You N' Me Productions Corp.

Greanwold Film Budget

Acct #
A
1.00
2.00
3.00
4.00
6.00
7.00

#

TOP SHEET
Category
Rights
Development
Script
Producers / Travel
Directors
Hollywood Talent

Total
Acct #
B
10.00
12.00
14.00
30.00
45.00
54.00
55.00
56.00
57.00
58.00
59.00
63.00

A
Talent
Creative Director Consultant
Art Department
Network/Programmer
Modeling Artists
Animation Artists
Technical Directors
Lighting
Compositing
Visual FX
Trainee Artists
Travel/Living

Total
Acct #
C
65.00
66.00
67.00
68.00
69.00
70.00

Total
Acct #
D
72.00
73.00
74.00
75.00
76.00

Total
79.00
80.00
83.00
84.00
85.00

DRAFT
Spend Locale Component

Number

Unit Cost

US $
65,000
269,478
105,000
874,000
487,000
850,000
$2,650,478
276,000
4,000
183,006
150,000
548,000
1,524,500
105,000
166,000
106,000
138,000
75,000
39,000
$3,314,506

B
Editing
Music
Screenings
Neg. Cutting
Interneg/Snd Neg/Check Print/Answer Print

Digital to Film
C
Bonus Plan
Health & Dental Plan
General Office
Legal
Accounting

D
TOTAL A,B,C,D
Production Equipment
Contingency
Taxes and Customs
Corporate Overhead
Insurance
PRODUCTION BUDGET TOTAL
DRAFT

08/08/2009

190,000
100,000
13,000
8,000
17,000
125,000
$450,000
75,000
50,000
359,000
100,000
50,692
$634,692
$7,049,676
$312,080
$407,271
$100,000
$175,000
$240,718
$8,284,745

1

You N' Me Productions Corp.

Greanwold Film Budget
Acct #
A
1.00
1.01
1.02
Total
2.00
2.01
2.02
2.03
2.04
Total
3.00
3.01
3.02
3.03
Total
4.00
4.01
4.02
4.03

#
1
1

Category
Rights
Story Rights and Acquisition
Other Rights (One Time)

Unit Cost

1

40,000

1

25,000

US $
40,000
25,000
65,000

Development
Costs 1.
Costs 2.
Bridge Funding
Producer Expenses

1
1
1
1

25,000
141,478
73,000
30,000

25,000
141,478
73,000
30,000
269,478

1
1
1

Script
Writer 1
Writer 2
Writer (Final Polish)

1
1
1

50,000
30,000
25,000

50,000
30,000
25,000
105,000

1
1
1
1

225,000
125,000
75,000
75,000

225,000
125,000
75,000
75,000

1
1
1
1

13,000
15,000
10,000
250,000

13,000
15,000
10,000
250,000

16
1
1
1

5,000
6,000

80,000
6,000
0
0
874,000

1
1
1
1

Producers
Executive Producer 1
Executive Producer 2
Associate Producer
Guest Producer
Producer Travel 1
Travel
Living
Misc. Living
Producer
Producer Travel 2
Living
Travel

TOTAL "A"
#

10.00 Talent
1
10.01
1
10.02
Total

Acc #
B

Number

1
1
1
1

4.04
1
4.05
1
4.06
1
4.08
1
4.09
4.10
1
4.12
1
4.13
1
4.14
1
4.15
Total
6.00 Directors - Star Talent
1
6.01
Director
1
6.02
Travel / Living
1
6.03
Associate Director
1
6.04
Assistant Director
1
6.05
Allow - Directors Travel/Living
Total
2
7.00
"Star" Voice Talent Male
1
7.01
Female
Total

Acc #
B

Spend Locale Component

#

Category

12
1
15
12
1

25,000
5,000
6,000
6,000
20,000

Stars
Stars

1
1

300,000
250,000

Component

Number

Unit Cost

Days

160
130%

750
156,000

Component

Number

Unit Cost

Allowance
Allowance

1
1

8,000
4,000

DRAFT
Nation

Accumulated Days
Buyout (130%)

Category

Months
Allowance
Months
Months
Allowance

Nation

12.00 Creative Director Consultant
12.01
1 Consultant
12.02
1 Consultant
Total

08/08/2009

300,000
5,000
90,000
72,000
20,000
487,000
600,000
250,000
850,000
2,650,478
US $
120,000
156,000
276,000
US $
8,000
4,000
4,000

2

You N' Me Productions Corp.

