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TITLE OF SHOW

TOP SHEET
Producers:
Writer/Director:
Script Dated:
Budget Dated:
Revision #: 1.0
Acct #
1100
1200
1300
1400
1500
1800
2000
2100
2100A
2200
2500
2600
2700
2800
2900
3000
3100
3200
3300
3400
3500
3600
3800
4000
4200
5000
5100
5200
5300
5400
5700
6500
6700
6800
7000

Prep:
Shoot:
Location:
Stage:
Post:
CATEGORY DESCRIPTION
STORY AND RIGHTS
PRODUCER(S)
DIRECTOR
CAST
TRAVEL & LIVING
Total Fringes
TOTAL ABOVE-THE-LINE
PRODUCTION STAFF
EXTRA TALENT
SET LOCATIONS
SET DESIGN
SET OPERATIONS
SPECIAL EFFECTS
SET DRESSING
PROPERTY
COSTUMES
PICTURE VEHICLE & ANIMALS
MAKE-UP & HAIR
SET LIGHTING
CAMERA
PRODUCTION SOUND
TRANSPORTATION
LOCATION EXPENSES
2ND UNIT
TESTS
Total Fringes
TOTAL BELOW-THE-LINE PRODUCTION
VISUAL EFFECTS
HD EDITING
MUSIC *
POST PRODUCTION SOUND
POST PRODUCTION FILM & LAB
Total Fringes (Included in Packages)
TOTAL BELOW-THE-LINE POST PRODUCTION
PUBLICITY
INSURANCE
GENERAL EXPENSE
FEES & CHARGES (TO BE ADJUSTED)
Finance Fees: 7.50%
Insurance: 2.00%
Completion Bond: 2.00%
Contigency: 10%
TOTAL BELOW-THE-LINE OTHER
TOTAL ABOVE-THE-LINE
TOTAL BELOW-THE-LINE
TOTAL A-T-L & B-T-L w/o Adjusted Charges
GRAND TOTAL

Page
1
1
1
1
2
3
3
4
5
5
5
6
6
6
7
7
7
8
8
9
9
10
10
11
11
11
11
11
12
12
12
12
12
13
13

0 weeks
0 weeks
(0 weeks)
0 weeks
Total
$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
$0.00
$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 2
Acct #
1100
1101

Description
Story and Other Rights
Screenplay Purchase

Amount

Units

X

Rate

1

Allow

1

$0.00

1

Copies

1

$0.00

Units

X

1
1
1
1

Allow
Allow
Allow
Allow

1
1
1
1

$0.00
$0.00
$0.00
$0.00

1

Allow

1

$0.00

1

Allow

1

$0.00

Units

X

1

Allow

1

$0.00

1

Allow

1

$0.00

Units

X

1
1
1
1

Days
Days
Days
Days

1
1
1
1

$0.00
$0.00
$0.00
$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1
1
1
1
1
1

$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

TOTAL
1131

Copying
TOTAL

Account Total for 1100
Acct #
1200
1201

Description

Amount

Rate

Producer
Producer(s)

TOTAL
1221

Co-Producer(s)
(See UPM)
TOTAL

1271

Assistant(s) (See UPM)
TOTAL

Account Total for 1200
Acct #
1300
1301

Description

Amount

Rate

Director
Director
TOTAL

1311

Casting Director
TOTAL

Account Total for 1300
Acct #
1400
1401

Description

Amount

Rate

Cast
Principal Cast

TOTAL
1421

Supporting Cast

Page 3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$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

1

Allow

1

$0.00

1
1

Day
Day

1
1

$0.00
$0.00

1

Allow

1

$0.00

1

Allow

1

$0.00

1

Allow

1

$0.00

1

Allow

1

$0.00

Units

X

1

Allow

1

$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1

Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow

1
1
1
1
1
1
1
1
1
1
1
1
1
1

$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

TOTAL
1471

Stunt Coordinator
TOTAL

1473

Stunt Personnel
TOTAL

1475

Stunt Adjustments
TOTAL

1481

Overtime
Allowance
TOTAL

1483

Looping, Fitting, etc.
TOTAL

1485

Other Charges
TOTAL

Account Total for 1400
Acct #
1500
1501
1502

Description
Travel and Living
PRODUCER(S) TRAVEL
DIRECTOR(S) TRAVEL

Amount

Rate

TOTAL
1503

CAST TRAVEL
(LAX/?)
(LAX/?)

