COMPREHENSIVE LINE ITEM BUDGET IN US DOLLARS

MY FATHER MY HERO PANKAJ JOHAR

WORKING TITLE OF THE FILM DIRECTOR

RESEARCH SCRIPT DEVELOPMENT PRODUCTION POST PRODUCTION

4 WEEKS 4 WEEKS 5 WEEKS 8 WEEKS

S. NO

DESCRIPTION

UNITS

RATE

DAYS

AMOUNT (in INR) {approximation}

ABOVE THE LINE EXPENSES
A. RESEARCH 1 2 3 5 7 8 9 10 Books Subscription to Journals/Trade Magazines Sourcing stories done on Rajinder from news channels and news papers Videos (Documentaries and Films on Disability) Researcher 1 Archival Photographs/stills and stock footage Camera/Sound Package (to film interviews and locations during research) personal handicam Stock Tapes for shooting interviews 10 TOTAL A 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 8,000.00 2,000.00 45,000.00

1 months

B. PRE-PRODUCTION & DEVELOPMENT 1 2 5 6 7 Local Travel (Director/Prod/Researcher) 3 Outstation Travel (Director/Producer) 2 Stationary Telephone/ Internet/ Fax/ Postage/ Courier Office rentals and Utilities TOTAL B 1 months 1 weeks 15,000.00 20,000.00 5,000.00 10,000.00 20,000.00 70,000.00

000.000.000. RIGHTS & MUSIC 1 2 Story Rights (None) Music (includes recording sessions and musicians) TOTAL D 0.000.00 100.000.000.00 80.00 .00 TOTAL ABOVE THE LINE EXPENSES (A+B+C+D) 395.00 20. PROFESSIONAL FEES 1 2 4 Director Executive Producer Writer TOTAL C 80.00 180.000.C.00 100.00 D.

000.000.00 30.00 .00 165. lenses and recording chip) 1 Lights Hard Drive (for dumping data from chip) 1 Meal for crew 10x2 Travel & Transportation TOTAL F 4000 10000 50 30 30 120.000.000. NO DESCRIPTION UNITS Rate DAYS AMOUNT (in INR) {approximation} BELOW THE LINE EXPENSES PRODUCTION E.000. CREW & PERSONNEL 1 3 4 5 7 9 Line Producer Assistant Director Director of Photography DP's Assistant Boom Operator Grip Crew TOTAL E 1 1 1 1 1 2 30 30 30 30 30 30 30.00 50.00 40.00 15.00 250.includes tripod.00 24.00 60.000.00 21.S.000.000.000.000.000.000.000.00 15. PRODUCTION EXPENSES 1 3 5 6 7 Camera Package(Sony EX 300).00 10.00 700 500 400 F.

000.00 30.700.206. Edit and Mix (package) Voiceover Recording Online Edit and Color Correction Transfers and Duplication Meals Travel TOTAL H Rs.000.00 702.00 ABOVE THE LINE COSTS BELOW THE LINE COSTS SUB-TOTAL CONTINGENCY @ 10% 395.000.00 1.00 12.000.00 135.00 15.700.00 GRAND TOTAL 1.000.000.000. EDITING EXPENSES 1 2 3 4 Editor Editor's Assistant Editing Suite (Package) Hard Drives TOTAL G 1 50.097.00 2 10000 H.000.00 152.POST PRODUCTION G.1000/per hour 3x2 50 30 hours 40 50.00 30.000.00 20.00 50.000.00 20.000.00 109.00 . OTHER POST PROD EXPENSES 1 2 3 5 6 7 Sound Design.000.00 TOTAL BELOWTHE LINE EXPENSES (E+F+G+H) 702.000.000.00 10.000.000.