Professional Documents
Culture Documents
Produção: O CAVALO
Data: 9/15/2013
Plano de produção
1 Desenvolvimento de Projeto - 3 semanas
1.1 Roteiro
1.2 Pesquisa
2 Pré-Produção - 4 semanas
2.1 Contratação da equipe, elenco e locações
3 Produção e Filmagem - 1 semana
3.1 Equipe
3.2 Elenco
3.3 Produção de arte
3.4 Equipamento
3.5 Material Sensível e laboratório
3.6 Despesas de Produção
4 Pós-Produção- 6 semanas
4.1 Equipe
4.2 Revelação e trasfer
4.3 Direitos autorais de obra musical
4.4 Despesas de Produção
5 Despesas Adm
6 Taxas e encargos
7 Comercialização
8 Gerenciamento
Cronograma de etapas
Preparação 20/01/2014 á 10/02/2014
Pré- produção 11/02/2014 á 03/03/2014
Produção 04/03/2014 á 07/03/2014
Pós- produção 08/03/2014 á 03/05/2014
Duração Total: ( tempo Corrido) 3 meses e 15 dias ( 15 SEMANAS)
Prazo de Realização: 4 meses *
(*) Contando-se imprevistos e tempo de espera entre as fases
Produtora:
Produção:
Data:
Orçamento
1 Desenvolvimento de Projeto 3,350.00
1.1 Roteiro 1 roteiro 15 min 5,700.00 5,700.00
1.2 Pesquisa 1,000.00 1,000.00
Subtotal Desenvolvimento 3,350.00
2 Pré-Produção 114,892.56
2.1 Equipe 87,481.60
2.1.1 Produtor 16 semana 1 2,569.67 41,114.72
2.1.2 Diretor 16 semana 1 2,897.93 46,366.88
2.1.3 Ass. Direção 8 semana 1 1,279.49 10,235.92
2.2 Alimentação 8,505.00
2.2.1 9 semanas 63 15.00 8,505.00
2.3 Transporte 13,608.00
2.3.1 9 semanas 126 12 13,608.00
2.4 Despesas de Produção 180.00
2.4.1 1 impressões 300 0.60 180.00
Subtotal Pré - produção 114,892.56
3 Produção e Filmagem 47,106.15
3.1 Equipe Técnica
3.1.1 Ass. de produção 1 semana 1 723.72 723.72
3.1.2 Claquetista 1,067.26 1,067.26
3.1.3 Diretor de fotografia 1 semana 1 1,913.12 1,913.12
3.1.5 Cinegrafista 1 semana 1 1,752.80 1,752.80
3.1.6 Maquinista 1 semana 1 1,067.26 1,067.26
3.1.7 Eletricísta 1 semana 1 1,067.26 1,067.26
3.1.8 Técnico de áudio 1 semana 1 1,913.12 1,913.12
3.1.9 Microfinista 1 semana 1 1,067.26 1,067.26
3.1.10 Diretor de arte 1 semana 1 1,913.12 1,913.12
3.1.11 Cenografo 1 semana 1 1,752.80 1,752.80
3.1.12 Maquiador 1 semana 1 1,067.26 1,067.26
3.1.13 Figurinista 1 semana 1 1,752.80 1,752.80
SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
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
1.00 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 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
4.00 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 0.00 300.00 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 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
4.00 0.00 0.00 0.00 0.00 0.00 300.00 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 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
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 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 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 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 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 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 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 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 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
8.00 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 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 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 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
8.00 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
12.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00
288,171.76 288,183.76 288,183.76 288,183.76 288,183.76 288,183.76 287,883.76 288,183.76 288,183.76 288,183.76
Realizado
SEM 13 SEM 14 SEM 15
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 1.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 852.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 852.00
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 4.00
0.00 0.00 0.00 300.00
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 0.00 304.00
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 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 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
Sub-Total Orçado
SEM 1
288,183.76
288,183.76 288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
Sub-Total Orçado
SEM 2
288,183.76
288,183.76
3,350.00
5,700.00 852.00
