APPENDIX A

Canada Feature Film Fund - Budget & Financing Structure for Development Financing (CFFF English Language; Feature It!; FASP)
Current Title of Project: Stage Applied for: Budget Date: Budget Prepared by:

1.00 1.01 2 2.01 2.20 2.90 3.60 3.65

Scriptwriting Stages Development Budget (Worksheet**) RIGHTS Option SCRIPT Scriptwriter Script Editor Fringe benefits Travel (for "Feature It!") Accommodation (for "Feature It!")

* Choose Stage *
$

** Note: For Scriptwriting Stages, this worksheet does

not need to be submitted at time of application.

1.01

Options on rights to literary work, as per contract

2.01 2.20 2.90

Writer's fee, as per contract Script Editor may not also be the Producer Writers Guild only

Sub-Total (Direct Costs) 72.01 4.00 Overhead (Eligible Costs Budget) Producer (Eligible Costs Budget)

0.00% 0.00%
72.01 4.00 Max. 20% of direct costs Max. 20% of direct costs

TOTAL (Eligible Costs Budget): TOTAL (Other Development Costs): TOTAL Development Budget: Packaging & Greenlight Stages Development Budget** 1.00 RIGHTS 1.01 Option 2.00 SCRIPT 2.01 Scriptwriter 2.04 Scriptwriting workshops 2.05 Story Consultant 2.20 Script Editor 2.90 Fringe Benefits 5.01 Director 71.10 Legal 3.00 DEVELOPMENT 3.01 Budget breakdown 3.25 Office (co-productions only) 3.40 Pre-Production Casting 3.50 Pre-Production Scouting 3.60 Travel 3.65 Accommodation 72.50 ISAN Registration (if appl.) Sub-Total (Direct Costs) 72.01 4.00 Overhead Producer

$
$

0.00%

$
* Choose Stage *
$

** Note: For Packaging & Greenlight Stages, submit this

budget at time of application.

1.01

Options on rights to literary work, as per contract

2.01

Writer's fee, as per contract

2.20 2.90

Script Editor may not also be the Producer Writers Guild only

3.25

Extraordinary phone/fax/courier

0.00% 0.00%
72.01 4.00 Max. 20% of direct costs Max. 20% of direct costs

TOTAL Development Budget:

0.00%

FF Development Budget (English-language projects) - TFC0411

APPENDIX A
Canada Feature Film Fund - Budget & Financing Structure for Development Financing (CFFF English Language; Feature It!; FASP)
Current Title of Project: 0 Stage Applied for: 0 Budget Date: 0

Scriptwriting Stages Development Financing Structure CANADIAN FINANCING

Telefilm Canada Other (specify) Producer Sub-Total (for Eligible Costs) Other (specify) Other (specify) Producer Sub-Total (for Other Dev. Costs)

* Choose Stage *
$

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

$ $

TOTAL - CANADIAN FINANCING FOREIGN FINANCING

Other (specify) Other (specify)

TOTAL - FOREIGN FINANCING TOTAL Financing Structure: Packaging & Greenlight Stages Development Financing Structure CANADIAN FINANCING
Telefilm Canada Other (specify) Other (specify) Other (specify) Producer

0.00% 0.00% 0.00% 0.00%

$
* Choose Stage *
$

TOTAL - CANADIAN FINANCING FOREIGN FINANCING

Other (specify) Other (specify)

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

TOTAL - FOREIGN FINANCING TOTAL Financing Structure:

0.00% 0.00% 0.00% 0.00%

FF Development Budget (English-language projects) - TFC0411