297020253.

xls

MUSIC VIDEO BUDGET

Fringe assumptions:
Payroll Tax
23%
WGA
13%
DGA
13%
SAG
14%
AFTRA
12%
Agency Fees 20%

MUSIC VIDEO
Shoot Days:
Location:
Unions:
Production:
Off-Line:
Finish:

2
Local
None
35mm film
Non linear
Non linear

SUMMARY BUDGET
02-00
03-00
04-00
05-00

Script
Producers Unit
Direction
Cast

0
10,455
27,748
3,136
TOTAL ABOVE-THE-LINE

10-00
11-00
15-00
18-00
19-00
20-00
21-00
22-00
23-00
24-00
25-00
27-00

Production Staf
Extra Talent
Set Operations
Property
Wardrobe
Make-Up and Hairdressing
Electrical
Camera
Sound
Transportation
Location Expenses
Film & Lab

41,339
6,488
2,800
9,259
1,799
2,430
2,276
6,141
8,646
1,728
2,225
10,800
12,214

TOTAL PRODUCTION
30-00 Editorial

77,040
80,925

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

80,925
3,450
20,549

TOTAL OTHER
Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line
Contingency @ 0 %

23,999
41,339
223,302
0

GRAND TOTAL

$223,302

Page 1

297020253.xls

ABOVE-THE-LINE
Amount Units

Rate

Sub-Total

02-00 Script
02-01 Writer's Salaries

Total

0
Total for 02-00

03-00 Producers Unit

03-02 Producer
Prep/Post
Shoot: 1 Day
Payroll

04-00 Direction
04-01 Director
Prep/Post
Shoot: 1 Day
Payroll
DGA
04-10 Storyboards
04-11 Scout Expenses

05-00 Cast
05-01 Band members
05-02 Principals

Payroll
Agency fees
SAG

1 Allow
1 Allow
1 Allow

1
1
1
1
1
1

2
1
1
1
1
1
1

Allow
Allow
Allow
Allow
Allow
Allow

Days
Days
Days
Day
Allow
Allow
Allow

1
1
1

1
1
1
1
1
1

1
1
1
2
1
1
1

7,500
7,500
1,000
1,000
8,500
1,955
Total for 03-00

7,500
1,000
1,955

15,000
15,000
4,500
4,500
19,500
4,485
2,438
1,125
200
Total for 04-00

15,000
4,500
4,485
2,438
1,125
200

0
500
1,000
250
250
250
250
250
500
460
400
276
Total for 05-00

10,455

27,748

2,000
460
400
276
3,136

BELOW-THE-LINE
10-00 Production Staf
10-01 Unit Production Manager
Prep:
Shoot:
Wrap:
Payroll

8
1
1
1

Days
Day
Day
Allow

1
1
1
1

200
200
200
460

1,600
200
200
460

2,060

10-02 Assistant Director

Prep:
Shoot:
Wrap:
Payroll
DGA

1
1
1
1
1

Day
Day
Day
Allow
Allow

1
1
1
1
1

500
500
500
345
188

500
500
500
345
188

2,033

10-08 Production Assistants

Prep: PA#1

5 Days

175

875

Page 2

297020253.xls
Prep: PA#2
Shoot:
Wrap:
Payroll

11-00 - Extra Talent

11-02 Extras
Payroll
Agency fee

13-00 - Production Design

13-02 Art Director
Prep
Shoot
13-03 Asst Art Director
Prep
Shoot
13-04 Stylist Prep
Shoot
13-10 Purchases/Rentals
13-11 Poloroid film
Payroll

15-00 Set Operations

15-01 First Grip
Prep
Shoot
15-02 Second Grip
15-20 Fire Fighter
15-21 Police
15-06 Grip Rentals
Dolly
Crane
Cartage
15-07 Grip Expendables
15-10 Production Supplies
15-11 Craft Service
Payroll

18-00 Property
18-01 Prop Master
Prep/Wrap
Shoot
18-03 Purchases (+13-10)
Payroll
19-00 Wardrobe
19-02 Costumer
Prep/Wrap
Shoot
19-05 Purchases/Rentals
19-08 Fitting Fees
Payroll

2
1
2
1

Days
Day
Days
Allow

40 Extras
1 Allow
1 Allow

1
2
2
1

1
1
1

175
175
175
523
Total for 10-00

350
350
700
120

2,395
6,488

50
2,000
2,000
400
400
Total for 11-00

2,000
400
400
2,800

2 Days
2 Days

1
1

300
300

600
600

600
600

2
2
3
2
1
1
1

Days
Days
Days
Days
Allow
Allow
Allow

1
1
1
1
1
1
1

300
200
400
400
4,000
150
1,886

600
400
1,200
800
4,000
150
0

600
400
1,200
800
4,000
150
1,886

1
2
2
1
2
1
2
1

Day
Days
Days
Day
Days
Day
Days
Day

1
1
1
1
1
1
1
1

500
500
475
500
500
1,600
300
1,100

1
1
2
1

Allow
Allow
Days
Allow

1
2
1
1

500
1,000
950
500
1,000
1,600
600
1,100
0
500
500
150
300
150
300
3,950
909
Total for 15-00

