SCREEN AUSTRALIA A-Z BUDGET

AMENDED 30 January 2008

DOCUME
Version 3 Dated 17 June 2008

INTRODUCTION AND INSTRUCTIONS FOR USE
Welcome to the updated Documentary Excel Budget Template. This is a base format - add, delete or amend categories and line items as required by your project, however please be aware that you may affect formulas in the budget if you do so. So as a precaution, always work from the 'formula bar' at the top of the spreadsheet, that way you will see if you are about to eliminate formulas. A reasonable knowledge of EXCEL is required to complete the budget. DISCLAIMER Screen Australia have taken great care to ensure that the formulas in this budget are correct. However, as the formulas are not locked, errors can occur when numbers are entered to override formulas and/or when lines are added or subtracted. Screen Australia can take no responsibility for the accuracy of your budget. Please check each line where you have entered figures and ensure the accuracy of the sub totals and totals lines and columns.

Helpful Excel Instructions:
If inserting or deleting rows, ensure you do whole rows by selecting the row numbers down the left hand column of the page otherwise the rest of the worksheet will move out of alignment. If deleting a category, you will also need to delete its line in the Summary worksheet as #ref will appear on the workbook and negate the formulas If adding a category, you will also need to add a line for it in the summary sheet and link the formula. To link a formula, go to the cell in the summary sheet, hit 'equals' then switch to the detailed budget, select the cell to be copied and hit 'enter'. Same process to link between budget and worksheets. Do not delete columns. Column A of the Budget has been left blank to use for a Code reference if required. To print onto one sheet, ( portrait or landscape) as formatted, change the scaling percentage: File - Page Setup - Page Scaling - adjust to ..% (for each affected worksheet) To change the viewing size of the document (if you find the font too small for working on): View - Zoom - Custom - 120% or as required Budget font style is Arial Narrow -Size 9 If you prefer that the zero values do not appear on the budget you should do the following: Tools - Options - View bottom of the box under Window options, delete the tick for displaying the Zero Values. at the

How to use the Budget
1 Please be sure to use the correct template: other budgets available on the Screen Australia Website are: Full Feature Film Short Film Interactive Digital Media Animation If your film is a dramatised documentary, we recommend that you use the Feature Budget Template as it has a lot more information to help you budget your film accurately (this can be downloaded from the Screen Australia website) Please complete the COVER page first, some of this information will automatically feed through to the body of the budget

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The rates for both payroll tax and workers compensation are determined by each State so check the rates appropriate to the State in which you expect to shoot. For a budget assume that at least 80% of your crew and cast are employees (PAYG or ABN). on INFO Introduction and instruction page COVER SHEET Production Details and budget assumptions BUDGET A-Z detail BUDGET SUMMARY 1 Travel & Accommodation Worksheet for Crew & Cast . As of October 2007 the rate is 9% for crew and 10% for cast. Overtime. that threshold or part thereof may be used already. in which case the production can not take the full credit. representing a pro-rata payment of four weeks annual holiday. as they will apply at the time that you expect to go into production. Per the award it is one-twelfth of the contracted wage or 8. however they are not linked to the budget as standard. kilometerage and vehicle allowances.T No matter how small the budget every film maker is advised to register the entity through which they produce their film for GST. These inclusions vary from State to State. . accommodation and per diems as well as Deliverables. They are there to help breakdown costs associated with travel.33%.Worksheet This workbook comprises of the following worksheets: (Coloured Tabs at bottom of page) pls note colours don't show up on Macs. NB.3 4 5 NOTES are included throughout the Budget to assist you (Column N) . however as this rate is variable it is recommended that you double check the rate closer to your production start date. Payroll Tax & Workers Comp. Holiday Pay A percentage set by Federal Superannuation Guarantee legislation and payable on the contracted Base wage and Superannuation allowances of any employee who earns in excess of $450 per month. Superannuation and allowances including per diems.Budget Category X.S.this column will not print out with the body of your budget The Summary Sheet will automatically fill from the Budget as you enter data WORKSHEETS are provided to help you. They may be calculated on the contracted wage plus Holiday Pay. If your budget is tight include a credit or negative cost in the budget for the appropriate threshold x the number of months from employment of the first person to termination of the last person. Please refer to MEAA and SPAA for current Crew and Cast rates and agreements before completing the budget G.Budget Categories M & N 2 Delivery Requirements . Additional Worksheets can be included and linked: Insert . If a crew member is contracted through a Pty Ltd company fringes are usually not payable but they may want to negotiate a higher fee that compensates them for holiday pay and superannuation so at the budgeting stage you could even assume fringes on all crew and cast. Payroll tax is payable when the Company Payroll exceed a nominated threshold per month. Workers Compensation estimates are included in Fringes Category D. For preliminary budgeting include calculation on overtime estimates. This threshold varies from State to State. It is not paid on Holiday Pay or overtime. Once registered you may claim back all the GST that has been included in payments made. This being the case always budget the production expenses net of GST. Payable to any crew member employed on a weekly basis. By law the nature of the relationship that you have with them is that of an employer rather than a contractor. not with Insurances Category O. If the film is to be produced by an existing production company. For Cast refer BNF calculations. In all likelihood they would be legally required to register.2 Fringes (should be calculated on both PAYG and ABN staff) Crew & Cast Fringes are the expenses associated with employment.

