
$6,652.50

$9,313.50
$39,915.00
$6,652.50

$55,881.00

1.0
6.0
6.0
6.0

WEEKS
WEEKS
WEEKS
WEEKS

$5,244.00
$5,244.00
$3,204.00
$3,204.00

$5,244.00
$31,464.00
$19,224.00
$19,224.00

$36,708.00
$19,224.00
$19,224.00

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,358.08
$2,358.08
$2,358.08

$3,301.31
$14,148.46
$2,358.08

$19,807.84

6.0
6.0
7.0

WEEKS
WEEKS
WEEKS

$1,800.00
$1,800.00
$1,800.00

$10,800.00
$10,800.00
$12,600.00

$34,200.00

6.0
6.0
4.0

WEEKS
WEEKS
WEEKS

$1,100.00
$1,100.00
$1,100.00

$6,600.00
$6,600.00
$4,400.00

$17,600.00

1.4
6.0
4.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$1,120.00
$4,800.00
$3,200.00

$9,120.00

1.4
7.0
2.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$1,120.00
$5,600.00
$1,600.00

$8,320.00

1.4
7.0
2.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$1,120.00
$5,600.00
$1,600.00

$8,320.00

0.0

WEEKS

$800.00

$0.00

Page 3
Acct#

2011

2012

2014
2080
2090

Description
Shoot
Wrap
Key Set PA
Prep
Shoot
Wrap
Set PA #1
Prep
Shoot
Wrap
Set PA #2
Prep
Shoot
Wrap
Set PA #3
Prep
Shoot
Wrap
Set PA #4
Prep
Shoot
Wrap
Set PA #5
Prep
Shoot
Wrap
Set PA #6
Prep
Shoot
Wrap
PRODN ACCOUNTANT
Prep
Shoot
Wrap
ASST ACCOUNTANT
Prep
Shoot
Wrap
TEACHER - WELFARE
CAR ALLOWANCE
MISCELLANEOUS EXPENSES
01 - CPU Rentals
02 - Accounting Software
03 - Checks/Envelopes
04 - Board & Budget Prep

2100
2101
2102
2103
2110
2120
2130
2180

EXTRA TALENT
STAND-INS
SAG - GENERAL EXTRAS
EXTRAS (NON-UNION)
FITTINGS
ATMOSPHERE CARS
EXTRA CASTING FEE
MISC EXPENSES

2200
2201

SET DESIGN
PRODN DESIGNER

Amount
7.0
0.0

Units
WEEKS
WEEKS

2.0
6.0
2.0

Rate
$800.00
$800.00

Subtotal
$5,600.00
$0.00

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$1,600.00
$4,800.00
$1,600.00

$8,000.00

1.4
7.0
1.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$1,120.00
$5,600.00
$800.00

$7,520.00

0.0
7.0
0.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$0.00
$5,600.00
$0.00

$5,600.00

0.0
7.0
0.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$0.00
$5,600.00
$0.00

$5,600.00

0.0
7.0
0.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$0.00
$5,600.00
$0.00

$5,600.00

0.0
7.0
0.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$0.00
$5,600.00
$0.00

$5,600.00

0.0
7.0
0.0

WEEKS
WEEKS
WEEKS

$800.00
$800.00
$800.00

$0.00
$5,600.00
$0.00

$5,600.00

3.0
7.0
2.0

WEEKS
WEEKS
WEEKS

$2,500.00
$2,500.00
$2,500.00

$7,500.00
$17,500.00
$5,000.00

$30,000.00

0.0
6.0
2.0
5.2

WEEKS
WEEKS
WEEKS
WEEKS
ALLOW

$1,400.00
$1,400.00
$1,400.00
$3,039.23
$3,712.61

$0.00
$8,400.00
$2,800.00
$15,804.01
$3,712.61

$11,200.00
$15,804.01
$3,712.61

ALLOW
ALLOW
ALLOW
ALLOW

$74,977.46
$16,299.45
$32,598.90
$39,118.68

$74,977.46
$16,299.45
$32,598.90
$39,118.68
Total for 2000

$162,994.48
$742,522.94

$254.00
$228.00
$83.00
$39,691.23
$1,787.56
$8,937.78
$4,022.00

$15,240.00
$19,699.20
$0.00
$39,691.23
$1,787.56
$8,937.78
$4,022.00
Total for 2100

$15,240.00
$19,699.20
$0.00
$39,691.23
$1,787.56
$8,937.78
$4,022.00
$89,377.76

30.0
86.4
0.0

DAYS
DAYS
DAYS
ALLOW
ALLOW
ALLOW
ALLOW

Total
$5,600.00

Page 4
Acct#

2202

2203

2204

2210
2215

2217
2218
2219
2278

2279

2300
2301

2302

2303

2304

2305

2306

2307

Description
Prep
Shoot
Wrap
ART DIRECTOR
Prep
Shoot
Wrap
ASST ART DIRECTOR
Prep
Shoot
Wrap
SR. SET DESIGNER
Prep
Shoot
Wrap
STORYBOARD
PURCHASES
Expendable Supplies
Photography
Craft Services
Graphics
Picture Cars
RENTALS
RESEARCH
BLUEPRINTS
BOX RENTALS
Prodn Designer
Art Director
CAR EXPENSE/ALLOWANCE
Prodn Designer
Art Director

SET CONSTRUCTION
CONSTRUCTION COORDINATOR
Prep
Shoot
Wrap
PROPMAKER FOREMAN
Prep
Shoot
Wrap
GANG BOSS
Prep
Shoot
Wrap
PROPMAKER/CARPENTER
Prep
Shoot
Wrap
LEAD SCENIC
Prep
Shoot
Wrap
PAINT DECORATOR
Prep
Shoot
Wrap
LABORER