Page 4 1 1 1 1 Allow Allow Allow Allow 1 1 1 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Units X TOTAL 1505 1507 PRODUCER(S) LIVING DIRECTOR(S) LIVING TOTAL 1510 CAST LIVING TOTAL 1512 1515 PRODUCER(S) PER DIEM DIRECTOR(S) PER DIEM TOTAL 1517 CAST PER DIEM TOTAL 1585 Other Expense TOTAL Account Total for 1500 Acct # 1800 Description Total Fringes FICA Amount 6.00 $0.00 $0.00 $0.00 $0.20% 1 Rate $0.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights Nights 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .00 $0.00 1 Allow 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $0.00 $0.00 1 Weeks 1 $0.00 1 Weeks 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.

00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 TOTAL Account Total for 1800 Acct # 2000 2002 Description Production Staff Unit Production Manager Amount Units X Rate 1 Allow 1 $0.00 $0.00 $0.Page 5 FUI SAG Medicare CA SUI ATL check fee CA WC 0.00 1 1 1 Weeks Weeks Allow 1 1 1 $0.45% 6.00 $0.00 1 Allow 1 $0.00 $0.00 $0.00 1 1 Weeks Weeks 1 1 $0.80% 1.00 $0.00 $0.00 $0.00 $0.00 1 Allow 1 $0.00 $0.00 $0.80% 14.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 1 Weeks 1 $0.00 $0.20% 1 5.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.89% Weeks 1 1 1 1 1 1 $0.00 $0.00 TOTAL 2011 First Assistant Directors PREP SHOOT TOTAL 2031 Script Supervisors PREP SHOOT WRAP TOTAL 2032 Location Manager PREP SHOOT WRAP TOTAL Additional Staff Location PA TOTAL 2033 Production Coordinator PREP SHOOT WRAP TOTAL 2037 Production Assistant(s) PA #1 PA #2 Additional Labor TOTAL 2081 Production Accountant(s) PREP SHOOT WRAP TOTAL Payroll Clerk PREP SHOOT WRAP TOTAL 2083 Overtime Allowance TOTAL 2085 Other Charges TOTAL Account Total for 2000 .00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.

00 $0.00 $0.00 $0.00 1 Allow 1 $0.?.00 1 Allow 1 $0.00 $0.00 $0.00 $0. and Transportation TOTAL 2181 Extras Casting Director TOTAL 2182 Extras Assistant Casting Director TOTAL 2183 Extras Casting Coordinator .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 1 Allow 1 $0.00 $0.00 1 Allow 1 $0.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $0.00 $0.00 $0.Page 6 Acct # 2100 2101 Description Amount Units X Rate 1 1 1 1 1 1 Days Days Days Days Days Days 1 1 1 1 1 1 $0.00 $0.00 $0.00 $0. Interviews.00 $0.00 1 1 1 1 1 1 1 1 Days Days Days Days Days Days Days Days 1 1 1 1 1 1 1 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extra Talent Stand-ins TOTAL 2102 Photo Doubles TOTAL 2103 Background/Extras Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 TOTAL 2110 Specialized Atmosphere Needed for Days ?.00 $0.00 $0.00 $0.00 $0.00 $0.? TOTAL 2123 Fittings.00 $0.

