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Presents

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a film by xxxxx yyyy

START DATE
FINISH DATE

Pre Production - 2 Months


Production - 3 Months
Post Production - 2 Months
Shooting Days - 60 Days ( 25 Days India / 35 Days Abroad)

Project Designed & Executed by


Vijay Agarwal

SUMMARY PRODUCTION COST - 60 DAYS / 90 SHIFTS

ACCT. PRE POST


NO CLASSIFICATION PROD. PROD. PROD. CENSOR AMOUNT TOTALS
01 Cast 0
02 Jr.Artists 0
Total "A" Casts 0
03 Story 0
04 Direction 0
05 Production 0
06 Cameraman 0
07 Sound Recordist 0
08 Music & Background 0
09 Lyricist 0
10 Art Director - Property Master 0
11 Costume Designer & Dressman 0
12 Artist Look & Get Up Designer 0
13 Still Photographer 0
14 Editor 0
15 Effects Supervisior 0
16 Dance Director / Dancers 0
17 Stunt Master 0
Total "B" Technicians 0
18 Location / Studios 0
19 Set / Design / Props 0
20 Camera Equipments 0
21 Sound Equipments 0
Lighting / Cranes / Generator /
22 Rostrum 0
23 Costumes 0
24 Raw Stock & Lab. 4203000
25 Recording / Re-recording & Sound 0
26 Wages & Allowances 3891750
27 Rentals-Special Effects 0
28 Editing - DI 0
29 Titles & Stock Footage 0
30 Catering 0
31 Boarding / Lodging 0
32 Travel & Transport 0
33 Production Expenses 0
34 General Expenses 0
35 Ind-Cost 0
Total "C" Costs 8094750
36 Press & Publicity 0
Total "D" Costs 0
TOTAL COST 8094750

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Vijay Agarwal

01- CAST
SUB - ON ON ON RELEASE
ACCT CHARACTERS ARTISTES SIGNING FILMING DUBBING CENSOR TOTAL
01.01 0
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
01.12
01.13
01.14
01.15
01.16
01.17
01.18
01.19
01.20
01.21
01.22
01.23
01.24
01.25
01.26
01.27
01.28
01 TOTAL 0

02- JR.ARTISTS
02.01 0
02.02 0
02.03 0
02.04 0
02.05 0
02.06 0
02.07 0
'02.08 0
02 TOTAL 0

2
Vijay Agarwal

03 STORY / SCRIPT
SUB - PRE POST
ACCT DESCRIPTION PROD PROD PROD TOTAL
03.01 STORY 0

03.02 SCREENPLAY WRITER 0

03.03 DIALOGUE WRITER (HINDI) 0

03.04 SCRIPT ASSISTANT / TYPIST 0

03.05 NARRATION SITTINGS

03.06 OTHERS 0

03 TOTAL STORY / SCRIPT 0

3
Vijay Agarwal

04 DIRECTION
SUB - PRE POST
ACCT DESCRIPTION PROD PROD PROD TOTAL
04.01 DIRECTOR 0

04.02 ASSOCIATE DIRECTOR 0 0 0 0


60000 Per Month x 6 Months
2 Months Pre Production
3 Months Production
1 Month Post Production

04.03 1ST ASSISTANT DIRECTOR 0 0 0 0


30000 Per Month x 7 Months
2 Months Pre Production
3 Months Production
2 Months Post Production

04.04 2ND ASSISTANT DIRECTOR 0 0 0 0


25000 Per Month x 6 Months
1 Months Pre Production
3 Months Production
2 Months Post Production

04.05 3RD ASSISTANT DIRECTOR 0 0 0 0


20000 x Per Month x 6 Months
1 Months Pre Production
3 Months Production
0 Months Post Production

04.06 4TH ASSISTANT DIRECTOR 0 0 0 0


20000 x Per Month x 6 Months
1 Months Pre Production
3 Months Production
0 Months Post Production