gov. This is not a reason to put a line in the budget for GST Do not include GST in your budget. distributor etc for your cashflow + GST. network.au so that we can inform other users . GST will be dealt with contractually and by invoice UPDATES Please Check the Screen Australia website regularly for updates or corrections to this budget If you discover any formula errors in the budget.Invariably the funding that you achieve for your film is considered a taxable supply and you are required to invoice the funding body. please email us at development@screenaustralia.

of Episodes (if applicable): TFN: T'phone: E-mail: Fax: DIRECTOR: PRODUCER: D. Statutory Holidays: POSTPRODUCTION: Start: Start: Start: Finish: Finish: Finish: Weeks: Weeks: Weeks: Days: Days: Days: SHOOTING LOCATIONS (or Episode shoot periods.00 Repayments due: (date to which buyouts are calculated) $0.day weeks.00 $0. Check the rate in your state. % Note: Check the current rate of superannuation (this is consistent across the states) % % Note: This tax amount varies from state to state. if applicable) Location 1 From: Location 2 From: Location 3 From: Location 4 From: Studio (if applicable) From: POST PRODUCTION PATHWAY: (pls explain the proposed pathway and supplier) offline autoconform.RATES APPLIED: Payroll Tax State: ……………. minutes CURRENCY: (list exchange rate and effective date where foreign currency rates have been used) Currency: as at: Currency as at: FINANCING: Source 1 Source 2 Source 3 TOTAL DEVELOPMENT FUNDS/LOANS: Source 1 Source 2 Contingency: List any quotations that are attached: $0. cable.O. Superannuation Year: ……………… Fringe Benefits Tax Workers Compensation State: ……………. online audio post FRINGES & INSURANCE .00 10% of Below Line costs Budget prepared by: Date: AFC Budget-221046233. worldwide.00 $0.ms_office-Production Summary Printed: 4/7/2014 4:29 AM . grade... etc): List: To: To: To: To: To: Weeks: Weeks: Weeks: Weeks: Weeks: Days: Days: Days: Days: Days: % Note: If payroll tax is applicable to your budget.00 $0. internet.. hr days/ ….A-Z Budget Version 3 June 2008 TITLE: PRODUCTION TYPE: PRODUCTION COMPANY: ABN: Address: " . check the threshold in your state. etc): List: Media to be purchased (free to air TV.P: EDITOR: FINAL BUDGET DATE: THIS BUDGET IS BASED ON THE FOLLOWING ASSUMPTIONS: Running Time estimate: Shoot Gauge: Finish on: Ratio: Finished Aspect Ratio: SCHEDULE PREPRODUCTION: SHOOT: (…. ARCHIVAL FOOTAGE Approximate minutes of stock footage to be be purchased: Terrritories to be purchased (Australia only. " Documentary/ Documentary series No..00 $0.xls.film title ..

C.1 PRODUCERS Fees Executive Producer(s) Australia Executive Producer(s) Foreign National Producer(s) Co-Producer(s) Associate Producer Line Producer Sub-total B. Wks Amount Sub-total Running total: TOTAL PRODUCTION EXPENDITURE 0 ABOVE THE LINE COSTS A.2 DEVELOPMENT Development Funds NO...3 ASSISTANT DIRECTORS & SCRIPT SUPERVISION (DRAMA) 1st Assistant Director Continuity Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233.ms_office-4/7/2014 Page 5/18 .2 DIRECTORS Fees Director(s) Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E(a) PRINCIPAL CAST E(a)1 E(a)2 OFFSHORE CAST AUSTRALIAN CAST Sub-total 0 TOTAL 'ABOVE THE LINE' COSTS BELOW THE LINE COSTS PRODUCTION COSTS: C..Financing Overheads Sub-total B.Casuals Local Liason Location Manager(s) Location Assistant(s) Unit Manager Runner(s) Sub-total C. PRODUCTION UNIT FEES & SALARIES.1 PRODUCTION MANAGEMENT Production Manager Production Co-ordinator Production Secretary Production Assistant(s) Production .Options) Australia Story Rights (incl.BUDGET as at 4/7/2014 " Code Description . Wks Amount SHOOT Wks Amount POST-PRODN.film title .Options) Overseas Writers Fees Australia Writers Fees Overseas Researcher(s) Australia Researcher(s) Overseas Sub-total A.xls. OF WEEKS/days SHOOT - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Source 1 ( ) Interest/Premium Source 1 Source 2 ( ) Interest/Premium Source 2 Development Loans Source ( ) Interest/Premium Source ( ) Consultancy Fees/Expenses Australia Consultancy Fees/Expenses Overseas Budgets and Schedules Pitch Reel editing Pitch Reel filming Research Expenses Australia Research Expenses Overseas Secretarial & Office Expenses Location Surveys Australia Location Surveys Overseas Travel & Transport Australia Travel & Transport Overseas Accom'n & Living Exps Australia Accom'n & Living Exps Overseas Legal Expenses .2 PRODUCTION ACCOUNTANCY Production Accountant Computer fees Sub-total C.1 STORY & SCRIPT Story Rights (incl. " Rate 0 PRE-PRODN.

