SRI SAI GANESH PRODUCTIONS (P) LTD

Production No: 2 Date:

Producer: BELLAMKONDA SURESH Start Date: 22-10-2010
Director: SANTHOSH SRINIVAS. R Finish Date:
Script Date: Days/Weeks: 110

Acct. Description
1 STORY DEPARTMENT Particulars Days Units Rate Amount Sub-Total
1.01 Writer's Remunerations
1 WRITER 1 Kona Venkat per film 1 0.00 0.00
2 WRITER 2 Rajendra Kumar per film 1 0.00 0.00
3 WRITER 3 Anil Kumar per film 1 0.00 0.00
4 WRITER 4 Brahmam per film 1 0.00 0.00
(OTHERWISE TOTAL REMUNERATIONS) per film 1 1000000.00 1000000.00 1000000.00
1.02 Story Rights
5 Purchase of Story Rights As per Agreement 1 5.00 5.00 5.00
1.03 Story Dpt Expenses
6 DEVELOPMENT EXPENSES 1 0.00 0.00
7 SCREENPLAY 1 0.00 0.00
8 RESEARCH 1 0.00 0.00
9 STORY DISCUSSION EXPENSES Food, Lodging, Stationery, Travelling 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) per film 1 200000.00 200000.00 200000.00
TOTAL FOR 1 1200005.00
2 ARTISTS DEPARTMENT Particulars Days Units Rate Amount Sub-Total
2.01 Artist's Remunerations
1 Hero Ram per film 1 0.00 0.00
2 Heroine Hanshika per film 1 0.00 0.00
3 2nd Heroine New Artiste per film 1 15.00 15.00
4 3rd Heroine Swathi per film 1 0.00 0.00
5 Main Villian Sonu Sood per film 1 0.00 0.00
6 Main Comedian Brahmanandam per film 1 0.00 0.00
7 Jyaprakash reddy per film 1 25.00 25.00
8 MS Naryana per film 1 0.00 0.00
9 Fish Venkat per film 1 0.00 0.00
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10 Dil Ramesh per film 1 0.00 0.00
11 Vizag Sreenu per film 1 0.00 0.00
12 Srinivvas Reddy per film 1 0.00 0.00
13 Chandra Mohan per film 1 0.00 0.00
14 Dharmavarapu per film 1 0.00 0.00
15 Prudhvi per film 1 0.00 0.00
16 Babuji per film 1 0.00 0.00
17 Brahmaji per film 1 0.00 0.00
18 per film 1 0.00 0.00
19 per film 1 0.00 0.00
20 per film 1 0.00 0.00
21 Hema per film 1 0.00 0.00
22 Lalitha per film 1 0.00 0.00
23 Madhumathi per film 1 0.00 0.00
24 Kalpika per film 1 0.00 0.00
25 Pragathi per film 1 0.00 0.00
26 Bhavana per film 1 0.00 0.00
27 Sanjana Janak per film 1 0.00 0.00
28 per film 1 0.00 0.00
29 per film 1 0.00 0.00
30 per film 1 0.00 0.00
31 per film 1 0.00 0.00
32 (OTHERWISE TOTAL REMUNERATIONS) per film 1 0.00 0.00 40.00
2.02 Supporting Artist's Remunerations
1 Villian's Rowdy Batch 10 No Days 20 1500.00 30000.00
2 Hero Friends 1 0.00 0.00
3 Heroine Friends 1 0.00 0.00
4 Watchman 1 0.00 0.00
(OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 30000.00
2.03 Payments to Animals
1 Animal 1 Dog Days 15 5000.00 75000.00
2 Animal 2 Horse 1 0.00 0.00
3 Animal 3 Snake 1 0.00 0.00
4 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 75000.00
2.04 Junior Artist's Remuneration and Exp
1 Atmosphere union 1 0.00 0.00
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2 junior artiste - a As Per Schedule 1 Call Sheet 1 1500000.00 1500000.00
3 junior artiste - b 1 0.00 0.00
4 junior artiste - c 1 0.00 0.00
5 Models 1 0.00 0.00
6 Models Conveyance 1 0.00 0.00
7 Foreigners 1 0.00 0.00
8 Foreigners Conveyance 1 0.00 0.00
9 Non union atmosphere 1 0.00 0.00
10 Junior Artists Conveyance 1 0.00 0.00
11 Agent Battas & Conveyance 1 0.00 0.00
12 (OTHERWISE TOTAL EXPENDUTURE) Jr Artists Remunerations 1 0.00 0.00 1500000.00
TOTAL FOR 2 1605040.00
3 DIRECTION DEPARTMENT Particulars DAYS Units RATE Amount SUB TOTAL
3.01 Remunerations
1 DIRECTOR Santhosh Srinivas. R Full Film 1 5.00 5.00
2 CO-DIRECTOR - 1 Satyam Babu. B Full Film 1 0.00 0.00
3 CO- DIRECTOR -2 Full Film 1 0.00 0.00
4 ASSOCIATE - 1 Anil Kumar. R Per Month 6 40.00 240.00
5 ASSOCIATE - 2 Srinivasa Rao. P Per Month 6 0.00 0.00
6 ASSOCIATE - 3 Murthy. G.N.K Per Month 6 0.00 0.00
7 ASST DIRECTOR - 1 Madhu Per Month 6 0.00 0.00
8 ASST DIRECTOR - 2 Ankith. T Per Month 6 0.00 0.00
9 ASST DIRECTOR - 3 Anji Per Month 6 0.00 0.00
10 ASST DIRECTOR - 4 Naga Siva Per Month 6 0.00 0.00
11 (OTHERWISE TOTAL REMUNERATIONS) Full Film 1 0.00 0.00 245.00
3.02 Expenses
1 Dir Dpt Materials Tape Recorder, Walkie Talkie etc 1 0.00 0.00
2 Stationery 1 10.00 10.00
3 1 0.00 0.00
4 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 10.00
TOTAL FOR 3 255.00
4 CAMERA DEPARTMENT Particulars DAYS Units RATE Amount SUB TOTAL
4.01 Camera Dpt Remuneratrions
1 CAMERA MAN (Incl Assts) Andrew Babu. I per film 1 0.00 0.00
2 ASSISTANT - 1 per film 1 10.00 10.00