04.07 STORY BOARD 0 0

04.08 OTHERS 0

04 TOTAL DIRECTOR 0

4
Vijay Agarwal

05 PRODUCTION
SUB - PRE POST
ACCT DESCRIPTION PROD PROD PROD TOTAL
05.01 EXECUTIVE PRODUCER 0 0 0 0
125000 Per Month x 7 Months
2 Months Pre Production
3 Months Production
2 Months Post Production

05.02 PRODUCTION CONTROLLER 0 0 0 0


60000 Per Month x 7 Months
2 Months Pre Production
3 Months Production
2 Months Post Production

05.03 PRODUCTION MANAGER 0 0 0 0


35000 Per Month
2 Months Pre Production
3 Months Production
2 Months Post Production

05.04 ASSISTANT PRODUCTION MANAGER 0 0 0 0


25000 Per Month
2 Months Pre Production
3 Months Production
2 Months Post Production

05.04 PRODUCTION CO-ORDINATOR 0


LINE PRODUCER - ABROAD

05.05 LOCATION MANAGER 0 0 0


50000 Per Month
1 Month Pre Production
3 Month Production

05.06 PRODUCTION ACCOUNTANT 0 0 0 0


20000 Per Month
3 Months Production

05.07 CHARTERED ACCOUNTANT

05.08 OTHERS 0

5
Vijay Agarwal

05 TOTAL PRODUCTION 0

5
Vijay Agarwal

06 CAMERAMAN
SUB - PRE POST
ACCT DESCRIPTION PROD PROD PROD TOTAL
06.01 DIRECTOR OF PHOTOGRAPHY 0

06.02 1ST ASST. CAMERA PERSON 0

06.03 2ND ASST. CAMERA PERSON 0

06.04 FOCUS PULLER 0

06.05 TRAINEE

06.06 CAMERA OPERATOR 0

6 TOTAL CAMERA 0

6
Vijay Agarwal

07 SOUND RECORDIST
SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
07.01 SOUND DESIGNER 0

07.02 LOCATION SOUND RECORDIST 0

07.03 ASST. RECORDIST 0

07.04 BOOM / MIC OPERATOR ( 1 ) 0

07.05 NAGRA ATTENDENT 0

07.06 OTHERS

07 TOTAL SOUND RECORDIST 0

7
Vijay Agarwal

08 MUSIC
SUB - SONG SONG SONG SONG SONG
ACCT DESCRIPTION 1 2 3 4 5 TOTAL
08.01 MUSIC DIRECTOR (4 SONGS) 0

08.02 PLAYBACK SINGERS

08.03 ARRANGER

08.04 MUSICIANS

08.05 RECORDIST ENGINEER

08.06 STUDIO FOR MUSIC & DUBBING ONLY

08.07 MIXING

08.08 CATERING

08.09 MUSIC SITTINGS

08.10 BACKGROUND 0

08 TOTAL MUSIC 0

*Package deal for composing 4 songs with lyrics and background score.

8
Vijay Agarwal

09 LYRICIST
SUB - SONG SONG SONG SONG SONG SONG
ACCT DESCRIPTION 1ST 2ND 3RD 4TH 5TH 6TH TOTAL
09.01 LYRICIST 0

0
09 TOTAL 0

9
Vijay Agarwal

10 ART DIRECTOR
SUB - PRE POST
ACCT DESCRIPTION PROD PROD PROD TOTAL
10.01 ART DIRECTOR 0

10.02 ASST. TO ART DIRECTOR 0

10.03 ASST. TO ART DIRECTOR 0

10.04 OTHERS

10 TOTAL ART DIRECTOR 0

10
Vijay Agarwal

11 COSTUME DESIGNER & DRESSMAN


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
11.01 COSTUME DESIGNER 0 4 Months 0 0
75000 Per Month
1 Month Pre Production
3 Months Production