Amount
4.4
6.0
2.0

Units
WEEKS
WEEKS
WEEKS

3.0
6.0
2.0

Rate
$4,500.00
$4,500.00
$4,500.00

Subtotal
$19,800.00
$27,000.00
$9,000.00

Total

WEEKS
WEEKS
WEEKS

$3,140.78
$3,140.78
$3,140.78

$9,422.34
$18,844.68
$6,281.56

$34,548.58

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,371.22
$2,371.22
$2,371.22

$7,113.66
$14,227.32
$2,371.22

$23,712.20

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS
ALLOW

$2,947.22
$2,947.22
$2,947.22
$2,222.82

$8,841.67
$17,683.34
$2,947.22
$2,222.82

$29,472.24
$2,222.82

ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$4,812.65
$2,406.32
$1,804.74
$3,609.49
$1,203.16
$9,625.30
$7,218.97
$1,203.16

$4,812.65
$2,406.32
$1,804.74
$3,609.49
$1,203.16
$9,625.30
$7,218.97
$1,203.16

$13,836.37
$9,625.30
$7,218.97
$1,203.16

12.4
11.0

WEEKS
WEEKS

$3,164.97
$1,921.11

$39,245.57
$21,132.23

$60,377.80

12.4
11.0

WEEKS
WEEKS

$100.00
$125.00

$1,240.00
$1,375.00
Total for 2200

$2,615.00
$240,632.43

4.4
6.0
2.0

WEEKS
WEEKS
WEEKS

$2,365.92
$2,365.92
$2,365.92

$10,410.05
$14,195.52
$4,731.84

$29,337.41

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,816.63
$2,816.63
$2,816.63

$8,449.90
$16,899.79
$2,816.63

$28,166.32

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,608.13
$2,608.13
$2,608.13

$7,824.39
$15,648.78
$2,608.13

$26,081.30

3.0
6.0
2.0

WEEKS
WEEKS
WEEKS

$2,464.92
$2,464.92
$2,464.92

$7,394.77
$14,789.54
$4,929.85

$27,114.16

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,606.86
$3,606.86
$3,606.86

$10,820.59
$21,641.17
$3,606.86

$36,068.62

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,661.55
$2,661.55
$2,661.55

$7,984.66
$15,969.32
$2,661.55

$26,615.54

$55,800.00

Page 5
Acct#

2310
2315

2320

2378
2380

2500
2501

2502

2503

2504

2505

2506

2507

2508

2509

Description
Prep
Shoot
Wrap
TRUCKS
SET LABOR & MATERIAL
Location
1. House
2. Kitchen
3. Hospital
OTHER COSTS
Greens
Backings
Signage
Trash
Equipment Rentals
Safety
Set Operations
Shop Setup
Strike
BOX RENTAL
MISCELLANEOUS EXPENSES

SET OPERATIONS
KEY GRIP
Prep
Shoot
Wrap
BEST BOY GRIP
Prep
Shoot
Wrap
DOLLY GRIP
Prep
Shoot
Wrap
GRIP
Prep
Shoot
Wrap
CRAFT SVC FOREMAN
Prep
Shoot
Wrap
CRAFT SVC PERSON
Prep
Shoot
Wrap
GREENS
Prep
Shoot
Wrap
PAINTER
Prep
Shoot
Wrap
FIRST AID PERSON
Prep
Shoot

Amount
3.0
6.0
2.0

Units
WEEKS
WEEKS
WEEKS
ALLOW

Rate
$2,249.00
$2,249.00
$2,249.00
$979.72

Subtotal
$6,747.01
$13,494.01
$4,498.00
$979.72

ALLOW
ALLOW
ALLOW

$87,086.02
$87,086.02
$87,086.02

$87,086.02
$87,086.02
$87,086.02

$261,258.07

ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$6,531.45
$13,062.90
$3,265.73
$653.15
$117,346.75
$2,612.58
$9,797.18
$8,164.31
$19,594.36
$5,225.16
$6,531.45

$6,531.45
$13,062.90
$3,265.73
$653.15
$117,346.75
$2,612.58
$9,797.18
$8,164.31
$19,594.36
$5,225.16
$6,531.45
Total for 2300

$181,028.40
$5,225.16
$6,531.45
$653,145.18

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,778.05
$2,778.05
$2,778.05

$3,889.27
$16,668.29
$2,778.05

$23,335.60

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,521.32
$2,521.32
$2,521.32

$3,529.84
$15,127.90
$2,521.32

$21,179.05

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,608.13
$2,608.13
$2,608.13

$3,651.38
$15,648.78
$2,608.13

$21,908.29

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,412.98
$2,412.98
$2,412.98

$3,378.18
$14,477.90
$2,412.98

$20,269.07

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,308.36
$2,308.36
$2,308.36

$3,231.71
$13,850.17
$2,308.36

$19,390.24

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,058.31
$2,058.31
$2,058.31

$2,881.63
$12,349.85
$2,058.31

$17,289.79

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,588.10
$2,588.10
$2,588.10

$3,623.33
$15,528.58
$2,588.10

$21,740.01

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,588.10
$2,588.10
$2,588.10

$3,623.33
$15,528.58
$2,588.10

$21,740.01

1.4
6.0

WEEKS
WEEKS

$2,211.90
$2,211.90

$3,096.66
$13,271.41

1
1
1

Total

$24,739.02
$979.72

Page 6
Acct#
2525
2530
2535
2540
2550

2578
2598

2600
2601

2602

2603

2604

2605

2610
2614
2615
2616
2617
2698

2700
2701

2702

2703

2704

Description
Wrap
PURCHASES
CRANES
RIGGING EQUIP
OTHER COSTS
1st Aid Supplies, Dust Masks, Etc.
OUTSIDE RENTALS
Condors/Scissors
Car Mounts
BOX RENTAL
LOSS & DAMAGE