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 3 ASSISTANT - 2 1 0.00 0.00
4 ASSISTANT - 3 1 0.00 0.00
5 (OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 10.00
4.02 Camera Dpt Expenses
Camera Materials Black Cloth, Nets, Frames , Bag etc 1 25.00 25.00
1 0.00 0.00
5 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 25.00
TOTAL FOR 4 35.00
5 EDITING DEPARTMENT
5.01 Editor's Remunerations
1 EDITOR Kotagiri Venkateswara Rao per film 1 256.00 256.00
2 ASSISTANT - 1 per film 1 0.00 0.00
3 ASSISTANT - 2 per film 1 0.00 0.00
4 FINAL EDITORS per film 1 0.00 0.00
(OTHERWISE TOTAL REMUNERATIONS) per film 1 0.00 0.00 256.00
5.02 Editing Dpt Expenses
1 Editing Materials Cement, Gloves, Cans etc 1 25.00 25.00
2 Avid Editing time 240 Hrs 240 450.00 108000.00
3 Final Edit mess expenses For 10 Days 10 1500.00 15000.00
4 Regular edit mess expenses For 90 Days 90 600.00 54000.00
5 Sync Editors Remuneration 1 15000.00 15000.00
6 1 0.00 0.00
7 (OTHERWISE TOTAL EXPENDUTURE/ Package Deal) 1 0.00 0.00 192025.00
TOTAL FOR 5 192281.00
6 MUSIC DEPARTMENT PARTICULARS Days Units Rate Amount
6.01 Remunerations
1 MUSIC DIRECTOR 1 550.00 550.00
2 RE-REC DIRECTOR 1 200.00 200.00
(OTHERWISE TOTAL REMUNERATIONS) per film 1 0.00 0.00 750.00
6.02 RECORDING EXPENSES
6.02.1 SONG NO 1
LYRIC WRITER Name Per Song 1 1500.00 1500.00
SINGER 1 Name Per Song 1 2000.00 2000.00
SINGER 2 Name Per Song 1 1500.00 1500.00
CHORUS No of Chorus Singers Per Song 10 200.00 2000.00

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 ORCHESTRA REMUNERATIONS Orchestra Charges Per Song 1 50000.00 50000.00
THEATRE HIRE & STAFF BATTAS Theatre Charges per Hr or Contract No Hrs/ Amt 1 1650.00 1650.00
EXPENSES Food Expenses Per Song 1 265.00 265.00
(OTHERWISE TOTAL EXPENDUTURE) Per Song 1 0.00 0.00
6.02.2 SONG NO 2
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
6.02.3 SONG NO 3
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
6.02.4 SONG NO 4
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
6.02.5 SONG NO 5
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
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 ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
6.02.6 SONG NO 6
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
6.02.7 SONG NO 7
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
6.02.8 SONG NO 8
LYRIC WRITER 1 0.00 0.00
SINGER 1 1 0.00 0.00
SINGER 2 1 0.00 0.00
CHORUS 1 0.00 0.00
ORCHESTRA REMUNERATIONS 1 0.00 0.00
THEATRE HIRE 1 0.00 0.00
EXPENSES 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00
(or) package deal Package Deal 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE FOR ALL SONGS) For All Songs 1 0.00 0.00 58915.00
6.03 RE-RECORDING EXPENSES PARTICULARS Days Units Rate Amount
1 Theatre Hire & Staff Battas or Contract 1 1250.00 1250.00