Underwater) Rostrum Camera (stills/artwork) Camera Crew Travel Days Sub-total C.xls..11 ART DEPARTMENT CREW (DRAMA) Production Designer Art Director Props Buyer(s) Set Dresser(s) Standby Props(s) Art Dept. " PRE-PRODN.BUDGET as at 4/7/2014 " Code Description .4 CAMERA CREW D. Runner(s) Art Department Crew Travel days Sub-total C. Co-ordinator Artist(s) Travel days Sub-total C.Casual Costume Crew travel days Sub-total C. Fx.9 MAKE-UP CREW (DRAMA) Make-up Artist Assistant(s) Makeup Crew travel days Sub-total C.13 LIVESTOCK CREW (DRAMA) Animal Trainer(s) Horse Wrangler Veterinary Fees Travel days Sub-total C. Wks Amount Sub-total TOTAL PRODUCTION EXPENDITURE C.14 CONSTRUCTION CREW (DRAMA) Construction Manager(s) Labourer(s) Carpenter(s) Painter(s) Travel days Sub-total C. P. Aerial..ms_office-4/7/2014 Page 6/18 .5 SOUND CREW Recordist Sound .10 HAIRDRESSING CREW (DRAMA) Hairdresser Assistant(s) Hairdressing Crew Travel days Sub-total C.Casual Specialist Camera Operator(s) (Steadicam.Casual Sound Crew Travel Days Sub-total C.15 SPECIAL EFFECTS & ARMOURY CREW (DRAMA) Sp. Manager Pyro Fx.Casual Pre-light/Rigging Crew Lighting Crew Travel Days Sub-total C. O. Camera Assistant(s) Camera .6 LIGHTING CREW Gaffer Best Boy Electricians . Supervisor Visual Fx.17 OCCUPATIONAL HEALTH & SAFETY CREW Safety Report Safety Supervisor Police 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233.16 VISUAL EFFECTS & ANIMATION Visual Fx.film title .. Co-ordinator(s) Armourer Model Maker(s) Travel days Sub-total C.8 COSTUME CREW (DRAMA) Costume Supervisor Costume Buyer(s)/Standby Costume .7 GRIPS CREW Key Grip Assistant Grip Grips Crew Travel Days Sub-total C. Rate Wks Amount SHOOT Wks Amount POST-PRODN.12 ACTION VEHICLES CREW (DRAMA) Action Vehicle Co-ordinator. Marine Co-ordinator Travel days Sub-total C.

Principals shoot days Preprodn.M/U 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233.33% 0 0 6. Loadings Overseas Crew Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIT FEES & SALARIES.. Wks Amount 0 0 0 0 0 Sub-total 0 0 0 0 0 TOTAL PRODUCTION EXPENDITURE 0 C.Post prodn crew .W/D.in R) Less Allowance/threshold… x shoot mths..) Casting .in R) Payroll Tax: Above Line (if taxed) Crew Cast/Stunts Extras (Post prodn crew . Superannuation: Above Line (if taxed) Crew Cast/Stunts Extras est.. Saturday/6th Days) Overtime. Public Holdays.BUDGET as at 4/7/2014 " Code .00% (State) 0 0 0 0 0 0 0 0 0 0 0 0 9% 9% 10% 10% 0 0 0 0 0 0 0 0 1.Ltd..Below Line Extras Fringe Benefits Tax Sub-total 8. Rate Wks Amount 0 0 0 0 0 SHOOT Wks Amount 0 0 0 0 0 POST-PRODN...20% (State) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E(b) CAST & CASTING (pls State what agreements you are using……………………………………………………..incl Rehearsals..xls.film title ..19 SECOND UNIT CREW Sub-total C.20 OVERSEAS CREW Local Liason/Fixer(s) Government Minders(s) Location Assistant(s) Driver(s) Camera Crew Sound Crew Lighting Crew Grips Crew Other Crew Sub-total C. (over $450pmth only) (Superannuation ..ms_office-4/7/2014 Page 7/18 . Company Fees Taxed Individuals Salaries & ABN'ers Allowances not included in C above ex K & M Per diems not included in C above ex N Total Estimate for 'Below the Line' Crew Fringes Calculations: 100% 0% 0 0 0 20% 80% = = 0 0 0 0 0 D FRINGES & WORKERS COMPENSATION Australian State(s)/Territory . SUB-TOTAL 0 0 0 0 0 Preliminary Estimate for Fringes calculations (above the line):Pty.Ltd. Company Fees Taxed Individuals Salaries & ABN'ers Total Estimate for 'Above the Line' Crew Fringes Calculations: Preliminary Estimate for Fringes calculations (below the line):Pty.in R) Cast/Stunts .24 OVERTIME & LOADINGS Overtime Loadings (Night.in R) Workers Compensation: Above Line Crew (Post prodn crew . Holiday Pay: Above Line (if taxed) Crew (Post prodn crew .. " Description Security Fire Officer(s) Traffic & Pedestrian Control Registered Nurse(s) or Doctor(s) Sub-total PRE-PRODN..Australia Casting Fees Audition costs Cast .18 TECHNICAL ADVISERS Researcher(s) Interpreter(s) Translators Australia Interpreter(s) Translators Overseas Story Consultant Post Story Consultant Consultant(s)/Advisor(s) Interviewee(s)/Onscreen Expert(s) Overseas Interviewee(s)/Onscreen Expert(s) Australia Sub-total C.