SPECIAL EFFECTS
EFX COORDINATOR
Prep
Shoot
Wrap
EFX FOREMAN
Prep
Shoot
Wrap
STDBY EFX
Prep
Shoot
Wrap
ADD'L STDBY EFX
Prep
Shoot
Wrap
ADD'L STDBY EFX
Prep
Shoot
Wrap
MANUFACTURING
RIGGING & STRIKING
PURCHASES
RENTALS
CARS
LOSS & DAMAGE

SET DRESSING
SET DECORATOR
Prep
Shoot
Wrap
LEADPERSON
Prep
Shoot
Wrap
SWING GANG
Prep
Shoot
Wrap
DRAPER FOREPERSON
Prep
Shoot
Wrap

Amount
1.0

Units
WEEKS
ALLOW
ALLOW
ALLOW

Rate
$2,211.90
$28,875.89
$38,501.19
$52,939.14

Subtotal
$2,211.90
$28,875.89
$38,501.19
$52,939.14

Total
$18,579.98
$28,875.89
$38,501.19
$52,939.14

ALLOW

$2,406.32

$2,406.32

$2,406.32

ALLOW
ALLOW
ALLOW
ALLOW

$128,788.00
$32,197.00
$9,625.30
$2,500.00

$128,788.00
$32,197.00
$9,625.30
$2,500.00
Total for 2500

$160,985.00
$9,625.30
$2,500.00
$481,264.87

4.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,339.00
$3,339.00
$3,339.00

$14,691.60
$20,034.00
$3,339.00

$38,064.60

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,816.63
$2,816.63
$2,816.63

$3,943.28
$16,899.79
$2,816.63

$23,659.71

1.4
6.0
10.0

WEEKS
WEEKS
WEEKS

$2,608.13
$2,608.13
$2,608.13

$3,651.38
$15,648.78
$26,081.30

$45,381.46

0.0
6.0
0.0

WEEKS
WEEKS
WEEKS

$2,464.92
$2,464.92
$2,464.92

$0.00
$14,789.54
$0.00

$14,789.54

0.0
0.0
0.0

WEEKS
WEEKS
WEEKS
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$2,464.92
$2,464.92
$2,464.92
$6,187.69
$2,062.56
$26,813.33
$45,687.99
$1,546.92
$2,062.56

$0.00
$0.00
$0.00
$6,187.69
$2,062.56
$26,813.33
$45,687.99
$1,546.92
$2,062.56
Total for 2600

$0.00
$6,187.69
$2,062.56
$26,813.33
$45,687.99
$1,546.92
$2,062.56
$206,256.37

4.4
6.0
2.0

WEEKS
WEEKS
WEEKS

$2,429.52
$2,429.52
$2,429.52

$10,689.89
$14,577.12
$4,859.04

$30,126.05

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,413.73
$2,413.73
$2,413.73

$7,241.18
$14,482.36
$2,413.73

$24,137.26

1.4
6.0
0.0

WEEKS
WEEKS
WEEKS

$2,309.10
$2,309.10
$2,309.10

$3,232.75
$13,854.62
$0.00

$17,087.37

1.4
6.0
0.6

WEEKS
WEEKS
WEEKS

$2,588.10
$2,588.10
$2,588.10

$3,623.33
$15,528.58
$1,552.86

$20,704.77

1
1
0

Page 7
Acct#
2716
2717
2770
2778
2798

Description
PURCHASES
RENTALS
CAR ALLOWANCE
BOX RENTALS
LOSS & DAMAGE

2800
2801

PROPERTY
PROP MASTER
Prep
Shoot
Wrap
ASST PROPS
Prep
Shoot
Wrap
PROP PERSON
Prep
Shoot
Wrap
MANUFACTURING
RENTALS
CAR ALLOWANCE
BOX RENTALS
LOSS & DAMAGE

2802

2803

2810
2820
2870
2878
2898

2900
2901

2902

2903

2911
2915
2920
2940
2950
2970
2978
2998

3100
3101

3102

WARDROBE
COSTUME DESIGNER
Prep
Shoot
Wrap
KEY COSTUMER
Prep
Shoot
Wrap
COSTUMER
Prep
Shoot
Wrap
MANUFACTURING
PURCHASES/RENTALS
ALTERATIONS & REPAIRS
CLEANING & DYEING
CAR ALLOWANCE
MISC. EXPENSES
BOX RENTALS
LOSS & DAMAGE

MAKEUP & HAIRDRESSING

HEAD MAKEUP ARTIST
Prep
Shoot
Wrap
MAKEUP ARTIST
Prep
Shoot
Wrap

Amount

Units
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

Rate
$140,392.96
$184,103.31
$2,127.17
$4,254.33
$2,500.00

Subtotal
$140,392.96
$184,103.31
$2,127.17
$4,254.33
$2,500.00
Total for 2700

Total
$140,392.96
$184,103.31
$2,127.17
$4,254.33
$2,500.00
$425,433.22

3.0
6.0
2.0

WEEKS
WEEKS
WEEKS

$2,778.05
$2,778.05
$2,778.05

$8,334.14
$16,668.29
$5,556.10

$30,558.53

3.0
6.0
2.0

WEEKS
WEEKS
WEEKS

$2,464.18
$2,464.18
$2,464.18

$7,392.55
$14,785.09
$4,928.36

$27,106.00

1.0
6.0
0.6

WEEKS
WEEKS
WEEKS
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$2,309.10
$2,309.10
$2,309.10
$6,342.38
$119,957.23
$3,171.19
$4,228.26
$2,500.00