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 2 Musicians payment 1 2654.00 2654.00
3 Effect Tracks 1 152.00 152.00
4 Special Sound / Voices 1 2645.00 2645.00
5 Expenses 1 1500.00 1500.00
6 1 0.00 0.00
7 (OTHERWISE TOTAL EXPENDUTURE/ Package Deal) 1 0.00 0.00 8201.00
TOTAL FOR 6 67866.00
7 ART DEPARTMENT
7.01 Remunerations
1 ART DIRECTOR Dharma Rao (Chinna) per film 1 0.00 0.00
2 ART ASSISTANT - 1 Bangaru Raju Per Month 6 15000.00 90000.00
3 ART ASSISTANT - 2 Per Month 1 0.00 0.00
4 SET ASSISTANT - 1 Chenna Reddy Call Sheet 120 375.00 45000.00
5 SET ASSISTANT - 2 Venkatesh Call Sheet 120 375.00 45000.00
6 (OTHERWISE TOTAL REMUNERATIONS AND WAGES) 1 0.00 0.00 180000.00
7.02 Art Dpt Expenses
1 Materials Purchase Small Properties, Materials etc 1 60000.00 60000.00
2 Local Helpers Wages Wages for No Days 55 10 150.00 82500.00
3 1 0.00 0.00
4 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 142500.00
7.03 Set Design Expenses PARTICULARS Days Units Rate Amount
1 SKETCHES 1 0.00 0.00
2 ELEVATION DIAGRAMS 1 0.00 0.00
3 2D - CG MODELS 1 0.00 0.00
4 TABLE TOP MODELS 1 2500.00 2500.00
5 COLOUR SCHEME SWATCHES 1 0.00 0.00
6 (OTHERWISE TOTAL EXPENDUTURE FOR ALL SETS) 1 0.00 0.00 2500.00
7.04 Set Construction Expenses PARTICULARS Days Units Rate Amount
1 CONSTRUCTION MATERIAL 1 50000.00 50000.00
2 UNION LABOUR 1 2500.00 2500.00
3 NON-UNION LABOUR 1 0.00 0.00
4 MEAL & TEA EXPENSES 1 6500.00 6500.00
5 DEMOLITION COSTS 1 1525.00 1525.00
6 TRASH CARTAGE 1 500.00 500.00
7 (OTHERWISE TOTAL EXPENDUTURE FOR ALL SETS) 1 0.00 0.00 61025.00

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 TOTAL FOR 7 386025.00
8 PRODUCTION DEPARTEMNT
8.01 Remunerations
1 PRODUCTION CONTROLER Yoganand. D Per Month 7 2500.00 17500.00
2 PRODUCTION EXECUTIVE Siva Prasad. G Per Month 7 0.00 0.00
3 PRODUCTION MANAGER -1 Satish Kumar Per Month 7 3500.00 24500.00
4 APRENTICE Yedukondalu Per Month 7 0.00 0.00
5 APRENTICE Per Month 7 0.00 0.00
6 (OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 42000.00
8.02 PRODUCTION ASSTS ( Wages)
1 PRODUCTION CHIEF CS 120 375.00 45000.00
2 PRODUCTION BOY 1 CS 120 0.00 0.00
3 PRODUCTION BOY 2 CS 120 375.00 45000.00
4 PRODUCTION BOY 3 CS 120 0.00 0.00
5 PRODUCTION BOY 4 CS 120 0.00 0.00
6 PRODUCTION BOY 5 CS 120 0.00 0.00
7 (OTHERWISE TOTAL WAGES) 1 0.00 0.00 90000.00
TOTAL FOR 8 132000.00
9 DANCE DEPARTMENT PARTICULARS Days Units Rate Amount
1 DANCE DIRECTOR 1 2500.00 2500.00
2 dancers remuneration 1 1500.00 1500.00
3 dance department expenses 1 5600.00 5600.00
4 mumbai dances 1 1500.00 1500.00
5 dance assistant 1 0.00 0.00
6 DANCE MASTER - 1 per song 1 0.00 0.00
DANCE MASTER - 2 1 0.00 0.00
Dance Groups 1 0.00 0.00
7 Foreign Dancers per song 1 0.00 0.00
8 (OTHERWISE TOTAL EXPENDUTURE) 5 Songs 1 0.00 0.00 11100.00
TOTAL FOR 9 11100.00
10 THRILLS DEPARTMENT/STUNT
10.01 Remunerations
1 FIGHT MASTER -1 Stunt Shiva contract 1 6500.00 6500.00
2 FIGHT MASTER - 2 Ram Laxman contract 1 2500.00 2500.00