11.02 ASST. WARDROBE MALE 0 4 Months 0 0

ASST. WARDROBE FEMALE 0 0 0 0

11.03 DRESSMAN WITH ASSISTANT


Dressman - 1 0 3 Months 0 0
Dressman - 2 0 3 Months 0 0
Dressman - 3 0 3 Months 0 0

11.04 OTHERS 0

11 TOTAL COSTUME DESIGNER & DRESSMAN 0

11
Vijay Agarwal

12 ARTIST LOOK & GET UP DESIGNER


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
12.01 UNIT MAKEUP ARTIST 0 60 Days 0 0
1 Makeup + 2 Assistants

12.02 SPECIAL EFFECTS MAKEUP / HAIR 0

12.03 HAIRDRESSER
Hairdresser - 1 0 60 Days 0 0
Hairdresser - 2 0 60 Days 0 0

12.04 WIGS HAIRPIECES 0

12.04 OTHERS 0

12 TOTAL ARTIST LOOK & GETUP DESIGNER 0

12
Vijay Agarwal

13 STILL PHOTOGRAPHER
SUB - POST
ACCT DESCRIPTION PRE PROD PROD PROD TOTAL
13.01 STILL PHOTOGRAPHER 0 0
30000 Per Month

13.02 Photosession & Materials Cost 0

13.03 0

13.04 0

13.05 0

13 TOTAL STILL PHOTOGRAPHER 0

13
Vijay Agarwal

14 EDITOR
SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
14.01 EDITOR 0

14.02 ASSISTANT EDITOR 0

14.03 ASSISTANT EDITOR 0

14.04

14 TOTAL EDITOR 0

14
Vijay Agarwal

15 EFFECTS SUPERVISOR
SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
15.01 SPECIAL EFFECTS 0
RAIN, STORM OR SNOW EFFECTS

DIGITAL EFFECTS 0

15.01 EFFECT SUPERVISOR 0

15.01 OTHERS

15 TOTAL EFFECTS SUPERVISOR 0

15
Vijay Agarwal

16 DANCE DIRECTOR
SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
16.01 DANCE DIRECTOR 0 4 Songs 0 0

16.02 ASST. TO DANCE DIRECTOR (S)

.
16.03 BACKGROUND DANCERS (S)
4000 x 15 Dancers x 4 Songs 0 0

16.04 REHERSALS

0
16 TOTAL DANCE DIRECTOR 0

16
Vijay Agarwal

17 STUNT MASTER
SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
17.01 STUNT MASTER 0

17.02 ASST. TO STUNT MASTER 0

17.03 FIGHTERS & DUMMY 0


STUNT EQUIPMENTS

0
17 TOTAL STUNT MASTER 0

17
Vijay Agarwal

18 LOCATIONS / PERMISSIONS / STUDIOS


SUB -
ACCT DESCRIPTION LOCATION RATE PERIOD AMOUNT TOTAL
18.01 ACTUAL LOCATIONS
Location Hire Abroad 0 35 Days 0 0
India 0 25 Days 0 0

18.02 STUDIOS

18.03 IN-DOOR LOCATION HIRE 0

18.04 OUTDOOR LOCATION HIRE

18.05 PERMISSIONS

18.06 OTHERS
Montages

18 TOTAL LOCATIONS / STUDIOS 0

18
Vijay Agarwal

19 SET / DESIGN / PROPS


SUB - STUDIO
ACCT DESCRIPTION SET # HIRE CONST LABOUR TOTAL
19.01 SETS 1
2
3
4

DESCRIPTION RATE PERIOD AMOUNT TOTAL


19.02 DESIGN

19.03 PROPS

19.04 TRANSPORT

19.05 PROPERTY PURCHASE

19.06 PROPERTY HIRE

19.07 OTHERS

0
19 TOTAL SET / DESIGN / PROPS 0

19
Vijay Agarwal

20 EQUIPMENT : CAMERA
SUB - POST
ACCT DESCRIPTION PRE PROD. PROD. PROD. TOTAL
20.01 BASIC PACKAGE RENTALS FOR CAMERA 0
ARRI 535