Hire Costumes .ms_office-4/7/2014 Page 8/18 . Freight & Transport Sub-total H. Transport.SUB-TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I.1 LOCATIONS Permits.Shoot Only DETAILED QUOTE REQUIRED .6 VISUAL EFFECTS . phone.3 ACTION PROPS & VEHICLES Action Vehicles Action Boats.Purchases Cleaning & Repairs Sub-total F.Purchase Sundry Expenses Sub-total SETS & PROPS . Wks Amount Sub-total 0 0 0 0 0 0 0 0 0 0 0 TOTAL PRODUCTION EXPENDITURE 0 0 0 0 0 0 0 0 F. Fx.7 ANIMATION & PUPPETRY. Rentals.PLEASE ATTACH Equipment . Fees: Overseas Council Fees Location Expenses: Australia Location Expenses: Overseas (Electricity.incl Rehearsals.Supports shoot days Preprodn. security) Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H.b for tape/HD stock & processing AFC Budget-221046233. " Description Cast .1 COSTUMES (DRAMA) Costumes .2 STUDIO/STAGE RENTALS Studio Rental: Build/Strike Studio Rental: Shoot Studio Expenses (Electricity. PROCESSING AND TRANSFERS Use Section I.SUB-TOTAL PRE-PRODN.xls.Shoot Only DETAILED QUOTE REQUIRED . cleaning..W/D. Expendables Equipment .1 CONSTRUCTION (DRAMA) Set Construction Freight & Cartage Sub-total H..Hire Equipment . Rate Wks Amount 0 0 0 0 0 0 SHOOT Wks Amount 0 0 0 0 0 0 0 POST-PRODN. Rentals. cleaning) Security: Australia Gratuities Sub-total G.2 PROPS & SET DRESSING (DRAMA) Props & Set Dressing Standby Props Truck & Equipment Sub-total H.4 LIVESTOCK Animal Hire Saddlery.PLEASE ATTACH Equipment . safety boats etc Towing.a for film stock & processing Use Section I.M/U Overtime Stunts & Loadings Extras Extras Overtime Presenter(s) (Australian) Narrator(s) (Australian) Voicing & Revoicing Artist(s) Sub-total CAST & CASTING .2 MAKE-UP & HAIRDRESSING (DRAMA) Make-up & Hair Supplies SFX makeup Sub-total G. Fees: Australia Permits.Hire Equipment .Purchase Sundry Expenses Sub-total H. SETS & PROPERTIES H. Vet Fees Sub-total H. phone. Carriages etc Stabling.film title ..5 SPECIAL EFFECTS & ARMOURY Sp. STOCK.BUDGET as at 4/7/2014 " Code . Feed.Hire Weapons Hire Weapons Expendables Permits Sub-total H.