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 3 FIGHT MASTER - 3 Vijay contract 1 0.00 0.00
(OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 9000.00
10.02 ACTION & FIGHTS PARTICULARS Days Units Rate Amount
10.02.1 1ST FIGHT 1 0.00 0.00
fighter payment 1 2500.00 2500.00
fighter battas 1 0.00 0.00
fighter ropes and bed hire 1 1500.00 1500.00
fighters journey 1 0.00 0.00
fighters accomodation 1 0.00 0.00
fighter vehicles 1 0.00 0.00
bomb & battas 1 0.00 0.00
set dressing 1 0.00 0.00
set labour material 1 0.00 0.00
Food & Sundries 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE OR Package Deal) 1 0.00 0.00
10.02.2 2nd FIGHT 1 0.00 0.00
fighter payment 1 0.00 0.00
fighter battas 1 0.00 0.00
fighter ropes and bed hire 1 0.00 0.00
fighters journey 1 0.00 0.00
fighters accomodation 1 0.00 0.00
fighter vehicles 1 0.00 0.00
bomb & battas 1 0.00 0.00
set dressing 1 0.00 0.00
set labour material 1 0.00 0.00
Food & Sundries 1 0.00 0.00
(OTHERWISE TOTAL EXPENDUTURE OR PACKAGE DEAL) 1 0.00 0.00 4000.00
10.03 Claimax Fight PARTICULARS Days Units Rate Amount
1 fighter payment 1 0.00 0.00
2 fighter battas 1 0.00 0.00
3 fighter ropes and bed hire 1 0.00 0.00
4 fighters journey 1 0.00 0.00
5 fighters accomodation 1 0.00 0.00
6 fighter vehicles 1 0.00 0.00
7 bomb & battas 1 0.00 0.00
8 set dressing 1 0.00 0.00
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 9 set labour material 1 0.00 0.00
10 Food & Sundries 1 0.00 0.00
11 1 0.00 0.00
12 (OTHERWISE TOTAL EXPENDUTURE or Package Deal) 1 50000.00 50000.00 50000.00
TOTAL FOR 10 63000.00
11 MAKEUP DEPARTMENT
11.01 Remunerations
1 Company Makeup Nagu per film 1 5000.00 5000.00
2 Company Hairdresser per film 1 2500.00 2500.00
3 1 0.00 0.00
4 (OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 7500.00
11.02 Makeup Materials
1 All Artistes Makeup materials 1 5000.00 5000.00
2 Special Makeup Material 1 200.00 200.00
3 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 12700.00
TOTAL FOR 11 20200.00
12 STILLS DEPARTMENT
12.01 Remunerations
1 Stills Photographer 1 Name per film 1 5000.00 5000.00
2 Stills Photographer 2 Name per film 1 0.00 0.00
3 (OTHERWISE TOTAL REMUNERATIONS) per film 1 0.00 0.00 5000.00
12.02 Still Dpt Expenses
1 Still Dpt Expenses SD Cards, Prints etc per film 1 0.00 0.00
2 (OTHERWISE TOTAL EXPENDUTURE) per film 1 0.00 0.00 0.00
TOTAL FOR 12 5000.00
13 COSTUMES DEPARTMENT
13.01 Remunerations
1 Company Costumer Name Per Month 7 0.00 0.00
2 Costume Asst 1 Name Call Sheet 120 0.00 0.00
3 Costume Asst 2 Name Call Sheet 120 0.00 0.00
4 Dhobi Name Call Sheet 120 0.00 0.00
5 (OTHERWISE TOTAL REMUNERATIONS & WAGES) 1 0.00 0.00 0.00
13.02 Hero Costume Designers
1 Hero Costume Designer 1 Name per film 1 0.00 0.00

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 2 Hero Costume Designer 2 Name per film 1 0.00 0.00
3 (OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 0.00
13.03 Heroine Costume Designer
1 Heroine Costume Designer 1 Name per film 1 0.00 0.00
2 Heroine Costume Designer 1 Name per film 1 0.00 0.00
3 (OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 0.00
13.04 COSTUMES PARTICULARS Days Units Rate Amount
1 HERO COSTUMES Estimate 1 0.00 0.00
2 HEROINE 1 COSTUMES Estimate 1 0.00 0.00
3 HEROINE 2 COSTUMES Estimate 1 0.00 0.00
4 HEROINE 3 COSTUMES Estimate 1 0.00 0.00
5 VILLIAN COSTUMES Estimate 1 0.00 0.00
6 COMEDIAN 1 COSTUMES Estimate 1 0.00 0.00
7 SUPPORT CAST -01 Estimate 1 0.00 0.00
8 SUPPORT CAST -02 Estimate 1 0.00 0.00
9 SUPPORT CAST -03 Estimate 1 0.00 0.00
10 SUPPORT CAST -04 Estimate 1 0.00 0.00
11 SUPPORT CAST -05 Estimate 1 0.00 0.00
12 SUPPORT CAST -06 Estimate 1 0.00 0.00
13 SUPPORT CAST -07 Estimate 1 0.00 0.00
14 SUPPORT CAST -08 Estimate 1 0.00 0.00
15 SUPPORT CAST -09 Estimate 1 0.00 0.00
16 SUPPORT CAST -10 Estimate 1 0.00 0.00
17 SUPPORT CAST -11 Estimate 1 0.00 0.00
18 SUPPORT CAST -12 Estimate 1 0.00 0.00
19 SUPPORT CAST -13 Estimate 1 0.00 0.00
20 (OTHERWISE TOTAL EXPENDUTURE) Cost of All Costumes 1 0.00 0.00 0.00
TOTAL FOR 13 0.00
14 DUBBING DEPARTMENT PARTICULARS
14.01 Remunerations
1 Hero Dubbing 1 0.00 0.00
2 Heroine Dubbing 1 0.00 0.00
3 Supporting Artists Dubbing 1 0.00 0.00
4 (OTHERWISE TOTAL REMUNERATIONS) 1 0.00 0.00 0.00
14.02 Expenses

