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Summary Budget Worksheet

The Chameleon Kid

TRT:

EXPENSES
Anticipated Dates
of Completion
Above the Line
Director/Creative Fees
Talent costs
Rights

Total

4/30/2017

5/25/2017

8/1/2017

$250.00

Emerson

$6,500.00

Film Grants
Crowdsourcing

$125.00
$125.00
$500.00
$500.00

11/20/2017

Distribution
Publicity
Duplication
Website
Festival Entries

Total
Total EXPENSES

Film Grants
Crowdsourcing

$1,250.00
$250.00
$1,000.00
$2,000.00
$1,000.00
$1,000.00

Post-Production
Editing Costs
Finishing Costs
Staff
Music

Total

$1,000.00

$150.00
$100.00

Production
Travel
Film/Tape Stock
Equipment
Staff
Costume
Set Design
Total

Out-of-Pocket
Expenses

0
$1,000.00
0

Pre-Production
Research
Photography

Total

Total Costs

anticipated
In-kind
income
Donations (cite source below)

$1,250.00

Film Grants

$250.00
$100.00
$150.00
$1,000.00

12/20/2017

$1,500.00
$10,500.00

INCOME

Crowdsourcing

Income Source
Film Grants
Emerson
Crowdsourcing

Total INCOME

Anticipated Date
of Receipt
3/1/2017
2/10/2017
4/15/2017

Confirmed

Pending
$5,000.00

$500.00
$5,000.00

$500.00

* Use the summary budget sheet as a guide for your itemized budget.

$10,000.00

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