TAPE & HD Main Shooting Stock ( ) Programme Length ( ) Ratio ( :1) Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Video Stock (type..Additional Generator Burn time/Bulb replacement Expendables Sub-total K.item) Freight and couriers Archival Footage .2 SOUND EQUIPMENT & STORES Sound Equipment Sound Equipment .item) Stills Rights & Access Fees (p..Australia: Research: footage libraries (p. translation) Sub-total J. STILLS AND ARCHIVAL FOOTAGE Archival Footage . 0 ) Ratio ( :1) Footage/Hrs/Rolls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock: Neg.hr) Fees for viewing copies (p.item) Transfers & Mastering (incl. p.FILM & LAB . translation) Sub-total I. PROCESSING AND TRANSFERS . ) Video Stock (type. EQUIPMENT & STORES K. stock) (p.BUDGET as at 4/7/2014 " Code I.roll) Archive Copyright fees (p. ) Video Stock (type.sec) Access fees Stills Duplication (p.hr) Fees for viewing copies (p.item) Freight and couriers Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K.xls. PROCESSING AND TRANSFERS .. stock) (p.tests Neg.a Description .1 CAMERA EQUIPMENT & STORES Camera Kit & Access..ft p. Wks Amount Sub-total TOTAL PRODUCTION EXPENDITURE STOCK. " PRE-PRODN.ft p.4 GRIPS EQUIPMENT & STORES Basic Equipment Truck & Equipment Equipment .. Rate Wks Amount SHOOT Wks Amount POST-PRODN.3 LIGHTING EQUIPMENT & STORES Basic Equipment Truck & Equipment Equipment .roll) Archive Copyright fees (p. ) Transfers: Transfer Video Rushes (Editing. Viewing) Sound: Sound Stock (DAT/Minidisk/1/4") Audio Transfers (Transcription.ft p. 2nd Camera Monitor kit Additional Camera Hires Additional Lens Hires Additional Access. Hires Underwater/Aerial/Specialist Camera(s) Steadicam Expendables Sub-total K.film title .ft ea.Shooting Main Shooting Stock ( ) Programme Length ( Rate p.Additional Sound Expendables Sub-total K.. p. p. stock . INSERTS.item) Stills Rights & Access Fees (p. p..sec) Access fees Stills Duplication (p.ms_office-4/7/2014 Page 9/18 ..Additional Boat Hire 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233. Viewing) Video Rushes Stock (Editing..item) Transfers & Mastering (incl. Stock Processing: Developing Printing Clock Leaders for telecine Transfers: Telecine Transfer to Master Telecine Stock Telecine dubs (editing/viewing) Telecine Dub Stock (Editing. Main Camera Camera Kit & Access.Overseas: Research: footage libraries (p.b STOCK. p. p. Viewing) Sound: Sound Stock (DAT/Minidisk/1/4") Audio Transfers (Transcription.

xls.. Towers Expendables Sub-total PRE-PRODN...International Vehicle Hire Freight . TRAVEL & TRANSPORT Location Survey(s) Airfares Vehicle Hire Other Travel Overseas Shoot(s) Airfares . CATERING Location Survey(s) Australia Accommodation Per diems Location Catering Other Overseas Shoot(s) Accommodation Per Diems to AustralianResidents Per Diems to Foreign Nationals Location Catering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233. Wks Amount Sub-total 0 0 0 0 0 0 0 TOTAL PRODUCTION EXPENDITURE 0 0 0 K.Equipment Freight .Equipment Freight . RENTALS & STORAGE Office Rent Cleaning Storage Miscellaneous Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M.film title .ms_office-4/7/2014 Page 10/18 . & STORES SUB-TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L.Australia Vehicle Hire Freight .BUDGET as at 4/7/2014 " Code . Rigs. Rate Wks Amount SHOOT Wks Amount 0 0 0 0 0 0 POST-PRODN.Other Contributor/Interviewee Travel: Australia Airfares .5 UNIT FACILITIES & STORES Miscellaneous Equipment Miscellaneous Expenses Walkie Talkies Mobile Phone(s) Satellite phone(s) Location Recce Stills Sub-total K.Other Excess Baggage Other Travel Australian Shoot(s) Airfares . " Description Diving Requirements Helicopter/Aerial Hire Helicopter Mount(s) Cranes. ACCOMMODATION.Australia Vehicle Hire Contributor/Interviewee Travel: Overseas Airfares Vehicle Hire Other travel costs: Australia Excess Baggage Vehicle Allowances Kilometrage Petrol/Oil/Diesel Parking & Tolls Vehicle Repairs Taxis Couriers Porters & Tips Rushes Courier Miscellaneous Other travel costs: Overseas Vehicle Allowances Kilometrage Petrol/Oil/Diesel Parking & Tolls Vehicle Repairs Taxis Couriers Porters & Tips Carnet Fee(s) Rushes Courier Customs Duties/ Charges & Agency Fees Visas & Departure Taxes Miscellaneous Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N. LIVING.6 SAFETY EQUIPMENT & STORES Protective Clothing Medical Fees First Aid Supplies Miscellaneous Sub-total EQUIP.

Lighting.Location Mobile phones Internet Electricity Office Supplies Research Material Miscellaneous Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q. Rate Wks Amount SHOOT Wks Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POST-PRODN.. Equipment Public Liability (on $.....film title ..Props.00% Workers Compensation 1.m) Money Extra Expense Personal Accident Travel Packages (No of people: .BUDGET as at 4/7/2014 " Code ..Camera.. Company Fees Taxed Individuals Salaries & ABN'ers Allowances included in T Per diems included in T Total Estimate for 'Below the Line' Crew Fringes Calculations: Holiday Pay 8.00% (State) Superannuation 9..) Errors & Omissions Deductibles Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P. POST-PRODUCTION CREW Post-production Manager Post-production Assistant Editor Assistant Editor Sound Editor Sound Edit Assistant Researcher Specialist Researcher(s) Transcription Translator Narration Script Writer Narration Script Editor Overtime & Fringes: Overtime & Loadings allowance Preliminary Estimate for Fringes calculations (Post Production):Pty.Office Telephones/Fax . Equipment Rentals & Sundry Expenses Sub-total 0 0 0 0 0 0 0 0 0 0 0 TOTAL PRODUCTION COSTS POST-PRODUCTION COSTS: R.Cameras. " Description Other Australian Shoot(s) Accommodation Per Diems Location Catering Other Contributor Costs: Australia Accommodation Per Diems Other Contributor Costs: Overseas Accommodation Per Diems Other Other travel costs Camping Costs Office Refreshments Entertaining Laundry Miscellaneous Sub-total PRE-PRODN. Wks Amount Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL PRODUCTION EXPENDITURE 0 0 O... OFFICE EXPENSES Furniture purchase/hire Equipment purchase/hire Computers & Software purchase/hire Printing & Stationery Postage Telephones/Fax . RENTALS & OFFICE EXPENSES Editing: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 100% = = 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233. INSURANCES PROVIDE FIRM ESTIMATE Package Premiums (on $..33% Payroll Tax 6..... Locations Stock. Props.20% (State) Sub-total S POST-PRODN. Sets. OFFSHORE SHOOT Sets. Costumes Multi Risk .xls...Ltd.Processing) Multi Risk ..) Film Producer's Indemnity Negative Film Risk (Faulty Stock..ms_office-4/7/2014 Page 11/18 .