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 1 Crowd Dubbing 1 0.00 0.00
2 Dubbing Foriegners 1 0.00 0.00
3 Conveyance 1 0.00 0.00
4 Dubbing Bits 1 0.00 0.00
5 Dubbing theatre hire 1 0.00 0.00
6 Dubbing Theatre Battas 1 0.00 0.00
9 (OTHERWISE TOTAL EXPENDUTURE or Package Deal) 1 0.00 0.00 0.00
TOTAL FOR 14 0.00
15 PRE-PR0DUCTION (before shooting) PARTICULARS DAYS Units RATE Amount SUB TOTAL
1 ACCOMODATION 1 0.00 0.00
2 TRAVELLING 1 0.00 0.00
3 FOOD 1 0.00 0.00
4 AUDIO & VIDEO 1 0.00 0.00
5 STORY SITTINGS 1 0.00 0.00
6 PHOTO SHOOT EXPS 1 0.00 0.00
7 SCRIPT EXPENSES 1 0.00 0.00
8 OFFICE EXPENSES 1 0.00 0.00
9 TYPING & PRINTING 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) Pre Production Exp 1 0.00 0.00 0.00
TOTAL FOR 15 0.00
16 LOCATIONS
16.01 LOCATIONS - Andhra Pradesh
1 1 0.00 0.00
2 1 0.00 0.00
3 1 0.00 0.00
4 1 0.00 0.00
5 1 0.00 0.00
6 1 0.00 0.00
7 1 0.00 0.00
8 1 0.00 0.00
9 1 0.00 0.00
10 1 0.00 0.00
11 1 0.00 0.00
12 1 0.00 0.00
13 1 0.00 0.00

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 14 1 0.00 0.00
15 1 0.00 0.00
16 1 0.00 0.00
17 1 0.00 0.00
18 1 0.00 0.00
19 1 0.00 0.00
20 1 0.00 0.00
21 1 0.00 0.00
22 (OTHERWISE TOTAL EXPENDUTURE) Location Charges 1 0.00 0.00 0.00
16.02 LOCATIONS -Rest of A.P
1 1 0.00 0.00
2 1 0.00 0.00
3 1 0.00 0.00
4 1 0.00 0.00
5 1 0.00 0.00
6 1 0.00 0.00
7 1 0.00 0.00
8 1 0.00 0.00
9 (OTHERWISE TOTAL EXPENDUTURE) Location Charges 1 0.00 0.00 0.00
TOTAL FOR 16 0.00
17 FOREIGN SHOOTING PARTICULARS Days Units Rate Amount Sub-Total
1 ACCOMODATION 1 0.00 0.00
2 FOOD 1 0.00 0.00
3 TRAVELLING 1 0.00 0.00
4 SET MATERIAL 1 0.00 0.00
5 LOCATION HIRE 1 0.00 0.00
6 SUPPORT CASTING 1 0.00 0.00
7 EQUIPMENT HIRE 1 0.00 0.00
8 COSTUMES 1 0.00 0.00
9 INSURANCE 1 0.00 0.00
10 MISCELLENIOUS 1 0.00 0.00
11 (OTHERWISE TOTAL EXPENDUTURE) Foreign Shooting Exp 1 0.00 0.00 0.00
TOTAL FOR 17 0.00
18 ACCOMODATION PARTICULARS Days Units Rate Amount Sub-Total
1 1 0.00 0.00