$2,309.10
$13,854.62
$1,385.46
$6,342.38
$119,957.23
$3,171.19
$4,228.26
$2,500.00
Total for 2800

$17,549.19
$6,342.38
$119,957.23
$3,171.19
$4,228.26
$2,500.00
$211,412.78

3.0
6.0
2.0

WEEKS
WEEKS
WEEKS

$3,500.00
$3,500.00
$3,500.00

$10,500.00
$21,000.00
$7,000.00

$38,500.00

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,570.29
$2,570.29
$2,570.29

$7,710.86
$15,421.73
$2,570.29

$25,702.88

1.5
6.0
0.6

WEEKS
WEEKS
WEEKS
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$2,442.66
$2,442.66
$2,442.66
$1,512.55
$41,321.74
$7,562.73
$7,562.73
$2,268.82
$1,512.55
$3,025.09
$2,500.00

$3,664.00
$14,655.98
$1,465.60
$1,512.55
$41,321.74
$7,562.73
$7,562.73
$2,268.82
$1,512.55
$3,025.09
$2,500.00
Total for 2900

$19,785.58
$1,512.55
$41,321.74
$7,562.73
$7,562.73
$2,268.82
$1,512.55
$3,025.09
$2,500.00
$151,254.67

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,503.72
$3,503.72
$3,503.72

$2,102.23
$21,022.34
$3,503.72

$26,628.30

0.0
6.0
0.0

WEEKS
WEEKS
WEEKS

$3,178.73
$3,178.73
$3,178.73

$0.00
$19,072.37
$0.00

$19,072.37

1
1
1

1
1
0

Page 8
Acct#
3103

3104

3115
3116
3178

3200
3201

3202

3203

3204

3205

3206

3210
3216
3217
3245
3278
3298

3300
3301

3302

3303
3304

Description
HEAD HAIR STYLIST
Prep
Shoot
Wrap
HAIR STYLIST
Prep
Shoot
Wrap
PURCHASES
RENTALS
BOX RENTALS

ELECTRICAL
GAFFER
Prep
Shoot
Wrap
BEST BOY
Prep
Shoot
Wrap
SPECIAL OPERATOR
Prep
Shoot
Wrap
LIGHTING TECHNICIAN
Prep
Shoot
Wrap
CHIEF RIGGER
Prep
Shoot
Wrap
GENIE OPERATOR
Prep
Shoot
Wrap
GENERATORS & GAS
PURCHASES
RENTALS
BURNOUTS/GLOBES/CARBONS
BOX RENTALS
LOSS & DAMAGE

CAMERA
DIRECTOR OF PHOTOGRAPHY
Prep
Shoot
Wrap
CAMERA OPERATOR
Prep
Shoot
Wrap
STEADICAM OPERATOR
Shoot
1st ASST CAMERA
Prep

Amount

Units

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

0.0
6.0
0.0

WEEKS
WEEKS
WEEKS
ALLOW
ALLOW
ALLOW

3.0
6.0
1.0

Rate

Subtotal

Total

$3,151.27
$3,151.27
$3,151.27

$1,890.76
$18,907.64
$3,151.27

$23,949.68

$2,779.53
$2,779.53
$2,779.53
$44,301.49
$2,750.08
$4,125.13

$0.00
$16,677.19
$0.00
$44,301.49
$2,750.08
$4,125.13
Total for 3100

$16,677.19
$44,301.49
$2,750.08
$4,125.13
$137,504.25

WEEKS
WEEKS
WEEKS

$2,778.05
$2,778.05
$2,778.05

$8,334.14
$16,668.29
$2,778.05

$27,780.48

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,521.32
$2,521.32
$2,521.32

$3,529.84
$15,127.90
$2,521.32

$21,179.05

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,464.92
$2,464.92
$2,464.92

$1,478.95
$14,789.54
$2,464.92

$18,733.42

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,412.98
$2,412.98
$2,412.98

$2,895.58
$28,955.81
$4,825.97

$36,677.36

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,611.84
$2,611.84
$2,611.84

$1,567.10
$15,671.04
$2,611.84

$19,849.98

0.6
6.0
1.0
6.0

WEEKS
WEEKS
WEEKS
WEEKS
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$2,694.94
$2,694.94
$2,694.94
$2,000.00
$31,763.48
$89,712.44
$6,806.46
$154,279.77
$2,500.00

$1,616.97
$16,169.66
$2,694.94
$24,000.00
$31,763.48
$89,712.44
$6,806.46
$154,279.77
$2,500.00
Total for 3200

$20,481.57
$24,000.00
$31,763.48
$89,712.44
$6,806.46
$154,279.77
$2,500.00
$453,764.02

3.0
6.0
2.0

WEEKS
WEEKS
WEEKS

$10,000.00
$10,000.00
$10,000.00

$30,000.00
$60,000.00
$20,000.00

$110,000.00

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,963.02
$3,963.02
$3,963.02

$5,548.23
$23,778.13
$3,963.02

$33,289.38

6.0

WEEKS

$5,565.00

$33,390.00

$33,390.00

0.6

WEEKS

$2,894.54

$1,736.73

1
1
0

2
2
2

Page 9
Acct#

3305

3306

3307

3320
3330

3378
3398

3400
3401

3402

3403

3404

3410
3415

3498

3500
3501

3502

Description
Shoot
Wrap
2nd ASST CAMERA
Prep
Shoot
Wrap
LOADER
Prep
Shoot
Wrap
STILL PHOTOGRAPHER
Prep
Shoot
Wrap
PURCHASES
CAMERA RENTALS
Camera Package
Prep
Shoot
Wrap