Greanwold Film Budget

14.00 Art Department
1
14.01
Art Director
1
14.02
Asst Art Director
1
14.03
Art Consultant
1
14.04
Art Consultant
1
14.05
Title Design
1
14.06
Storyboards
1
14.07
Supplies
Total
30.00 Network/Programmer
30.01
1
Programmer
30.02
1
Asst Programmer
30.03
1
Total
45.00 Modelling
45.01
1
Model Supervisor
45.02
2
Model Seniors
45.03
1
Modeller
45.04
1
Modeller
45.05
1
Modeller
45.06
1
Modellers
45.07
1
Modeller
45.08
1
Modeller
45.09
1
Modeller
45.10
1
Modeller
45.11
1
Modeller
45.12
1
Modeller - Hard Surface look
Total
54.00
Animation Artists
54.01
1
Animation Director
54.02
1
Travel / Living
54.03
1
Animation Supervisor
54.04
1
Animation Senior
54.05
1
Animation Senior
54.06
1
Animation Senior
54.07
1
Animator (Mesana)
54.08
1
Animatin/Pipeline
54.09
1
Animators
54.10
1
Animators
54.11
1
Animators
54.12
1
Animators
54.13
1
Animators
54.14
1
Animators
54.15
1
Animators
54.16
1
Animators
54.17
1
Animators
54.18
1
Animators
54.19
1
Animator/Modeller
54.20
1
Animator/Modeller
54.21
1
Animator/Modeller

DRAFT

Months
Months
Fee
Fee
Months
Months
Allowance

12
12
1
1
1
3
1

8,000
4,000
8,000
4,000
10,000
5,000
2,006

96,000
48,000
8,000
4,000
10,000
15,000
2,006
183,006

Months
Months

15
15

7,000
3,000
-

105,000
45,000
0
150,000

Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months

8
10
10
10
8
8
8
8
8
8
8
5

10,000
6,000
5,000
5,000
5,000
5,000
5,000
4,000
4,000
4,000
4,000
2,000

80,000
120,000
50,000
50,000
40,000
40,000
40,000
32,000
32,000
32,000
32,000
10,000
548,000

Months
Allowance
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months

11
1
11
11
11
11
11
11
11
11
11
9
9
9
9
9
9
9
4
4
4

10,000
5,000
11,000
10,500
9,000
8,000
8,000
8,000
8,000
6,000
6,000
8,000
8,000
8,000
8,000
6,000
6,000
6,000
5,000
5,000
5,000

110,000
5,000
121,000
115,500
99,000
88,000
88,000
88,000
88,000
66,000
66,000
72,000
72,000
72,000
72,000
54,000
54,000
54,000
20,000
20,000
20,000

Acc #
B

#

Category

Component

Number

Unit Cost

54.22
54.23

1
1

Animator/Modeller
Animator/Modeller

Months
Months

4
4

5,000
5,000

US $
20,000
20,000

54.24

1

Animator/Modeller

Months

4

5,000

20,000

Nation

08/08/2009

3

You N' Me Productions Corp.