00 $0.00 $0.00 Units X Days Days Days Days Days Days Days 1 1 1 1 1 1 1 Units X 1 Allow 1 $0.00 $0.00 $0.00 $0.00 $0.00 1 Weeks 1 $0.00 1 Allow 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 TOTAL Account Total for 2100A Acct # 2200 2201 Description Set Design Production Designer / Art Director Amount Rate TOTAL 2215 Assistant Art Director TOTAL 2261 Materials TOTAL 2285 Other Charges TOTAL Account Total for 2200 Acct # 2500 2501 Description Set Operations Key Grip / Dolly Grip PREP SHOOT Amount Rate TOTAL 2511 Second Grip PREP SHOOT WRAP TOTAL 2517 Crane Operators TOTAL 2519 Grip(s) PREP SHOOT WRAP TOTAL 2531 Craft Service Person(s) .00 Units X 1 1 Weeks Weeks 1 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.Page 7 1 Allow 1 $0.00 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.00 $0.00 TOTAL 2185 Overtime Allowance TOTAL 2187 Other Charges TOTAL Account Total for 2100 Acct # 2100A 2100A Description Amount Rate Set Locations 1 1 1 1 1 1 1 $0.00 $0.00 $0.

00 1 Weeks 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.Page 8 PREP SHOOT WRAP 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 1 Days 1 $0.00 $0.00 1 Allow 1 $0.00 Units X 1 Weeks 1 $0.00 1 1 1 1 1 Days Days Days Days Days 1 1 1 1 1 $0.00 1 Allow 1 $0.00 TOTAL 2540 Special Events Equipment & Crew TOTAL 2550 Grip Rentals Dolly Crane Car Mounts Steadicam Grip Package TOTAL 2555 Overtime Allowance TOTAL 2585 Other Charges TOTAL Account Total for 2500 Acct # 2600 2601 Description Special Effects Effects Coordinator (See Props) Amount Rate TOTAL 2605 Other Department Labor TOTAL 2606 Materials TOTAL 2607 Purchases TOTAL 2608 Rentals TOTAL 2685 Other Charges TOTAL Account Total for 2600 Acct # 2700 2701 Description Set Dressing Set Decorator/Designer PREP SHOOT WRAP Amount Rate TOTAL 2711 Set Painter TOTAL 2721 Lead Person TOTAL 2725 Swing Crew .00 $0.00 1 Weeks 1 $0.00 1 Allow 1 $0.00 $0.00 $0.00 $0.00 $0.00 1 Allow 1 $0.00 1 Weeks 1 $0.00 Units X 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.

00 $0.00 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.00 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 TOTAL 2783 Repairs and Damages TOTAL 2785 Overtime Allowance TOTAL Account Total for 2700 Acct # 2800 2801 Description Amount Property Property Master PREP SHOOT WRAP Rate TOTAL 2803 Assistant Property Master PREP SHOOT WRAP TOTAL 2831 Purchases TOTAL 2881 Box Rentals TOTAL 2885 Overtime Allowance TOTAL Account Total for 2800 Acct # 2900 2901 Description Costumes Costume Designer/Supervisor PREP SHOOT WRAP Amount Rate TOTAL 2905 First Costume Assistant PREP SHOOT WRAP TOTAL 2909 Local Labor TOTAL 2921 Costume Purchases TOTAL 2941 Costume Cleaning TOTAL 2981 Costume Damages TOTAL .00 1 Allow 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 1 Allow 1 $0.00 Units X 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.Page 9 TOTAL 2751 Purchases & Rentals 1 Allow 1 $0.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 Units X 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 1 Allow 1 $0.