Amount
6.0
1.0

Units
WEEKS
WEEKS

X
1
1

Rate
$2,894.54
$2,894.54

Subtotal
$17,367.25
$2,894.54

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

1
1
1

$2,669.72
$2,669.72
$2,669.72

$1,601.83
$16,018.30
$2,669.72

$20,289.84

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,293.52
$2,293.52
$2,293.52

$1,376.11
$13,761.13
$2,293.52

$17,430.77

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS
ALLOW

$3,452.53
$3,452.53
$3,452.53
$264,670.86

$2,071.52
$20,715.16
$3,452.53
$264,670.86

$26,239.20
$264,670.86

0.2
6.0
0.6

WEEKS
WEEKS
WEEKS

$10,000.00
$10,000.00
$10,000.00

$2,000.00
$60,000.00
$6,000.00

Accessories

6.0

WEEKS

$2,000.00

$12,000.00

Monitor
BOX RENTALS
LOSS & DAMAGE

6.0

WEEKS
ALLOW
ALLOW

$1,000.00
$3,089.49
$1,500.00

$6,000.00
$3,089.49
$1,500.00
Total for 3300

$86,000.00
$3,089.49
$1,500.00
$617,898.06

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$4,409.71
$4,409.71
$4,409.71

$6,173.59
$26,458.24
$4,409.71

$37,041.53

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,424.33
$3,424.33
$3,424.33

$2,054.60
$20,545.98
$3,424.33

$26,024.91

0.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,007.33
$3,007.33
$3,007.33

$0.00
$18,043.96
$3,007.33

$21,051.28

0.6
6.0
1.0
30.0

WEEKS
WEEKS
WEEKS
DAYS

$3,007.33
$3,007.33
$3,007.33
$150.00

$1,804.40
$18,043.96
$3,007.33
$4,500.00

$22,855.68
$4,500.00

6.0
6.0
6.0

WEEKS
WEEKS
WEEKS
ALLOW

$9,450.15
$20.00
$750.00
$3,000.00

$56,700.93
$4,800.00
$4,500.00
$3,000.00
Total for 3400

$66,000.93
$3,000.00
$180,474.33

3.0
6.0
1.0

WEEKS
WEEKS
WEEKS

$5,146.41
$5,146.41
$5,146.41

$15,439.23
$30,878.46
$5,146.41

$51,464.10

PRODUCTION SOUND
MIXER
Prep
Shoot
Wrap
BOOM OPERATOR
Prep
Shoot
Wrap
CABLEMAN
Prep
Shoot
Wrap
VIDEO ASSIST/PLAYBACK
Prep
Shoot
Wrap
PURCHASES - Tape/Batteries
RENTALS
1. Sound Package
2. Walkie Talkies
3. Video Asst Equipment
LOSS & DAMAGE

TRANSPORTATION
TRANSPORTATION COORDINATOR
Prep
Shoot
Wrap
CAPTAIN

1
1
1

40

Total
$21,998.52

Page 10
Acct#

3503

3504

3505

3506

3507

3508

3509

3520

3530
3540
3545
3550
3598

3600
3601

Description
Prep
Shoot
Wrap
PRODN VAN DRIVER
Prep
Shoot
Wrap
CAMERA CAR/CRANE DRIVER
Prep
Shoot
Wrap
10-T DRIVER
Prep
Shoot
Wrap
CREW CAB DRIVER
Prep
Shoot
Wrap
SEDAN DRIVER
Prep
Shoot
Wrap
5-T / Maxivan DRIVER
Prep
Shoot
Wrap
SEMI/HONEYWAGON DRIVER
Prep
Shoot
Wrap
VEHICLE RENTALS
Coordinator Van/Trailer
Captain Vehicle
Crew Maxi Van
Camera 5-Ton
Grip 10-Ton
Production Van
Props 5-Ton
SFX Truck
Honeywagon
Wardrobe Truck
Stakebed
Set Dressing 5-Ton
Make-Up Truck
Water Truck
Cast Truck
PUMPING SUPPLIES
GAS & OIL
REPAIRS & MAINTENANCE
PERMITS
LOSS & DAMAGE

LOCATION
LOCATION MGR
Prep
Shoot
Wrap

Amount
1.4
6.0
1.0

Units
WEEKS
WEEKS
WEEKS

0.6
6.0
1.0

Rate
$5,146.41
$5,146.41
$5,146.41

Subtotal
$7,204.97
$30,878.46
$5,146.41

WEEKS
WEEKS
WEEKS

$3,769.06
$3,769.06
$3,769.06

$2,261.44
$22,614.38
$3,769.06

$28,644.88

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$4,166.07
$4,166.07
$4,166.07

$2,499.64
$24,996.40
$4,166.07

$31,662.11

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,769.06
$3,769.06
$3,769.06

$2,261.44
$22,614.38
$3,769.06

$28,644.88

0.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,769.06
$3,769.06
$3,769.06

$1,507.63
$22,614.38
$3,769.06

$27,891.07

0.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,769.06
$3,769.06
$3,769.06

$1,507.63
$22,614.38
$3,769.06

$27,891.07

0.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$4,166.07
$4,166.07
$4,166.07

$1,666.43
$24,996.40
$4,166.07

$30,828.90

0.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,753.12
$2,753.12
$2,753.12