500
1,000
950
500
1,000
1,600
600
1,100
0
500
300
300
909

2
3
1
1

2
2
1
1
1

Days
Days
Allow
Allow

Days
Days
Allow
Allow
Allow

1
1
1
1

1
1
1
1
1

200
300
200
1,300
Total for 18-00

400
900
200
299

200
400
300
600
1,000
1,000
200
200
1,000
230
Total for 19-00

Page 3

10,236

9,259

400
900
200
299
1,799

400
600
1,000
200
230
2,430

297020253.xls

20-00 Make-Up and Hairdressing

20-01 Key Make-Up Artist
2 Days
20-01 Key Hair Artist
2.5 Days
20-07 Box Rentals
2 Days
Payroll
1 Allow

21-00 Electrical
21-01 Gaffer
Prep
Shoot
21-02 Best Boy
21-05 Purchases (Expendables)
21-06 Equipment Rentals
21-08 Generator
Driver
Fuel
21-09 Loss & Damage
Payroll

22-00 Camera
22-01 Director of Photography
Prep
Shoot
22-03 1st Asst. Camera
Prep
Shoot
22-04 VTR Op.
22-06 Expendables
22-07 Camera Pckg Rental
VTR rental
22-17 Maintenance/Loss & Damag
Payroll

23-00 Sound
23-01 Playback Operator
23-03 Expendables (Batteries, etc)
23-04 Sound Pckge (TC DAT)
23-05 Walkie Talkies
23-09 Sound Stock (+DigiBeta)
23-10 Misc./Loss & Damage
Payroll

24-00 Transportation
24-03 Equipment Rental
Production Van
Dressing rooms
Cube truck
24-04 Parking/Tolls/Gas

25-00 Location Expenses

25-07 Permits
25-08 Parking

1
2
2
1
1
1

1
1
1
1

400
800
400
1,000
25
50
1,850
426
Total for 20-00

Day
Days
Days
Allow
Allow
Allow

1
1
1
1
1
1

500
500
475
200
2,200
650

1 Allow
1 Allow

1
1

50
150

1 Allow

1 Day
2 Days

1
1

1
2
2
1
1
1
1
1

1
1
1
1
1
1
1
1

2
1
2
8
1
1
1

3
2
3
1

Day
Days
Days
Allow
Day
Allow
Allow
Allow

Days
Allow
Days
Units
Allow
Allow
Allow

Days
Days
Days
Allow

1 Allow
1 Allow

1
1
1
2
1
1
1

1
1
1
1

1
1

800
1,000
50
426
2,276

500
900
950
200
2,200
650
0
50
150

500
900
950
200
2,200
650
0
50
150

2,350
541
Total for 21-00

541

1,000
1,000

6,141

1,000
2,000

1,000
2,000

500
500
500
1,000
350
700
250
250
1,550
1,550
300
300
150
150
5,200
1,196
Total for 22-00

500
1,000
700
250
1,550
300
150
1,196

350
100
200
12
75
100
700
Total for 23-00

700
100
400
192
75
100
161

100
350
125
850
Total for 24-00

300
700
375
850

1,150
100

Page 4

8,646

700
100
400
192
75
100
161
1,728

1,150
100

300
700
375
850
2,225

1,150
100

297020253.xls
25-09 Catering Service
Breakfasts
Lunches
2nd Meals (working)
25-17 Location Site Rental

25
25
30
1

27-00 Film & Lab - Production

27-01 Raw Stock (Film-Production) 10,000
Sales Tax
1
27-02 Lab-Negative Prep & Proc.
10000
27-08 Telecine (35mm to DigiBeta)
10
Tape to tape w/color correct
3
Telecine stock
1
Telecine misc
1

30-00 Editorial
30-25 CGI visual effects
30-01 Post Supervisor
30-08 Off-Line Editor
30-09 Off-Line Editing System
30-10 On-Line System & Editor
30-12 Dubs/Stock & Transfers
30-14 Safety Master

1
1
10
10
8
1
1

Meals
Meals
Meals
Allow

Feet
Allow
Feet
Hours
Hours
Allow
Allow

Allow
Flat
Days
Days
Hours
Allow
DigiBet

37-00 Insurance
37-01 Producers Entertainment Pc
1 Allow
Negative
Faulty Stock
Equipment
Props/Sets
Extra Expense
3rd Party Property Damage
Office Contents
37-02 General Liability
1 Allow
37-05 Workers Compensation (payroll svce)

38-00 General & Administrative Expenses

38-05 Telephone/FAX
1 Allow
38-06 Copying
1 Allow
38-07 Postage & Freight
1 Allow
38-08 Office Space Rental
1 Allow
38-14 Messenger/Overnight
1 Allow
38-21 Production Fee (12%)
1 Allow

2
2
1
1

1
1
1
1
1
1
1

1
1
1
1
1
1
1

6
300
14
700
10
300
8,250
8,250
Total for 25-00

300
700
300
8,250

$0.38
3,800
314
314
$0.12
1,200
500
5,000
500
1,500
300
300
100
100
Total for 27-00

3,800
314
1,200
5,000
1,500
300
100

68,000
68,000
2,500
2,500
550
5,500
200
2,000
350
2,800
100
100
25
25
Total for 30-00

68,000
2,500
5,500
2,000
2,800
100
25

1,750
0
0
0
0
0
0
0
1
1,700
1,700
0
Total for 37-00

1
1
1
1
1
1

1,750

150
25
300
0
100
166,451

150
25
300
0
100
19,974

10,800

12,214

80,925

1,750
0
0
0
0
0
0
0
1,700
0
3,450

150
25
300
0
100
19,974
20,549

Contingency @ 0%

GRAND TOTAL

$223,302

GRAND TOTAL

$223,302

Page 5

297020253.xls
Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line

41,339
181,964
223,302
Check budget totals

Page 6

223,302

223,302