Greanwold Film Budget
54.25
Total
55.00
55.01
55.02
Total
56.00
56.01
56.02
Total
57.00
57.01
57.02
Total
58.00
58.01
58.02
Total
59.00
59.01
Total
63.00
63.01
63.02
63.03
63.04
63.05
63.06
Total

1

Animator/Modeller

Months

4

5,000

20,000
1,524,500

1
1

Technical Directors
Senior
Artists

Months
Months

10
9

6,000
5,000

60,000
45,000
105,000

1
2

Lighting
Senior
Artists

Months
Months

11
10

6,000
5,000

66,000
100,000
166,000

1
1

Compositing
Senior
Artists

Months
Months

11
10

6,000
4,000

66,000
40,000
106,000

1
1

Visual FX
Senior
Artist

Months
Months

11
10

8,000
5,000

88,000
50,000
138,000

Months

15

1,000

75,000

5

Trainee Artists
Trainees
15 x $10.hr X 10 hrs. x 200 dys.= $300,000

75,000
3
1
1
1
1
1

Travel / Living (Other)
Travel
International Air
Europe Air
Excess Baggage
Miscellaneous Ground Transport
Temporary Living

Persons
Allowance

DRAFT

Allowance
Persons

1
31
12
1
1
43

800
400
400
4,000
2,500
300

Component

Number

Unit Cost

Months
Months
Months

10
10
10
10

6,000
7,000
3,000
3,000

60,000
70,000
30,000
30,000
190,000

Allowance

1

100,000

100,000
100,000

1
1
1
1

10,000
10,000
17,000
125,000

10,000
8,000
17,000
125,000

Number

Unit Cost

TOTAL "B"
Acc #
C
65.00
65.01
65.02
65.03
65.04
Total
66.00
66.01
Total
67.00
67.00
68.00
69.00
70.00

Category
1
1
1
1

Nation

Editing
Editor - Picture
Editor - Sound
Assistant Pix Editor
Asst Editor - Sound

US $

Music
1

1
1
1
1

Acc #
D

Feature
Screenings
Screenings
Negative Cutting
Interneg/Snd Neg/Check Print
Digital to Film

Category

Nation

Component

75,000
50,000

US $
160,000
450,000
75,000
50,000

2,000
6,500

30,000
78,000

Total

TOTAL "C"
72.00
73.00
74.00
74.01
74.02

2,400
12,400
4,800
4,000
2,500
12,900
39,000
3,314,506

1
1

Bonus Plan
Health & Dental Plan
General Office
Assistant to Producer
Production Coord.

Months
Months

08/08/2009

15
12

4

You N' Me Productions Corp.

Greanwold Film Budget

74.03
74.04
74.05
74.06
74.07
74.08
74.09
74.10
74.11
74.12
Total

1
1
1
1
2
1
1
1
1
1

D
(cont)

#

75.00
76.00

1
1

Assistant Prod. Coord.
Production Accountant
Secretary
Telephone
Automobiles/Gas
Gas / Oil
Petty Cash
Gym Exercise Equipment
Food Allowance
Housing Agent

Category

DRAFT
Nation

Months
Months
Months
Months
Months
Allowance
Allowance
Allowance
Months
Allowance

12
14
14
16
16
1
1
1
14
1

2,000
4,000
2,000
1,800
1,000
3,200
3,000
5,000
4,000
15,000

Component

Number

Unit Cost

Legal
Accounting

100,000
50,692

TOTAL "D"

79.00
80.00
83.00
84.00
86.00
86.00
86.01
86.02
86.03
86.04
86.05
Total

TOTAL "A"
TOTAL "B"
TOTAL "C"
TOTAL "D"
TOTAL ABOVE and BELOW
Production Equipment Lease
Contingency
Taxes and Customs
Corporate Overhead
Marketing Department
Insurance
Errors & Omissions (5 Year Coverage)
Completion Guarantee @ 3.5% of B,C, D
Production / Transit Back-up Insurance
General Liability
Equipment Coverage
DRAFT
TOTAL
TOTAL BUDGET SPEND

10%
Allowance
Allowance
20,000

B,C,D

312,080
407,271
100,000
175,000
60,000
15,000
180,759
27,959
8,500
8,500

24,000
56,000
28,000
28,800
32,000
3,200
3,000
5,000
56,000
15,000
359,000
US $
100,000
50,692
634,692
2,650,478
3,314,506
450,000
634,692
7,049,676
312,080
407,271
100,000
175,000
60,000
15,000
180,759
27,959
8,500
8,500
240,718
$8,344,745

08/08/2009

5

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