221044640.xls.

ms_office

Fringe assumptions:
Payroll Tax 23%
Overtime
10%

Production:
Length: 30 min.
Format: Video (DVCam)
Prep:
4 weeks
Shoot:
9 days
Post:
6 weeks (Off/On-Line Nonlinear to DigiBeta)
Unions: None

SUMMARY BUDGET
02-00 Script
03-00 Producers Unit
04-00 Direction
05-00 Cast

4,680
25,600
12,300
554
TOTAL ABOVE-THE-LINE

43,134

10-00 Production Staff
15-00 Set Operations
21-00 Electrical
22-00 Camera
23-00 Sound
24-00 Transportation
25-00 Location Expenses
27-00 Stock - Production

12,792
211
4,853
9,851
3,965
495
936
736
TOTAL PRODUCTION

30-00 Editorial
33-00 Music
34-00 Post Production Sound
35-00 Titles & Graphics

33,838
13,717
2,000
4,475
2,400

TOTAL POST-PRODUCTION
37-00 Insurance
38-00 General & Administrative

22,592
5,700
4,350

TOTAL OTHER

10,050

Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line
Contingency @ 10 %

43,134
66,480
109,614
10,961

GRAND TOTAL

$120,575

Page 1

600 10.000 4.800 10 Weeks 1 550 5.000 1.500 375 805 20. Rental 6 Weeks 1 800 4.ms_office ABOVE-THE-LINE Amount Units 02-00 Script 02-01 Writer Salaries (non-union) 02-03 Title Registration Payroll 03-00 Producers Unit 03-02 Producer 03-06 Consultants Payroll 04-00 Direction 04-01 Director (non-union) Payroll 05-00 Cast 05-08 Narrator (non-union) Payroll 1 Flat 1 Allow 1 Flat 1 Allow 1 Flat 1 Day x Rate 1 1 1 1 1 1 Sub-Total Total 3.300 450 450 450 104 Total for 05-00 450 104 4.500 805 Total for 02-00 3.) Overtime 21-06 Equip.000 10.500 100 100 10.000 20.000 1.450 270 Page 2 30 100 81 211 2.300 554 BELOW-THE-LINE 10-00 Production Staff 10-01 Unit Production Manager Prep: 4 weeks Shoot: 1 week Wrap: 1 week 10-08 Production Assistant Prep: 4 weeks Shoot: 1 week Wrap: 5 weeks Runner Payroll 15-00 Set Operations 15-01 First Grip Shoot 15-05 Craft Service (PA) Purchases Rentals Payroll 21-00 Electrical 21-01 Gaffer Prep Shoot (10 hrs.000 2.600 Total for 03-00 20.xls.000 4.392 1 Days 1 1 Days 14 7 Days 1 Allow 1 1 1 Day 7 Days 10 14 25 350 30 30 100 100 350 81 Total for 15-00 25 25 2.000 10.970 .392 Total for 10-00 100 2.000 2.500 375 375 3.000 20.400 2.680 25.000 1.700 12.600 12.300 Total for 04-00 10.800 4.792 250 2.221044640.500 5.500 3.