Internet Couriers Office Supplies Cleaning & Rubbish Removal Film Vaults Storage . Freight .hr p.Media Back-up.hr p..hr p. " Description Editing Room . Hire .Rushes/Neg.hr p. Mobiles.BUDGET as at 4/7/2014 " Code . TRAVEL & ACCOMMODATION Postproduction Travel .hr p.hr p.Per Diems .hr p.roll p.Production Elements Sub-total PRE-PRODN.hr p.Ground transport Postproduction Travel .hr p.hr p.hr p.ms_office-4/7/2014 Page 12/18 .hr p.hr p.Airfares .xls.sound editors.hr p.hr p. Fax...Freight Vehicle Hire Petrol. Rate Wks Amount SHOOT Wks Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 POST-PRODN.Per Diems .Accommodatin .film title .hr allow allow p. Postage & Stationery Telephone.Accommodatin .hr p.roll 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 allow allow p. Wks Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL PRODUCTION EXPENDITURE 0 0 0 0 T POST-PRODN.roll p.Sound Editing Supplies (incl. Diesel Parking & Tolls Freight .Furniture & Equipment Computer Hire & Software Printing.Australia .disks) Additional Drive Hires Additional Equipment Hires Post-Prodn Office: Office Rent .hr p. Oil.POST PRODUCTION Broadcast Master Total package (if negotiated as such) Sound Stock Tracklay Narration Recording Mix M&E Restripe Miscellaneous Audio deliverables (Or see Worksheet 2) Reversioning Costs Narration Recording Mix M&E Restripe Audio deliverables (Or see Worksheet 2) 0 0 0 0 0 0 p.hr allow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233. composer Tape Stock for sound dubs Grade Digital effects Titles -artwork and design Credit roll preparation Mastering Neg Spotting Audio re-stripe Tech Checks/Quality Assurance Fnal Duplication Stock Reversioning costs Conform offline edit Grade Mastering Tech Checks/Quality Assurance Fnal Duplication Stock DVD Extras Sub-total U.hr p.hr p.Picture Editing Room .Overseas .Post-Prodn.Airfares .1 PICTURE POST-PRODUCTION (FINISHING ON TAPE) Miscellaneous Video Transfers Miscellaneous Video Stock Titles and Graphics: Titles Graphics Subtitles Scanning/manipulating stills/artwork Broadcast Master Conform offline edit Dubs .Ground transport .2 DIGITAL VISUAL EFFECTS PLEASE SUBMIT WRITTEN QUOTE Animation/CGI Sub-total V SOUND .hr p.hr p.hr p.Delivery Items Taxis & Couriers Post-production Catering Miscellaneous Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U.hr p.

Australia Label Rights and Clearances Licence Fees: Synchronisation. Wks Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL PRODUCTION EXPENDITURE 0 MUSIC Commissioned Music Fees .Overseas Title Searches/Clearances Sub-total Z OVERHEADS Production Company Other Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFC Budget-221046233.Theatre Hire . Rate Fluctuation Contingency Financing Legal Fees & Expenses .No of Units x Rate Publishing . Dubs & Equipment Pre-existing Music .Australia .Financing Bodie(s) Post-Production Script Music Cue Sheets Freight . of Units x Rate Royalties Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X.Broadcaster(s) Delivery Masters & Dubs .Composer/Director Music Research Music Supervisor/Co-ordinator Fixer/Co-ordinator Arranger Orchestration & Copying Musicians Performers Recording Expenses .film title . Stills Camera Stills Stock Stills Processing Prints (Or see Worksheet 2) Electronic Press Kits Sub-total X.Overseas Label Rights and Clearances Licence Fees: Synchronisation.Tape .Music Rehearsal Laboratory Costs Pre-prodn.Equipment Hire/Transport . Rate Wks Amount allow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHOOT Wks Amount POST-PRODN.xls.No.BUDGET as at 4/7/2014 " Code Description DVD Extras Sub-total W .Prod Co(s) Delivery Masters & Dubs .1 PUBLICITY & STILLS .ms_office-4/7/2014 Page 13/18 . " PRE-PRODN.2 DELIVERY REQUIREMENTS Or see Worksheet 2 All Components (total from Worksheet 2) Delivery Masters & Dubs .PRODUCTION & POST PRODN.. of Units x Rate Royalties Pre-existing Music ..Australia ..Lessons/coaching . Playback costs T/C.No of Units x Rate Publishing .No.Overseas Production Legal Fees & Expenses .Delivery Items Other Delivery Items Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL POST-PRODUCTION COSTS 0 TOTAL 'BELOW THE LINE' COSTS INDIRECT COSTS Y LEGAL & BUSINESS Audits: Investors Co-Production Rebate Application Overseas Tax Accountant Rebate Application Costs Interest Bank Fees Company Fees & Expenses Stamp Duty Exch.