20.02 SPECIALITY RENTALS 0

20.03 CAMERA RIGG & 2nd CAMERA 0

20.04 STEADICAM 0

20.05 TRANSPORTATION

20.06 PURCHASES

20.07 VIDEO CAMERA

20 TOTAL EQUIPMENT : CAMERA 0

21 EQUIPMENT : SOUND
SUB - PRODUCTI PRODUCTIO
ACCT DESCRIPTION ON PROD. N TOTAL
21.01 BASIC PACKAGE RENTALS 0
NAGRA / MIXER / BOOM MIC

21.02 DAT & ACCESSORIES 0


For Live Sound

21.03 SPECIAL RENTALS 0

21.04 TRANSPORTATION 0

MIC. - LOUDSPEAKER 0

21 TOTAL EQUIPMENT : SOUND 0

20
Vijay Agarwal

22 LIGHTS / CRANES / GENERATOR


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
22.01 BASIC PACKAGE RENTALS FOR LIGHTS 0
Lights / Crane / Generator

22.02 BASIC PACKAGE RENTALS FOR


CRANE 0
JIMMY JIB 0
PANTHER 0

22.03 BASIC PACKAGE RENTALS FOR 0


GENERATOR WITHOUT DIESEL

22.04 SPECIALITY RENTALS

22.05 OTHERS

22 TOTAL LIGHTS / CRANES / GENERATORS 0

21
Vijay Agarwal

23 COSTUMES
SUB -
ACCT DESCRIPTION TOTAL
23.01 COSTUMES 0

23 TOTAL COSTUMES 0

22
Vijay Agarwal

24 - FILM STOCK & LAB


Particulars Amount Total
24.01 Raw Stock 100000 ft 3000000.00 3,000,000.00
250 Cans x 12000/-

24.02 Expose Developing @ 3 100000 Ft 240000.00 240,000.00

24.03 Rush Print 10000 ft


Laboratory Charges @ 3 30000.00
Raw Stock(positive) @ 4000/ 1000 ft 40000.00 70,000.00

24.04 Sound Negative ( Mono & Dolby) 24000 ft


Laboratory Charges @ 3 72000.00
Raw Stock @ 15000/2000 ft 180000.00
OpticalTransfer ( hi-8 or Mod to sound negative) in sound colum 252,000.00

24.05 Telecine
From Negative With key Code 30 hrs 75000.00
From First copy OR Rush Print(tc for sound ) 30000.00
From Final Negative With Grading(for tv promos) 150000.00 255,000.00

24.06 Negative Cutting, Combine, Sorting


Editor 80000.00
Table Charges 80,000.00

24.07 Negative Colour Correction (by cameraman) 16reels 80000.00 80,000.00


Twice
24.08 Ultra Cleaning - Twice @ 1000/reel 16Reels 32000.00 32,000.00

24.09 Fade/ Dissolve 0.00 -

24.10 Glass Coating @ 5000 (photoguard) 16 Reels 80000.00 80,000.00

24.11 First Copy (Raw Stock+ Lab chrgs) 12000ft 84000.00 84,000.00
married for censor/preview @4000+3000/1000ft

24.12 Materials
DIGI BETA 30 Tapes 30000.00
DAT

30,000.00

24 TOTAL RAW STOCK & LAB 4,203,000.00

23
Vijay Agarwal

25 RE-RECORDING & SOUND


SUB - RATE
ACCT DESCRIPTION PER HOUR HOURS AMOUNT TOTAL
25.01 TRACKS RECORDING & LAYING 0
- LIVE SOUND EFFECTS 0
- DUBBING TRACK 0
- PILOT TRACK PUNCHING [For Sync Sound] 0
- MISC.EXP. 0
- BACKGROUND MUSIC 0