00 $0.00 1 Weeks 1 $0.00 1 Allow 1 $0.Page 10 2983 Box Rentals 1 Weeks 1 $0.00 $0.00 Units X 1 1 1 1 1 1 Days Days Days Days Days Days 1 1 1 1 1 1 $0.Hair Pieces TOTAL 3165 Overtime Allownce .Day ? Amount Rate TOTAL 3041 Loss & Damage TOTAL Account Total for 3000 Acct # 3100 3101 Description Makeup and Hairdressing Makeup Supervisor PREP SHOOT WRAP Amount Rate TOTAL 3103 Second Makeup Artist PREP SHOOT WRAP TOTAL 3110 Hairdressing Supervisor PREP SHOOT WRAP TOTAL 3113 Second Hairstylist PREP SHOOT WRAP TOTAL 3131 Purchases TOTAL 3143 Box Rentals .00 1 Allow 1 $0.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 1 Weeks 1 $0.Makeup TOTAL 3145 Box Rentals .00 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.00 $0.00 $0.00 $0.00 Units X 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 1 Allow 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 $0.00 $0.Hair Stylists TOTAL 3151 Purchases .00 $0.00 $0.00 TOTAL 2985 Overtime Allowance TOTAL Account Total for 2900 Acct # 3000 Description Picture Vehicle & Animals 3004 Picture Vehicle Purchase/Rentals Atmosphere Cars (Present Day) .

00 1 Weeks 1 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.Page 11 TOTAL 3185 Other Charges 1 Allow 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.00 Units X 1 1 Weeks Weeks 1 1 $0./Camera/Steadicam Operator (HD CAM A) PREP SHOOT TOTAL HD Technician PREP SHOOT WRAP TOTAL Amount Rate .00 1 Weeks 1 $0.00 $0.00 1 Allow 1 $0.00 $0.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 Units X 1 1 Weeks Weeks 1 1 $0.00 $0.00 $0.00 $0.Labor PREP SHOOT WRAP TOTAL 3231 Generator Operator TOTAL 3275 Rentals Lighting Package Electric Distribution Generator Fog Machine/Fans TOTAL 3279 Purchases TOTAL 3281 Box Rentals TOTAL 3283 Loss / Damage TOTAL 3285 Overtime Allowance TOTAL 3290 Other Charges TOTAL Account Total for 3200 Acct # 3300 3301 3318 Description Camera Operations D.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 $0.00 1 1 1 1 Days Days Days Days 1 1 1 1 $0.00 $0.P.00 $0.00 TOTAL Account Total for 3100 Acct # 3200 3201 Description Amount Set Lighting Gaffer PREP SHOOT Rate TOTAL 3211 Best Boy PREP SHOOT WRAP TOTAL 3221 Electrical Operations .00 1 Weeks 1 $0.

00 1 Weeks 1 $0.00 1 1 Days Allow 1 1 $0.00 $0.00 $0.00 1 Weeks 1 $0.00 1 Allow 1 $0.00 Units X 1 Allow 1 $0.00 $0.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.Page 12 3321 First Assistant PREP SHOOT WRAP 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 1 Weeks 1 $0.00 $0.00 TOTAL 3325 Second Assistant PREP SHOOT WRAP TOTAL 3331 Loader / HD tape archive TOTAL 3351 Camera Rentals HD Media TOTAL 3360 Overtime Allowance TOTAL 3385 Other Charges TOTAL Account Total for 3300 Acct # 3400 3401 Description Amount Sound Operation Sound Mixer PREP Rate TOTAL 3411 Boom Person TOTAL 3415 Sound Recorder / Cable Person TOTAL 3420 Purchases TOTAL 3421 Rentals Sound Package Walkie Talkies Video Playback TOTAL 3430 Overtime Allowance TOTAL Account Total for 3400 Acct # 3500 3503 Description Transportation Transportation Captain Amount Rate TOTAL 3511 Drivers Class A Vehicles PREP SHOOT WRAP .00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 Units X 1 Allow 1 $0.00 1 Allow 1 $0.00 $0.