$1,101.25
$16,518.70
$2,753.12

$20,373.06

6.0
6.0
6.0
7.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0

WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
WEEKS
ALLOW
WEEKS
ALLOW
ALLOW
ALLOW

$500.00
$1,250.00
$350.00
$550.00
$350.00
$1,800.00
$350.00
$450.00
$1,350.00
$1,450.00
$450.00
$475.00
$700.00
$750.00
$750.00
$3,200.41
$15,709.41
$2,500.00
$4,114.81
$1,500.00

$3,000.00
$7,500.00
$2,100.00
$3,850.00
$2,100.00
$10,800.00
$2,100.00
$2,700.00
$8,100.00
$0.00
$2,700.00
$2,850.00
$4,200.00
$4,500.00
$4,500.00
$3,200.41
$94,256.48
$2,500.00
$4,114.81
$1,500.00
Total for 3500

$61,000.00
$3,200.41
$94,256.48
$2,500.00
$4,114.81
$1,500.00
$457,201.63

$3,174.91
$3,174.91
$3,174.91

$19,049.47
$19,049.47
$3,174.91

$41,273.86

6.0

6.0
6.0
1.0

WEEKS
WEEKS
WEEKS

1
1
1
1
1
1
1
1
1
0
1
1
1
1
1

Total

$43,229.85

Page 11
Acct#
3602

3660
3665
3660
3665
3670
3680
3698

Description
KEY ASST LOCATION MGR
Prep
Shoot
Wrap
ASST LOCATION MGR
Prep
Shoot
Wrap
POLICE/FIRE/SECURITY
LOCATION LIASON
TRAVEL - FLIGHTS
LODGING
SURVEY COSTS
CATERING
COOK-DRIVER
Prep
Shoot
Wrap
ASST COOK
Shoot
PRODN OFFICE RENT
OFFICE FURNATURE/EQUIPMENT RENTAL
Copier
Fax Machine
Furnashing Rentals
PHONE/COMM EQUIPMENT RENTAL
PRODN OFFICE SUPPLIES
SHIPPING & POSTAGE
OTHER LOCATION EXPENSES
LOCATION SITE RENTALS
1. House
Location Fee
Holding/Catering
Liason
Misc.
2. Kitchen
Location Fee
Holding/Catering
Liason
Misc.
3. Hospital
Location Fee
Holding/Catering
Liason
Misc.
CREW WORKSPACE
LOCATION SITE RESTORATION
AIR CONDITION/HEAT RENTALS
PORTABLE RESTROOM FACILITY
TRASH REMOVAL
BELOW-THE-LINE ENTERTAINMENT/MEALS
LOSS & DAMAGE

3700
3705

PIX VEHICLES/ANIMALS
PICTURE VEHICLES / ANIMALS

3800

FILM & LAB

3603

3605
3606
3610
3611
3615
3620

3630
3631

3633
3635
3637
3640
3650

Amount

Units

Rate

Subtotal

Total

4.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$1,905.46
$1,905.46
$1,905.46

$8,384.01
$11,432.74
$1,905.46

$21,722.20

4.4
6.0
0.0

WEEKS
WEEKS
WEEKS
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$1,305.07
$1,305.07
$1,305.07
$49,845.29
$4,984.53
$9,969.06
$24,922.65
$9,969.06

$5,742.32
$7,830.43
$0.00
$49,845.29
$4,984.53
$9,969.06
$24,922.65
$9,969.06

$13,572.75
$49,845.29
$4,984.53
$9,969.06
$24,922.65
$9,969.06

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,753.12
$2,753.12
$2,753.12

$1,651.87
$16,518.70
$2,753.12

$20,923.69

6.0

WEEKS
ALLOW

$1,272.00
$9,969.06

$7,632.00
$9,969.06

$7,632.00
$9,969.06

ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$3,987.62
$797.52
$5,183.91
$2,492.26
$4,984.53
$2,492.26
$4,984.53

$3,987.62
$797.52
$5,183.91
$2,492.26
$4,984.53
$2,492.26
$4,984.53

$9,969.06
$2,492.26
$4,984.53
$2,492.26
$4,984.53

ALLOW
ALLOW
ALLOW
ALLOW

$32,399.44
$4,984.53
$9,969.06
$2,492.26

$32,399.44
$4,984.53
$9,969.06
$2,492.26

ALLOW
ALLOW
ALLOW
ALLOW

$32,399.44
$4,984.53
$9,969.06
$2,492.26

$32,399.44
$4,984.53
$9,969.06
$2,492.26

ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$32,399.44
$4,984.53
$9,969.06
$2,492.26
$6,230.66
$4,984.53
$2,492.26
$2,492.26
$2,492.26
$88,018.27
$2,500.00

$32,399.44
$4,984.53
$9,969.06
$2,492.26
$6,230.66
$4,984.53
$2,492.26
$2,492.26
$2,492.26
$88,018.27
$2,500.00
Total for 3600

$149,535.87
$6,230.66
$4,984.53
$2,492.26
$2,492.26
$2,492.26
$88,018.27
$2,500.00
$498,452.90

ALLOW

$34,376.06

$34,376.06
Total for 3700

$34,376.06
$34,376.06

Page 12
Acct#
3801
3802

3810

Description
RAWSTOCK
PROCESSING
Allowing 90% of film printed
Work Print
Screening
DAILIES STOCK
TRANSFER
Telecine
Dvcam AVID INPUTS
DVD's
Dat Audio
Sound Transfer
STOCK FOOTAGE

3900
3901
3910

SPECIAL VISUAL EFFECTS

PURCHASES
RENTALS

4000
4001

SECOND UNIT
CAMERA OPERATOR
Prep
Shoot
Wrap
1st ASST CAMERA
Prep
Shoot
Wrap
2nd ASST CAMERA
Prep
Shoot
Wrap