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 2 1 0.00 0.00
3 1 0.00 0.00
4 1 0.00 0.00
5 1 0.00 0.00
6 1 0.00 0.00
7 1 0.00 0.00
8 1 0.00 0.00
9 (OTHERWISE TOTAL EXPENDUTURE) Accomodation 1 0.00 0.00 0.00
TOTAL FOR 18 0.00
19 FOOD EXPENSES PARTICULARS Days Units Rate Amount Sub-Total
1 Breakfast 1 0.00 0.00
2 Lunch 1 0.00 0.00
3 Evening Tiffines 1 0.00 0.00
4 Dinner 1 0.00 0.00
5 1 0.00 0.00
6 1 0.00 0.00
7 1 0.00 0.00
8 1 0.00 0.00
9 Guest House expenses 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) Mess 120 0.00 0.00 0.00
TOTAL FOR 19 0.00
20 TRAVELLING EXPENSES ( INDIA) PARTICULARS Days Units Rate Amount Sub-Total
1 Hero Flight Charges 1 0.00 0.00
2 Heroine Flight Charges 1 0.00 0.00
3 Director Flight Charges 1 0.00 0.00
4 Escort flight charges 1 0.00 0.00
5 Train fares inlcuding way expenses 1 0.00 0.00
6 Hero, Heroine & Costume makeup 1 0.00 0.00
7 Airport Up & Down Diesel, parking exp 1 0.00 0.00
8 Railway station pickup, drop & parking 1 0.00 0.00
9 (OTHERWISE TOTAL EXPENDUTURE) Travelling Exp 1 0.00 0.00 0.00
TOTAL FOR 20 0.00
21 VEHICLES PARTICULARS Days Units Rate Amount Sub-Total
21.01 Vehicles Hire & Battas
1 OWN VEHICLES 1 0.00 0.00

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 2 VEHICLE -QUALS (RENT) 1 0.00 0.00
3 VEHICLE - INNOVA (RENT) 1 0.00 0.00
4 VEHICLE - COSTUME VAN (RENT) 1 0.00 0.00
5 PRODUCTION VAN (RENT) 1 0.00 0.00
6 DCM (RENT) 1 0.00 0.00
7 MAINTANANCE EXPENSES 1 0.00 0.00
8 (OTHERWISE TOTAL EXPENDUTURE) Vehicles Hire 120 0.00 0.00 0.00
21.02 Vehicles Fuel Expenses
1 OWN VEHICLES 1 0.00 0.00
2 VEHICLE -QUALS (RENT) 1 0.00 0.00
3 VEHICLE - INNOVA (RENT) 1 0.00 0.00
4 VEHICLE - COSTUME VAN (RENT) 1 0.00 0.00
5 PRODUCTION VAN (RENT) 1 0.00 0.00
6 DCM (RENT) 1 0.00 0.00
7 DIESEL FOR GENERATORS 1 0.00 0.00
8 DIESEL FOR CARVANS 1 0.00 0.00
9 MAINTANANCE EXPENSES 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) Vehicle Fuel Exp 120 0.00 0.00 0.00
TOTAL FOR 21 0.00
22 EQUIPMENT HIRE PARTICULARS Days Units Rate Amount Sub-Total
1 CAMERA RENT 1 0.00 0.00
2 OUTDOOR UNIT (lights, Nagara, Lence) 1 0.00 0.00
3 STEADY CAM 1 0.00 0.00
4 CRANE (40 FEET) 1 0.00 0.00
5 3 IN 1 CRANE 1 0.00 0.00
6 JIMMY JIB 1 0.00 0.00
7 1 0.00 0.00
8 (OTHERWISE TOTAL EXPENDUTURE) Unit Hire (incl All) 1 0.00 0.00 0.00
TOTAL FOR 22 0.00
23 EQUIPMENT BATTAS PARTICULARS Days Units Rate Amount Sub-Total
1 LIGHTMEN 10 No CS 120 0.00 0.00
2 DRIVER, GENERATOR & Electrician 3 No 120 0.00 0.00
3 CAMERA ASSISTANTS 120 0.00 0.00
4 NAGARA + ASSISTANTS 120 0.00 0.00
5 CRANE OPERATORS 1+6 120 0.00 0.00