- PRE MIX 0
25.02 DUBBING ARTISTS 0

25.03 RE-RECORDING FINAL MIX (Dolby/D.T.S/Mono) 0


Royalty For Dolby 0
Royalty For d.t.s. 0
Trailors
25.04 STOCK 0
- Audio Tapes
-HI- 8 /DAT
- Cartridges
- CDS
- MOD
25.05 OPTICAL TRANSFER
DOLBY DIGITAL 0
D.T.S. 0
MONO 0

25.06 MAGNETIC TRANSFER (Sound for Rush Print ) 0

25.07 TRANSFERS 0

25.08 ATTENDENTS / STAFF 0

25.09 OTHERS

25 TOTAL RECORDING / RE-RECORDING / DUBBING 0

24
Vijay Agarwal

26 WAGES & ALLOWANCES


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL

26.01 WAGES 90 SHIFTS 3193750

26.02 ALLOWANCES 60 DAYS 698000

26 TOTAL SHOOTING DAILY EXPENSES / WAGES ALLOWANCES 3891750

ALLOWANCES 60 days
Director 500 x 1 30000
Assistant Directors 200 x 5 60000
Cameraman 500 x 1 30000
Asst. Cameraman 200 x 3 36000
Sound Recordist 500 x 1 30000
Asst. Sound Rec. 200 x 2 24000
Art Director 500 x 1 30000
Asst.Art Director 200 X 2 24000
Action Master 1000 x 1 0
Action Master Assistants 400 x 2 0
Still Photographer 200 X 1 12000
Makeup Man 200 x 3 36000
Dressman 200 x 3 36000
Production Crew 200 x 3 36000
Artistes 400 x 4 x 60 96000
Costume Designer 300 x 1 18000
Allowances in Abroad 200000
698000

WAGES 90 Shifts
Gaffer 0
Electrician 800 x 1 x 90 72000
Lightmen 750 x 12 x 90 810000
Camera Attds.- 4 5000 x 60 300000
Crane Attd. 750 x 5 x 75 281250
Sound Attendants 600 x 1 x 90 54000
Generator Attds. 700 x 2 x 90 126000
Head Carpenter 700 x 3 x 90 189000
Asst. Carpenter 550 x 3 x 90 148500
Spot boys 700 x 6 x 90 378000
Artists' staff 6000 x 1 x 60 360000
Artists' staff 5000 x 1 x 60 300000

Artist's Costume

Local Porters Abroad 5000 x 35 175000


3193750

25
Vijay Agarwal

27 SPECIAL EFFECTS ACTION


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
27.01 ARMAMENTS, PERMITS FEE 0

27.02 RENTALS

27.03 WALKY TALKY 0

27.04 PURCHASES

ANIMALS 0

27 TOTAL - SP EFFECTS ACTION 0

26
Vijay Agarwal

28 EDITING
SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
28.01 EDITING ROOM
OFFLINE 0
DI 0
OTHERS

28.02 TRANSFERS

28.02 POST PRODUCTION MISC. EXPENSES 0

28 TOTAL EDITING 0

27
Vijay Agarwal

29 TITLES / STOCK FOOTAGE


SUB - RATE
ACCT DESCRIPTION PERIOD AMOUNT TOTAL
29.01 TITLES (MAIN CREDITS & ROLLING) 0

29.02 STOCK FOOTAGE 0

29 TOTAL TITLES / STOCK FOOTAGE 0

28
Vijay Agarwal

30 CATERING
SUB -
ACCT DESCRIPTION PRE PROD. PROD. POST PROD. TOTAL
30.01 FOOD EXP. FOR CREW - INDIA
140 x 25 Days x 80 Persons 0

FOOD EXP. FOR CREW - ABROAD


400 x 35 Days x 70 Persons 0

30.02 FOOD EXP. (ARTISTS ETC.) 0

30.03 TEA / BEVERAGES EXP. 0

30 TOTAL CATERING 0

29
Vijay Agarwal

31 BOARDING & LODGING


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
31.01 BOARDING & LODGING 0 37 DAYS 0 0
37 DAYS STAY ABROAD
0000 x 00 x 00
000 x 00 x 00