3803
3805

4002

4003

4100
4110

TESTS
ALL COSTS

4300
4399

PRODUCTION FRINGES
FRINGES
FICA Rate:
Medicare Rate:
FUI Rate:
SUI Rate:
W/C Stunt Performers
W/C Prodn/All other DGA
DGA B-T-L:
SAG-EXTRAS:
N/U EXTRAS:
IATSE:
TEAMSTERS:
Payroll B-T-L:

5000

EDITING & PROJECTION

Amount
9,000

$0.50

Subtotal
$135,000.00

Total
$135,000.00

$0.12
$0.25
$4,500.00
$1,350.00

$29,160.00
$67,500.00
$4,500.00
$1,350.00

$101,160.00
$1,350.00

$300.00
$55.00
$25.00
$40.00
$1,500.00
$4,050.00

$54,000.00
$1,980.00
$150.00
$240.00
$1,500.00
$4,050.00
Total for 3800

$57,870.00
$4,050.00
$299,430.00

ALLOW
ALLOW

$56,720.50
$46,407.68

$56,720.50
$46,407.68
Total for 3900

$56,720.50
$46,407.68
$103,128.19

1.4
6.0
1.0

WEEKS
WEEKS
WEEKS

$3,963.02
$3,963.02
$3,963.02

$5,548.23
$23,778.13
$3,963.02

$33,289.38

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,894.54
$2,894.54
$2,894.54

$1,736.73
$17,367.25
$2,894.54

$21,998.52

0.6
6.0
1.0

WEEKS
WEEKS
WEEKS

$2,669.72
$2,669.72
$2,669.72

$1,601.83
$16,018.30
$2,669.72
Total for 4000

$20,289.84
$75,577.75

ALLOW

$4,000.00

$4,000.00
Total for 4100

$4,000.00
$4,000.00

$2,598,783.73
$2,640,020.73
$686,727.35
$686,727.35
$0.00
$372,324.00
$372,324.00
$34,939.20
$0.00
$1,550,219.44
$395,754.41
$2,640,020.73

$161,124.59
$38,280.30
$5,493.82
$42,577.10
$0.00
$13,478.13
$82,726.67
$15,565.41
$0.00
$356,550.47
$83,108.43
$13,200.10
Total for 4300

$812,105.02
$812,105.02

TOTAL PRODUCTION

$6,875,212.43

270000
270000

6.0
1.2
6.0
6.0

6.20%
1.45%
0.80%
6.20%
3.62%
3.62%
22.22%
44.55%
31.05%
23.00%
21.00%
0.50%

Units
FEET

X
30

FEET
FEET
ALLOW
ALLOW

0.9

HOURS
HOURS
WEEKS
WEEKS
ALLOW
ALLOW

30
30

Rate

Page 13
Acct#
5001

5002

5003

5004

5005

5006

5010
5015
5050

5060
5070

5100
5101

5110

5200
5201
5202
5210
5215
5220

5230

5300
5301
5302

Description
EDITOR
Prep
Shoot
Wrap
1st ASST EDITOR
Prep
Shoot
Wrap
2nd ASST EDITOR
Prep
Shoot
Wrap
APPRENTICE
Prep
Shoot
Wrap
POST SUPERVISOR
Prep
Shoot
Wrap
MUSIC EDITOR
Prep
Shoot
Wrap
NEGATIVE CUTTING
PURCHASES
RENTALS
Editing Rooms
Avid System
Music Editor Equipment
SCREENING
MISCELLANEOUS

Amount

Rate

Subtotal

Total

1.2
6.0
20.0

WEEKS
WEEKS
WEEKS

$2,956.38
$2,956.38
$2,956.38

$3,547.66
$17,738.29
$59,127.65

$80,413.60

0.0
6.0
11.2

WEEKS
WEEKS
WEEKS

$2,522.80
$2,522.80
$2,522.80

$0.00
$15,136.80
$28,255.36

$43,392.16

0.0
0.0
7.4

WEEKS
WEEKS
WEEKS

$2,442.66
$2,442.66
$2,442.66

$0.00
$0.00
$18,075.71

$18,075.71

0.0
0.0
10.0

WEEKS
WEEKS
WEEKS

$2,163.67
$2,163.67
$2,163.67

$0.00
$0.00
$21,636.72

$21,636.72

1.2
6.0
20.0

WEEKS
WEEKS
WEEKS

$1,908.00
$1,908.00
$1,908.00

$2,289.60
$11,448.00
$38,160.00

$51,897.60

0.0
1.8
20.0

WEEKS
WEEKS
WEEKS
ALLOW
ALLOW

$2,077.62
$2,077.62
$2,077.62
$0.00
$9,189.11

$0.00
$3,739.72
$41,552.42
$0.00
$9,189.11

$45,292.14
$0.00
$9,189.11

ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

$71,963.91
$62,968.42
$44,977.45
$4,594.55
$5,054.01

$71,963.91
$62,968.42
$44,977.45
$4,594.55
$5,054.01
Total for 5000

$179,909.78
$4,594.55
$5,054.01
$459,455.39

ALLOW

$198,181.81

$198,181.81

$198,181.81

ALLOW

$22,020.20

$22,020.20
Total for 5100

$22,020.20
$220,202.02

ALLOW
ALLOW
ALLOW
ALLOW

$187,905.72
$16,441.75
$4,697.64
$4,697.64

$187,905.72
$16,441.75
$4,697.64
$4,697.64

$187,905.72
$16,441.75
$4,697.64
$4,697.64

ALLOW
ALLOW
ALLOW

$7,797.58
$3,341.82
$10,000.00

$7,797.58
$3,341.82
$10,000.00
Total for 5200

$11,139.39
$10,000.00
$234,882.15

ALLOW

$10,000.00

$10,000.00

$10,000.00

$1.09
$0.93
$0.91

$10,355.00
$8,835.00
$8,645.00

MUSIC
COMPOSER
Composer & all Recording costs, Musicians &
Fringes
SONG PURCHASES