1,000.00
3,350.00 852.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 852.00
288,183.76 287,331.76
288,183.76
1.00
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88 4.00
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 4.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 8.00
R$ 60,042.37
R$ 28,000.13
288,183.76 12.00
288,183.76 288,171.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
Página 44
SEM. 9
3.4 Equipamento
3.4.1 Fotografia 4 câmera 1 600.00
3.4.2 Maquinária 2 kit iluminação Int. ext. 2 300.00
3.4.3 Elétrica 4 cabeamento 1 60.00
3.4.4 Áudio 4 Microfone e gravador 1 250.00
3.5 Material Sensível
3.10.1 1 rolo colorido 1 800.00
3.6 Alimentação
3.6.1 10 pessoas 94 15.00
Transporte
3.6.2 10 atores 94 6.00
Sub-total da Produção
4 Pós-Produção
4.1 Equipe
4.1.1 Editor de imagens / som 1 semana 1 1,913.12
4.2 Revelação e trasfer
4.2.1 1 1 1,200.00
4.3 Direitos autorais e registros de obra
4.3.1 1 registro 1 700.00
4.4 Alimentação
4.4.1 7 dias 1 15.00
5 Despesas Administrativas
5.1.1 Advogado 1 mês 5 540.00
5.1.2 Contador 1 mês 5 250
5.1.3 Cópias e Encadernações
100 1 0.60
5.1.4 Depto Pessoal/Auxiliar Escritório
4 meses 1 850.00
5.1.5 Material de Escritório
4 meses 1 300.00
5.1.6 Secretaria
4 meses 1 850.00
5.1.7 Telefone
4 meses 1 300.00
6 Tributos e Taxas
6.1 Encargos Sociais
12% contratos trabalhistas 1 163,911.83
TOTAL DE PRODUÇÃO
7 Comercialização (até 30% do somatório dos itens 1 a 6)
8 Gerenciamento (até 10% do somatório dos itens 1 a 7)
Total Geral
Disponibilidade
Página 45
SEM. 9
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92 300.00
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 300.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
Página 46
SEM. 9
2,400.00
2,400.00
1,200.00
240.00
1,000.00
800.00
800.00
14,100.00
14,100.00
5,640.00
5,640.00
47,106.15 0.00
3,918.12
1,913.12
1,913.12
1,200.00
1,200.00
700.00
700.00
105.00
105.00
11,205.00
2,700.00
1,250.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 300.00
288,183.76 287,883.76
Página 47
SEM. 10
Produtora:
Produção: O CAVALO
Fluxo Financeiro
qtde qtde Valor
Itens Descrição dos Itens unidade
unid/s item unitário
Data: 1/1/2014
Entrada 1 primeira 50% 0.00
Retirada
Extrato
Consciliação Bancária
1 Desenvolvimento de Projeto
1.1 Roteiro 1 roteiro 15 min 5,700.00
1.2 Pesquisa 1,000.00
Subtotal Desenvolvimento
2 Pré-Produção
2.1 Equipe
2.1.1 Produtor 16 semana 1 2,569.67
2.1.2 Diretor 16 semana 1 2,897.93
2.1.3 Ass. Direção 8 semana 1 1,279.49
2.2 Alimentação
2.2.1 9 semanas 63 15.00
2.3 Transporte
2.3.1 9 semanas 126 12
2.4 Despesas de Produção
2.4.1 1 impressões 300 0.60
Subtotal Pré - produção
3 Produção e Filmagem
3.1 Equipe Técnica
3.1.1 Ass. de produção 1 semana 1 723.72
3.1.2 Claquetista 1,067.26
3.1.3 Diretor de fotografia 1 semana 1 1,913.12
3.1.5 Cinegrafista 1 semana 1 1,752.80
3.1.6 Maquinista 1 semana 1 1,067.26
3.1.7 Eletricísta 1 semana 1 1,067.26
3.1.8 Técnico de áudio 1 semana 1 1,913.12
3.1.9 Microfinista 1 semana 1 1,067.26
3.1.10 Diretor de arte 1 semana 1 1,913.12
3.1.11 Cenografo 1 semana 1 1,752.80
3.1.12 Maquiador 1 semana 1 1,067.26
3.1.13 Figurinista 1 semana 1 1,752.80
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
Sub-Total Orçado
SEM 13
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
2,400.00
1,200.00
240.00
1,000.00
Confidencial 02/08/2019 Página 62
800.00
SEM. 13
800.00
14,100.00
14,100.00
5,640.00
5,640.00
47,106.15 0.00
3,918.12
1,913.12
1,913.12
1,200.00
1,200.00
700.00
700.00
105.00
105.00
11,205.00
2,700.00
1,250.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
2,400.00
1,200.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76
288,183.76
288,183.76
3,350.00
5,700.00
1,000.00
3,350.00 0.00
114,892.56
87,481.60
41,114.72
46,366.88
10,235.92
8,505.00
8,505.00
13,608.00
13,608.00
180.00
180.00
114,892.56 0.00
47,106.15
723.72
1,067.26
1,913.12
1,752.80
1,067.26
1,067.26
1,913.12
1,067.26
1,913.12
1,752.80
1,067.26
1,752.80
2,500.00
2,500.00
2,000.00
2,000.00
3,000.00
3,000.00
1,250.00
1,250.00
1,000.00
1,000.00
3,600.00
3,600.00
1,067.26
1,067.26
2,400.00
2,400.00
60.00
3,400.00
3,400.00
1,200.00
1,200.00
3,400.00
3,400.00
1,200.00
1,200.00
19,669.42
19,669.42
200,141.25 0.00
R$ 60,042.37
R$ 28,000.13
288,183.76 0.00
288,183.76 288,183.76