.ms_office-4/7/2014 Page 14/18 . Rate Wks Amount SHOOT Wks Amount POST-PRODN..00% 0. & LEGAL Admin FEES & Legal 0 0 0 0 0.BUDGET as at 4/7/2014 " Code Description .film title . " PRE-PRODN. Wks Amount Sub-total TOTAL PRODUCTION EXPENDITURE TOTAL INDIRECT COSTS TOTAL ALL CATEGORIES COMPLETION GUARANTEE CONTINGENCY 0% 10% of of 0 0 = = 0 0 0 0 0 0 0 FINANCE PROSPECTUS/OFFER DOC.xls.. STATE AGENCY FEES FILM AGENCY FINANCE ADMIN CORP.00% of of 0 = 0 = 0 0 0 0 0 0 0 0 0 0 0 MARKETING PRODUCTION LEVIES SPAA Production Levy ASDA Production Levy Sub-total production levies T O T A L B U D G E T : 0 AFC Budget-221046233.

5 H.2 COSTUMES (DRAMA) MAKE-UP & HAIRDRESSING (DRAMA) FRINGES & WORKERS COMP .b J K.2 STORY & SCRIPT DEVELOPMENT PRODUCERS DIRECTORS Fees & Expenses Fees & Expenses Fees & Expenses Fees & Expenses Fees & Expenses 0 0 0 0 0 0 0 E(a) CAST-PRINCIPALS TOTAL "ABOVE THE LINE" COSTS "BELOW THE LINE" COSTS PRODUCTION COSTS C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 24 UNIT FEES & SALARIES Production Management Production Accountancy Asst.2 B.film title .FILM & LAB .3 K.ms_office-Budget Summary-4/7/2014 Page 15/18 .4 H.BUDGET SUMMARY " .1 B.a I..6 L M N SETS & PROPERTIES (DRAMA) 0 0 0 0 0 0 0 0 221046233.1 K.3 H.Directors & Script Supervision Camera Crew Sound Crew Lighting Crew Grips Crew Costume Crew (Drama) Make-up Crew (Drama) Hairdressing Crew (Drama) Art Department Crew (Drama) Action Vehicles Crew (Drama) Livestock Crew (Drama) Construction Crew (Drama) Special Effects & Armoury Crew (Drama) Visual Effects & Animation Occupational Health & Safety Crew Tuition & Technical Advisers Second Unit Crew Overseas Crew Overtime & Loadings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL UNIT FEES AND SALARIES: D 1 2 3 4 5 6 7 F. PROCESSING AND TRANSFERS .Shooting STOCK.4 K.2 H.from A-Z TOTALS as at: (insert date) prepared by 0 "ABOVE THE LINE" COSTS A.CREW/CAST Casting Fees & Expenses Principals Supports Standins & Doubles Stunts Extras Narrator/Presenter 0 0 0 0 0 0 0 Construction Props & Set Dressing Action Props & Vehicles Livestock Special Effects & Armoury Visual Effects Animation & Puppetry STOCK.6 H. PROCESSING AND TRANSFERS .2 STAGE RENTALS H H. " $Australian Trf.TAPE & HD INSERTS..xls.1 F.5 K.1 LOCATIONS G.7 I. STILLS AND ARCHIVAL FOOTAGE EQUIPMENT & STORES Camera Sound Lighting Grips Unit Facilities Safety RENTALS & STORAGE TRAVEL & TRANSPORT ACCOMMODATION.1 H.1 A. LIVING & CATERING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E(b) CAST & CASTING (DRAMA) 0 0 0 0 0 G..2 K.