POST PRODUCTION SOUND

OVERALL SOUND PACKAGE
Including ADR, Foley & Mix
SOUND TRANSFERS
OPTICAL TRANSFERS
TRAVEL
OVERTIME
Mix
ADR
DOLBY LICENSE

POST PRODUCTION LABORATORY

PRINTS & REPRINTS
DELIVERY ITEMS
Answer Print
Interpositive
Internegative

Units

9500
9500
9500

Feet
Feet
Feet

1
1
1

1
1
1

Page 14
Acct#

5303
5304
5305
5380

Description
Check Print
Release Print
Low Contrast Print
Copy of M&E
DME
Textless Titles
Music Elements
OPTICAL SOUND NEGATIVE
REVERSAL PRINT
VIDEO MASTER
STOCK FOOTAGE

Amount
9500
9500
9500

Units
Feet
Feet
Feet
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

5400
5401
5402

OPTICAL EFFECTS
FADES & DISSOLVES
LAB PROCESSING

ALLOW
ALLOW

$242,222.22
$80,740.74

$242,222.22
$80,740.74
Total for 5400

$242,222.22
$80,740.74
$322,962.96

5500
5501
5502

TITLES
MAIN & END DESIGN
LAB PROCESSING

ALLOW
ALLOW

$29,507.07
$14,533.33

$29,507.07
$14,533.33
Total for 5500

$29,507.07
$14,533.33
$44,040.40

5700
5799

POST-PRODUCTION FRINGES
FRINGES
FICA
Medicare
FUI
SUI
IATSE
Payroll

ALLOW

$260,707.94
$260,707.94
$42,000.00
$42,000.00
$260,707.94
$1,303.54

$16,163.89
$3,780.27
$336.00
$2,604.00
$59,962.83
$1,303.54
Total for 5700

$84,150.52
$84,150.52

TOTAL POST PRODUCTION

$1,468,013.44

6.20%
1.45%
0.80%
6.20%
23.00%

X
1
1
1
1
1
1
1
1

Rate
$0.29
$0.15
$0.19
$1,500.00
$2,000.00
$4,000.00
$1,000.00
$10,000.00
$10,000.00
$20,000.00
$10,000.00

Subtotal
$2,755.00
$1,425.00
$1,805.00
$1,500.00
$2,000.00
$4,000.00
$1,000.00
$10,000.00
$10,000.00
$20,000.00
$10,000.00
Total for 5300

Total

$42,320.00
$10,000.00
$10,000.00
$20,000.00
$10,000.00
$102,320.00

6500
6501
6502

PUBLICITY
PUBLICIST
ELECTRONIC PRESS KIT

ALLOW
ALLOW

$12,331.31
$8,220.88

$12,331.31
$8,220.88
Total for 6500

$12,331.31
$8,220.88
$20,552.19

6700
6701
6702
6703
6704

INSURANCE
PREMIUM, GENERAL LIABILITY
E&O INSURANCE
UMBRELLA LIABILITY
CAST PHYSICALS

ALLOW
ALLOW
ALLOW
ALLOW

$125,250.91
$23,781.82
$7,927.27
$1,585.45

$125,250.91
$23,781.82
$7,927.27
$1,585.45
Total for 6700

$125,250.91
$23,781.82
$7,927.27
$1,585.45
$158,545.45

6800
6801
6802

GENERAL EXPENSES
MPAA RATING ADMIN FEE
COMPANY REPRESENTATIVE
Allowance for Airfare, Hotels, Per Diem
LEGAL FEES
Title Search
Legal Fees
POST PRODN ACCOUNTING
BANK CHARGES & FEES
COPYING
Scripts
PURCHASES

ALLOW

$8,000.00

$8,000.00

$8,000.00

ALLOW

$4,580.20

$4,580.20

$4,580.20

ALLOW
ALLOW
ALLOW
ALLOW

$1,374.06
$44,427.96
$11,450.50
$1,145.05

$1,374.06
$44,427.96
$11,450.50
$1,145.05

$45,802.02
$11,450.50
$1,145.05

ALLOW

$1,145.05

$1,145.05

$1,145.05

6803

6804
6808
6809
6810

Page 15
Acct#
6815

6830
6820
6880

Description
Post-Prodn Supplies
POST PRODN OFFICE RENTAL
Office Space
Phone & Internet
PREVIEW EXPENSES
POST PRODN COURIER/POSTAGE
MISCELLANEOUS EXPENSES

TOTAL ABOVE-THE-LINE
TOTAL BELOW-THE-LINE
ABOVE & BELOW-THE-LINE

Amount

Units
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW

Rate
$2,290.10

Subtotal
$2,290.10

Total
$2,290.10

$6,045.87
$824.44
$17,175.76
$2,290.10
$13,755.96

$6,045.87
$824.44
$17,175.76
$2,290.10
$13,755.96
Total for 6800

$6,870.30
$17,175.76
$2,290.10
$13,755.96
$114,505.05

TOTAL OTHER

$293,602.69

$3,107,278.96
$8,636,828.56
$11,744,107.51

CONTINGENCY

$1,174,423.67

GRAND TOTAL

$12,918,531.18