Page 15
6 40' CRANE OPERATORS & Lightman 4 Nos 40 0.00 0.00
7 Without break - outdoor 1 0.00 0.00
8 Without Break - crane 1 0.00 0.00
9 Other's sound lights etc 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 23 0.00
24 SPECIAL EFFECTS PARTICULARS Days Units Rate Amount Sub-Total
1 1 0.00 0.00
2 1 0.00 0.00
3 1 0.00 0.00
4 1 0.00 0.00
5 1 0.00 0.00
6 1 0.00 0.00
7 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 24 0.00
25 DTS PARTICULARS Days Units Rate Amount Sub-Total
1 Mixing Theatre time 1 0.00 0.00
2 Mixing mess expenses 1 0.00 0.00
3 engineer battas 1 0.00 0.00
4 DTS Royalty 1 0.00 0.00
5 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 25 0.00
26 TAPES PARTICULARS Days Units Rate Amount Sub-Total
1 Beta 60 tapes 1 0.00 0.00
2 Beta 90 tapes 1 0.00 0.00
3 MOD tapes 1 0.00 0.00
4 HI 8 tapes 1 0.00 0.00
5 DAT 1 0.00 0.00
6 Digi Beta 1 0.00 0.00
7 DV Cam 1 0.00 0.00
8 DVDS 1 0.00 0.00
9 DV tapes 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 26 0.00
27 CG, DI PARTICULARS Days Units Rate Amount Sub-Total
Page 16
1 Tele Cine 1 0.00 0.00
2 Scanning, Recording DI 1 0.00 0.00
3 Opticals 1 0.00 0.00
4 Titles 1 0.00 0.00
5 CG, DI 1 0.00 0.00
6 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 27 0.00
28 RAW STOCK PARTICULARS
1 FILM NEGATIVE -5207 cans 500 0.00 0.00
2 FILM NEGATIVE cans 1 0.00 0.00
3 INTERMEDIATE rolls 4 0.00 0.00
4 FIRST COPY STOCK rolls 1 0.00 0.00
5 POSITIVE STOCK (RUSHES) rolls 1 0.00 0.00
6 SOUND NEGATIVE feet 1 0.00 0.00
7 1 0.00 0.00
8 1 0.00 0.00
9 1 0.00 0.00
10 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 28 0.00
29 PROCESSING PARTICULARS Days Units Rate Amount
1 NEGATIVE PROCESSING CHARGES cans 1 0.00 0.00
2 RUSHES 1 0.00 0.00
3 GRADING CHARGES 1 0.00 0.00
4 FIRST COPY feet 1 0.00 0.00
5 GRADING CHARGES ON 1ST COPY shots 1 0.00 0.00
6 NEGATIVE COATING CHARGES 1 0.00 0.00
7 SOUND DEVELOPMENT CHARGES feet 1 0.00 0.00
8 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 29 0.00
30 CENSOR & FDC PARTICULARS Days Units Rate Amount
1 FDC Registration & Exp 1 0.00 0.00
2 Censor Script & Exp 1 0.00 0.00
3 Censor DDS & Exp 1 0.00 0.00
4 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 30 0.00

Page 17
31 POST PRODUCTION PUBLICITY PARTICULARS Days Units Rate Amount
1 AUDIO LAUNCH 1 0.00 0.00
2 PRESS MEETS 1 0.00 0.00
3 MEDIA SPACE RENTALS 1 0.00 0.00
4 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 31 0.00
32 ADDITIONAL ADMN EXPENSES PARTICULARS Days Units Rate Amount
1 OFFICE RENTALS 1 0.00 0.00
2 SALARIES 1 0.00 0.00
3 HOSPITALITY EXPENSES Tea and tiffin exp at office 1 0.00 0.00
4 OFFICE MAINTENANCE Electricity & Repairs 1 0.00 0.00
5 PRITING & STATIONERY 1 0.00 0.00
6 TELEPHONE/INTERNET/CELLS & POSTAGE 1 0.00 0.00
7 CONVEYANCE 1 0.00 0.00
8 LEGAL EXPENSES 1 0.00 0.00
9 AUDITING EXPENSES 1 0.00 0.00
10 REVIEW EXPENSES 1 0.00 0.00
11 1 0.00 0.00
12 (OTHERWISE TOTAL EXPENDUTURE) 1 0.00 0.00 0.00
TOTAL FOR 32 0.00
TOTAL BUDGET 3682807.00

Page 18
 SRI SAI GANESH PRODUCTIONS (P) LTD

Production No: 2 Date:

Producer: BELLAMKONDA SURESH Start Date: 22-10-2010
Director: SANTHOSH SRINIVAS. R Finish Date:
Script Date: Days/Weeks: 110