31.02 OTHER 0
(LAUNDRY/TELEPHONE/EXTRAS)
00 DAYS STAY

31 TOTAL - BOARDING & LODGING 0

30
Vijay Agarwal

32 TRAVEL & OUTDOOR


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT TOTAL
32.01 TRAVEL (AIR/ROAD/TRAIN) 0
Air Tickets - ABROAD 0 60 Persons 0 0
Work Permit/Visa 0 60 Persons 0 0

Transit
32.02 LOCAL TRANSPORTATION
Local Transport - Abroad 0 37 Days 0 0
Local Transport - India 0 25 Days 0 0

32.03 MAKE-UP VAN 0

32.04 Local Transport


Transport for Camera (Air Travel) 0
Transport for Camera (Daily Travelling) 0
Transport for Lights/crane/rostom (Truck) 0
Transport for Lights/crane/rostom (Daily Transport) 0
Transport for sound 0
Transport for Generator 0
Diesel for Generator 0
Other Petrol & Diesel 0
Transport for Rigg & 2nd Camera 0

32 TOTAL TRAVEL & OUTDOOR 0

31
Vijay Agarwal

33 PRODUCTION EXPENSES
SUB -
ACCT DESCRIPTION AMOUNT TOTAL
33.02 DAILY SHOOTING EXP. 0

33.02 PRODUCTION PURCHASES 0


Shooting Materials

33.03 PRE PRODUCTION EXP. 0

33.04 POST PRODUCTION EXP. 0

33.05 UNFORSEEN 0

33.06 OTHERS

33 TOTAL PRODUCTION EXPENSES 0

32
Vijay Agarwal

34 GENERAL EXPENSES
SUB -
ACCT DESCRIPTION AMOUNT TOTAL
34.01 INSURANCE 0
- PACKAGE
- ADDITIONAL COVERAGE

34.02 MEDICAL FEES

34.03 LEGAL FEES

34.04 AUDIT FEE

34.05 POLICE SECURITY 0

34.06 PUBLIC RELATIONS 0

34.07 CENSOR 0

34.08 SCREENING 0

34.09 UNFORSEEN / MISCELLANEOUS 0

34.10 OTHERS

34 TOTAL GENERAL EXPENSES 0

33
Vijay Agarwal

35 INDIRECT COST
SUB -
ACCT DESCRIPTION AMOUNT TOTAL
35.01 CORPORATE OVERHEADS 0

35.02 ADMINISTRATION EXP. 0

35.03 LOCATION SCOUTING/ AUDITIONS 0

35.04 INTERIM FINANCING

35.05 INTERES ON OTHER FINANCING

35.06 GOVERNMENT APPROVALS 0

35.07 COMPANY CA & AUDITS 0

35.08 SUBTITLING 0

35.09 FESTIVALS ENTRY & PROMOTION 0

35 TOTAL INDIRECT COST 0

34
Vijay Agarwal

36 PRESS, PR, ADS, PROMOS, UNIT PUBLICITY


SUB -
ACCT DESCRIPTION RATE PERIOD AMOUNT
36.01 UNIT PUBLICITY

36.02 PUBLICITY DESIGNING / PRINTING 0

36.03 PRESS ADS 0

36.04 PROMO CUTTING 0

36.05 MEDIA PUBLICITY 0

36.06 PROMOTION & AD CAMPAIGNS 0


HOARDINGS

36.07 STILL / PRINTING / PROCESSING 0

36.08 PUBLIC RELATIONS 0

36.09 WEB SITE DESIGNING / HOSTING 0

36.11 SCREENING

36.12 MAKING 0

36.13 OTHERS

36 TOTAL PRESS, PR, ADS, PROMOS, UNIT PUBLICITY 0

35

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