00 1 Allow 1 $0.00 $0.00 $0.00 1 1 Days Allow 1 1 $0.00 1 Weeks 1 $0.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Days Weeks Weeks Weeks Weeks Weeks Weeks 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $0.00 $0.00 $0.00 $0.00 1 Allow 1 $0.00 $0.00 $0.00 $0.00 1 Allow 1 $0.00 Units X 1 Weeks 1 $0.00 1 Allow 1 $0.00 1 Weeks 1 $0.00 $0.00 $0.00 TOTAL Class C Vehicles PREP SHOOT WRAP TOTAL Insert Car/Camera Car Driver SHOOT TOTAL 3531 Vehicle Rentals Camera / Sound Van (Class B) Grip / Electrical Truck (Class A) Costume/Wardrobe Trailer (Class A) Makeup/Hair Trailer (Class A) Prop/SPFX Van (Class B) Honeywagon #1 (Class A) Honeywagon #2 (Class A) Set Dressing Truck (Class A) Catering (Class B) Insert Car/Camera Rig Truck Crane Truck (Class A) Maxivans: PREP Maxivans: SHOOT Maxivans: WRAP Stake Bed/Fuel Truck Rental Cars TOTAL 3581 Fuel TOTAL 3583 Repairs and Maintenance TOTAL 3585 Overtime Allowance TOTAL 3590 Other Charges TOTAL Account Total for 3500 Acct # 3600 3606 Description Location Expenses Police / Fire Personnel Amount Rate TOTAL 3607 Security $20/hr 24/7 TOTAL 3609 3614 First Aid Meals Catered Meals Supplies .00 $0.00 $0.00 $0.00 $0.00 $0.Page 13 TOTAL Class B Vehicles PREP SHOOT WRAP 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 $0.00 1 Allow 1 $0.00 $0.00 1 1 1 Weeks Weeks Weeks 1 1 1 $0.00 $0.00 $0.

00 1 Allow 1 $0.00 1 Days 1 $0.Labor TOTAL 3820 Rentals Camera Package Grip Package Lighting Package .00 1 Days 1 $0.Page 14 TOTAL 3641 Travel / Accommodations 1 Allow 1 $0.00 1 Days 1 $0./Camera Operator Amount Rate (2nd Unit) Assistant Camera TOTAL 3807 (2nd Unit) Production Assistant TOTAL 3810 (2nd Unit) Set Operations (2nd Unit) Key Grip (2nd Unit) Best Boy Grip (2nd Unit) Grip(s) TOTAL 3815 (2nd Unit) Set Lighting (2nd Unit) Key Gaffer (2nd Unit) Best Boy Electric (2nd Unit) Lighting Technician(s) .00 $0.00 1 Allow 1 $0.00 1 Days 1 $0.00 1 Allow 1 $0.00 1 Days 1 $0.00 1 Allow 1 $0.00 1 Weeks 1 $0.00 1 Days 1 $0.00 1 Days 1 $0.00 1 1 1 Days Days Days 1 1 1 $0.00 1 Allow 1 $0.00 1 Days 1 $0.P.00 $0.00 TOTAL 3616 Site Rentals & Fees (See Account # 2100A) Location Restoration 3617 TOTAL 3619 Shipping & Forwarding 3621 Courtesy Payments TOTAL TOTAL 3622 Office & Equipment Rental TOTAL 3624 Phone & Postage TOTAL 3630 Mileage & Parking TOTAL 3635 Other Charges TOTAL Account Total for 3600 Acct # 3800 3805 Description 2nd Unit (2nd Unit) Camera (2nd Unit) Director/D.00 Units X 1 Days 1 $0.00 1 Allow 1 $0.