000 2.965 495 1 1 1 Payroll 2. Engineers.500 3.122 9.Production (Allow 6/dayx7days) 7 Days 1 Day 1 Day 9 Days 7 Days 7 Days 1 Allow 5 Days 9 Days 1 1 $32..000 0 0 0 1.725 Total for 30-00 1 3.850 4. Studio.xls.050 4.435 444 1 550 3.000 0 0 0 Total for 33-00 34-00 Post Production Sound 34-01 Spotting for Music/Sound Efx 34-05 Narration Record 34-14 Laydown 3 Hours 1 Hour 1 Hour 1 1 1 150 175 175 Page 3 2. Copyists.879 3.14 386 $32. etc) 700 500 683 12 14 6 Lunch 12 46 Tapes 100 700 500 500 2. dubs 1 30-13 DVD Screening Copies 20 30-14 Video Masters/Safeties/Textless DigiBeta Master 1 DigiBeta Protection 1 4.Musicians.000 50 700 0 21 21 700 0 21 21 20 50 35 Tape Tape 1 1 21 21 7.14 4.725 13.500 1.221044640.ms_office Light/Grip Pckg Extra Package Payroll 22-00 Camera 22-01 Director of Photography/Op.122 Total for 22-00 30-00 Editorial 30-08 Editor 5 30-09 Off/On-Line Edit System 5 30-12 Videotape Dubs/Stock & Transfers VHS Off-Line Dubs 50 Off-Line Misc.500 3.) Overtime 23-03 Expendables (Batteries.. Stock.000 450 175 175 450 175 175 .695 620 Total for 23-00 4. Scout Shoot (10 hrs.) Overtime 22-07 Camera Pckg Rentals (Video) Payroll 23-00 Sound 23-01 Mixer Shoot (10 hrs.750 7.853 350 2.717 2.970 683 Total for 21-00 2.879 1.450 2.695 150 500 620 55 495 Total for 24-00 Tapes Allow DVD 33-00 Music 33-01 Composer 1 Allow (All-In Package includes: Arrangers.851 1 1 1 Weeks 1 Weeks 1 13 936 Total for 25-00 936 16 736 Total for 27-00 736 495 936 736 1.750 1. Instruments. .Production 28-03 Videotape Stock . etc) 23-06 Radio Mics Payroll 24-00 Transportation 24-03 Production Van 25-00 Location Expenses 25-06 Catering Service Crew Meals (6 crew + 4 guests) 27-00 Stock .850 1.450 245 1 150 150 2 50 500 2.500 750 7.

575 .000 375 400 2.500 500 500 125 200 0 0 200 0 375 125 100 150 250 125 0 200 0 4.961 $120.700 0 0 1.000 400 400 Total for 35-00 2.000 1.000 375 375 400 400 Total for 34-00 900 2.400 2.575 Total Above-The-Line Total Below-The-Line Total Above and Below-the-Line 43.500 Total for 37-00 1.350 10.000 0 0 0 0 0 0 0 0 0 0 1.500 500 500 125 200 0 0 200 0 375 125 100 150 250 125 0 200 0 Contingency @ 10% 1.000 0 0 0 0 0 0 0 0 0 0 1.500 5.500 500 500 125 200 0 0 200 0 25 125 100 150 250 125 0 200 0 Total for 38-00 2.961 GRAND TOTAL 10.200 2.200 2.200 2.000 2.475 2./Supplies/Film/Processing 1 Allow 38-18 Publicity 1 Allow 38-20 Hospitality 1 Allow 38-21 Production Fee 1 Allow 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150 900 200 2.221044640.480 109.134 66.575 120.xls.000 400 2.ms_office 34-15 Pre-Lay 34-16 Mix 34-17 Layback 34-18 Stock/Dubs/Transfers (Video) 35-00 Titles & Graphics 35-01 Graphic Design & Workstation 35-02 Stocks and Dubs 37-00 Insurance 37-01 Producers Entertainment Pckg Negative Faulty Stock Equipment Props/Sets Extra Expense 3rd Party Property Damage Office Contents 37-02 General Liability (Included) 37-03 Hired Auto 37-04 Cast Insurance 37-05 Workers Compensation 37-06 Errors & Omissions 6 10 1 1 Hours Hours Hour Allow 1 Allow 1 Allow 1 1 1 1 1 1 1 Allow 1 1 Allow 1 Allow 1 1 38-00 General & Administrative Expenses 38-02 Legal 1 Allow 38-03 Accounting fees 1 Allow 38-05 Telephone/FAX 1 Allow 38-06 Copying 1 Allow 38-07 Postage & Freight 1 Allow 38-08 Office Space Rental 38-09 Ofice Furniture 38-10 Office Equipment & Supplies 1 Allow 38-11 Computer Rental 1 Allow 38-13 Transcription (5 hrs x 3) 15 Hours 38-14 Messenger/Overnight 1 Allow 38-15 Parking 1 Allow 38-16 Storage 1 Allow 38-17 Still Photographer 1 Allow Equip.500 4.614 Check budget totals Page 4 120.