ms_office-Budget Summary-4/7/2014 Page 16/18 .2 DIGITAL VISUAL EFFECTS V W X.from A-Z TOTALS 0 0 0 TOTAL PRODUCTION COSTS POST-PRODUCTION COSTS R S T POST-PRODUCTION CREW POST-PRODN.1 X.as at: (insert date) prepared by 0 O P Q INSURANCES OFFICE EXPENSES OFFSHORE SHOOT $Australian Trf.2 SOUND POST-PRODUCTION MUSIC PUBLICITY & STILLS .xls. TRAVEL & ACCOMMODATION 0 0 0 0 0 0 0 0 0 0 0 0 U. RENTALS & OFFICE EXPENSES POST-PRODN.PRODUCTION DELIVERY REQUIREMENTS TOTAL POST-PRODUCTION COSTS 0 TOTAL "BELOW THE LINE" COSTS INDIRECT COSTS Y Z LEGAL & BUSINESS OVERHEADS 0 0 0 TOTAL INDIRECT COSTS 0 TOTAL ALL CATEGORIES COMPLETION GUARANTEE CONTINGENCY MARKETING FINANCE PRODUCTION LEVIES 0 0 0 0 0 0 TOTAL BUDGET 0 221046233.1 PICTURE POST PRODUCTION U.

00 .00 0.00 0.xls.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. To: Location Survey Producer Director Production Manager Local Liason/Fixer Government Minder D.00 0.00 0.00 0. Camera Assistant Specialist Camera Operator Recordist Other Sub-total: Other Travel TRIP DETAILS TRAVEL & ACCOMMODATION SCHEDULE . P.00 0. Camera Assistant Specialist Camera Operator Recordist Other Sub-total: Shoot Location 2 Director Production Assistant Local Liason/Fixer Government Minder Driver D.00 0.Accom-4/7/2014 0.00 0.00 0.00 0.00 0.00 0.1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. POSITION/Name v3 Trf. Other Sub-total: Shoot Location 1 Director Production Assistant Local Liason/Fixer Government Minder Driver D.00 0.00 0.00 0.00 0. P.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.TO BUDGET CATEGORIES M & N Rate VEHICLES No Total $ M ACCOMMODATION or Allces Rate pd Days Rate pwk Wks Total $ N PER DIEMS Rate pd Days Rate pwk Wks Total $ N AIRFARES/Other fares Rate No Total $ M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. P.00 0.00 0.00 0.00 0.00 0. O.00 0.00 0.00 0. O.00 0.00 0.00 0.00 0.00 0. Camera Assistant Specialist Camera Operator Recordist Other Sub-total: Shoot Location 3 Director Production Assistant Local Liason/Fixer Government Minder Driver D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 17/19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.ms_office-Travel.00 0.00 0.00 0.00 0.00 0.00 Sub-total: 221046233.00 0.00 0.00 0.00 0.00 0.00 0. O.00 0.00 0.00 0. P.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. O.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.

POSITION/Name v3 Trf.00 221046233.ms_office-Travel.xls.00 PER DIEMS Rate pd Days Rate pwk Wks Total $ N 0.00 ACCOMMODATION or Allces Rate pd Days Rate pwk Wks Total $ N 0.Accom-4/7/2014 Page 18/19 .00 Rate VEHICLES No Total $ M 0. To: TOTAL TRAVEL: TRIP DETAILS AIRFARES/Other fares Rate No Total $ M 0.

00 0.00 0.00 0.tape p.tape p.00 0.00 0.tape p.multiregion Sub-Total SOUND REQUIREMENTS Copy of Final Mix Copy M&E Foreign language version(s) Sub-Total DVD COMPONENTS Film Trailer EPK Recreation of Deleted Scenes Behind the Scenes Documentary Commentary Track Commentary Track .00 0. v3 DELIVERY REQUIREMENTS (& refer Category X.Artist Fee Authoring and Glass Master Captioning Dubs as per agreement 221046233.tape p.tape p.00 0.00 0.00 0.00 0.00 Page 18/18 .hr 0.tape p.2.ft p.00 0.2 ) Rate Footage/ Hrs/Rolls Sub-Total TOTAL FILM MATERIALS (if appliable) Interpos Interdupe Release Print(s) Trailer (if not in U.tape p.ft p.00 0.00 0.tape p.00 0.NTSC DVD .00 0.00 0.00 p.tape p.00 0.tape p.00 0.hr 0.NTSC 4x3 U-Matic .NTSC 16:9 VHS .00 p.ft 0.00 0.tape p.tape p.00 0.00 0.tape p.00 0.00 0.00 0.tape p.00 0.00 0.00 0.00 0.00 0.of copies: HD 16:9 (USA) HD 16:9 (Europe & Australia) HD 4x3 (USA) HD 4x3 (Europe & Australia) SD 16:9 (Digital Betacam NTSC) SD 16:9 (Digital Betacam PAL) SD 4x3 (Digital Betacam NTSC) SD 4x3 (Digital Betacam PAL) Stock Costs Aspect Ratio Converter Transfer Time Sub-Total Additional Dubs VHS .00 0.00 0.xls.00 0.00 0.00 0.00 0.PAL VHS .00 0.ms_office-Delivery Requirements-4/7/2014 p.00 0.00 0.hr p.00 0.1 Lab-Editing) Sub-Total VIDEO MATERIALS Distribution Dubs Video Masters: No.PAL U-Matic .