Acct. Category Title Amount Total

1 STORY DEPARTMENT 1200005.00
1.01 Writer's Remunerations 1000000.00
1.02 Story Rights 5.00
1.03 Story Dpt Expenses 200000.00
2 ARTISTS DEPARTMENT 1605040.00
2.01 Artist's Remunerations 40.00
2.02 Supporting Artist's Remunerations 30000.00
2.03 Payments to Animals 75000.00
2.04 Junior Artist's Remuneration and Exp 1500000.00
3 DIRECTION DEPARTMENT 255.00
3.01 Remunerations 245.00
3.02 Expenses 10.00
4 CAMERA DEPARTMENT 35.00
4.01 Camera Dpt Remuneratrions 10.00
4.02 Camera Dpt Expenses 25.00
5 EDITING DEPARTMENT 192281.00
5.01 Editor's Remunerations 256.00
5.02 Editing Dpt Expenses 192025.00
6 MUSIC DEPARTMENT 67866.00
6.01 Remunerations 750.00
6.02 RECORDING EXPENSES 58915.00
6.03 RE-RECORDING EXPENSES 8201.00
7 ART DEPARTMENT 386025.00
7.01 Remunerations 180000.00
7.02 Art Dpt Expenses 142500.00
7.03 Set Design Expenses 2500.00
7.04 Set Construction Expenses 61025.00
8 PRODUCTION DEPARTEMNT 132000.00
8.01 Remunerations 42000.00
8.02 PRODUCTION ASSTS ( Wages) 90000.00
9 DANCE DEPARTMENT 11100.00 11100.00
10 THRILLS DEPARTMENT/STUNT 63000.00
10.01 Remunerations 9000.00
10.02 ACTION & FIGHTS 4000.00
10.03 Claimax Fight 50000.00
11 MAKEUP DEPARTMENT 20200.00
11.01 Remunerations 7500.00
11.02 Makeup Materials 12700.00
 12 STILLS DEPARTMENT 5000.00
12.01 Remunerations 5000.00
12.02 Still Dpt Expenses 0.00
13 COSTUMES DEPARTMENT 0.00
13.01 Remunerations 0.00
13.02 Hero Costume Designers 0.00
13.03 Heroine Costume Designer 0.00
13.04 COSTUMES 0.00
14 DUBBING DEPARTMENT 0.00
14.01 Remunerations 0.00
14.02 Expenses 0.00
15 PRE-PR0DUCTION (before shooting) 0.00 0.00
16 LOCATIONS 0.00
16.01 LOCATIONS - Andhra Pradesh 0.00
16.02 LOCATIONS -Rest of A.P 0.00
17 FOREIGN SHOOTING 0.00 0.00
18 ACCOMODATION 0.00 0.00
19 FOOD EXPENSES 0.00 0.00
20 TRAVELLING EXPENSES ( INDIA) 0.00 0.00
21 VEHICLES 0.00
21.01 Vehicles Hire & Battas 0.00
21.02 Vehicles Fuel Expenses 0.00
22 EQUIPMENT HIRE 0.00 0.00
23 EQUIPMENT BATTAS 0.00 0.00
24 SPECIAL EFFECTS 0.00 0.00
25 DTS 0.00 0.00
26 TAPES 0.00 0.00
27 CG, DI 0.00 0.00
28 RAW STOCK 0.00 0.00
29 PROCESSING 0.00 0.00
30 CENSOR & FDC 0.00 0.00
31 POST PRODUCTION PUBLICITY 0.00 0.00
32 ADDITIONAL ADMN EXPENSES 0.00 0.00
TOTAL BUDGET 3682807.00 3682807.00
Dear Madam / Sir
NOTE: YOU ARE REQUESTED TO ENTER IN THE RATE COLOUMN ONLY WHICH IS
IN BLUE COLOUR (ROW F) IN BUDGET FORM SHEET
 SRI SAI GANESH PRODUCTIONS (P) LTD

Production No: 2 Date:

Producer: BELLAMKONDA SURESH Start Date: 22-10-2010
Director: SANTHOSH SRINIVAS. R Finish Date:
Script Date: Days/Weeks: 110

Acct. Category Title Total

1 STORY DEPARTMENT 1200005.00
2 ARTISTS DEPARTMENT 1605040.00
3 DIRECTION DEPARTMENT 255.00
4 CAMERA DEPARTMENT 35.00
5 EDITING DEPARTMENT 192281.00
6 MUSIC DEPARTMENT 67866.00
7 ART DEPARTMENT 386025.00
8 PRODUCTION DEPARTEMNT 132000.00
9 DANCE DEPARTMENT 11100.00
10 THRILLS DEPARTMENT/STUNT 63000.00
11 MAKEUP DEPARTMENT 20200.00
12 STILLS DEPARTMENT 5000.00
13 COSTUMES DEPARTMENT 0.00
14 DUBBING DEPARTMENT 0.00
15 PRE-PR0DUCTION (before shooting) 0.00
16 LOCATIONS 0.00
17 FOREIGN SHOOTING 0.00
18 ACCOMODATION 0.00
19 FOOD EXPENSES 0.00
20 TRAVELLING EXPENSES ( INDIA) 0.00
21 VEHICLES 0.00
22 EQUIPMENT HIRE 0.00
23 EQUIPMENT BATTAS 0.00
24 SPECIAL EFFECTS 0.00
25 DTS 0.00
26 TAPES 0.00
27 CG, DI 0.00
28 RAW STOCK 0.00
29 PROCESSING 0.00
30 CENSOR & FDC 0.00
31 POST PRODUCTION PUBLICITY 0.00
32 ADDITIONAL ADMN EXPENSES 0.00
TOTAL BUDGET 3682807.00
Dear Madam / Sir
NOTE: YOU ARE REQUESTED TO ENTER IN THE RATE COLOUMN ONLY WHICH IS
IN BLUE COLOUR (ROW F) IN BUDGET FORM SHEET