00 Units X TOTAL 3840 Other Charges TOTAL Account Total for 3800 Acct # Description 4000 4001 Amount Rate Tests Tests TOTAL 4085 Other Charges TOTAL Account Total for 4000 Acct # Description 4200 Amount Total Fringes FICA FUI Medicare NM Teamster Payroll Fee NM WC NM SUI 6.00 1 Allow 1 $0.00 Units X 1 Allow 1 $0.00 $0.00 $0.45% 15.00 $0.00 $0.Page 15 TOTAL 3830 Overtime Allowance 1 Allow 1 $0.00 $0.00 1 Allow 1 $0.00 $0.80% 1.00 $0.20% 0.00% 1 5.00 Account Total for 5100 Acct # Description 5200 5201 Amount Rate Music Music Supervisor 1 TOTAL 5251 Synchronization License 1 2 $0.00 TOTAL Account Total for 4200 Acct # Description 5000 5001 Amount Units X Allow Allow Allow Allow 1 1 1 1 Units X Allow 1 Units X Allow 1 Rate Visual Effects VFX Package 1 1 1 1 $0.20% Weeks Rate 1 1 1 1 1 1 1 $0.30% 6.00 TOTAL Account Total for 5000 Acct # Description HD Editing HD Editing Package 5100 5101 Amount 1 Rate $0.00 $0.00 $0.00 .

00 $0.89% 6.20% 0.00 .45% 1 5.00 $0.Page 16 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 TOTAL 1 Allow 1 Units X Allow 1 Units X Allow 1 Units X Account Total for 5200 Acct # 5300 5301 Description Post Production Sound Sound FX Package (Design. Mix) All costs Amount 1 Rate $0.00 TOTAL Account Total for 5300 Acct # Description Post Production Film and Lab (HD Dubs) HD Duplication/Film Transfer Package All Costs TOTAL Account Total for 5400 Amount Rate 5400 5401 Acct # 5700 Description Amount Total Fringes FICA FUI Medicare Payroll Fee CA WC CA SUI 6.20% TOTAL Account Total for 5700 1 Weeks $0.80% 1.00 Rate $0.00 $0.00 $0.00 $0. Foley.

00 1 1 Allow Allow 1 1 $0.00 1 Allow 1 $0. Prints.00 1 Allow 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.00 1 Allow 1 $0.Page 17 Acct # 6500 6502 Description Amount Units X Rate 1 Allow 1 $0.00 .00 $0. Supplies TOTAL 6504 Production Publicity Costs Wrap Party TOTAL 6585 Other Charges TOTAL 6587 Unit Publicist TOTAL 6590 Sales Agent / Film Rep TOTAL 6592 Film Festival Fees Entry Travel TOTAL 6595 Art Charges TOTAL Accont Total for 6500 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 Insurance Cast Insurance Negative Insurance Errors and Omissions Faulty Raw Stock and Camera Liability Worker's Compensation Local Insurance Miscellaneous Equipment Comprehensive Liability Property Damage Liability General Estimate TOTAL Accont Total for 6700 Acct # 6800 6801 6811 6821 6835 6841 6851 6855 6861 6871 6875 Description General Overhead Corporate Expense Office Rentals Furniture/Equipment Rentals Office Supplies Telephone and Telegraph Printing and Copying Postage and Delivery Entertainment Additional Allowances Production Service Organization General Estimate Amount 1 TOTAL Rate $0.00 Units X Allow 1 Publicity Unit Photographer TOTAL 6503 Negatives.00 1 Allow 1 $0.00 1 Allow 1 $0.

00 1 Allow 1 $0.Page 18 Account Total for 6800 Acct # 7500 7501 Description Fees. and Misc. Charges.00 TOTAL 7511 Tax Accounting TOTAL 7585 Other Charges TOTAL Account Total for 7500 .00 1 Allow 1 $0. Legal Fee Amount Units X Rate 1 Allow 1 $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.Page 19 Subtotal Total $0.00 $0.00 $0.00 Subtotal Total $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Total $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Total $0.00 $0.00 $0.00 $0.00 $0.00 .00 $0.00 $0.00 $0.00 $0.

00 $0.00 $0.00 Subtotal Total $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 $0.00 $0.Page 20 $0.00 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.

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