PRODUCTION BUDGET

Production: The Audition Budget Draft Date: 11/29/2016

Length: 5 minutes Shooting Days: 1
Location: 10, Alexander Hunter Place, Markham

Account # Category Specifics Cost Days of Shoot Actual Cost GST/HST Budget
001 Script & Rights Writer Fees 1.00 $ 1.00 $ 0.13 $ 1.13 $
002 Producer 1,000.00 $ 1,000.00 $ 130.00 $ 1,130.00 $
003 Director 1,000.00 $ 1,000.00 $ 130.00 $ 1,130.00 $
004 Cast 3,500.00 $ 3,500.00 $ 455.00 $ 3,955.00 $
ABOVE THE LINE TOTAL: 6,216.13 $
005 Travel 1,500.00 $ 1 1,500.00 $ 195.00 $ 1,695.00 $
006 Hotel & Lodging 0.00 $ 0 0.00 $ 0.00 $ 0.00 $
007 Food 1,250.00 $ 1 1,250.00 $ 162.50 $ 1,412.50 $
008 Camera Kit, Crew, Expendables 3,500.00 $ 1 3,500.00 $ 455.00 $ 3,955.00 $
009 Lighting Kit, Crew, Expendables 2,000.00 $ 1 2,000.00 $ 260.00 $ 2,260.00 $
010 Sound Kit, Crew, Accessories 1,500.00 $ 1 1,500.00 $ 195.00 $ 1,695.00 $
011 Locations Location cost + parking cost Fees & Permits 16,755.50 $ 1 16,755.50 $ 2,178.22 $ 18,933.72 $
012 Art Dept Props, Wardrobe etc. 5,000.00 $ 1 5,000.00 $ 650.00 $ 5,650.00 $
013 Office Expenses Paper supplies, fax, internet etc. 200.00 $ 1 200.00 $ 26.00 $ 226.00 $
014 Petty Cash 2,500.00 $ 1 2,500.00 $ 325.00 $ 2,825.00 $
015 Hard Drives 250.00 $ 1 250.00 $ 32.50 $ 282.50 $
016 Insurance 2,000.00 $ 1 2,000.00 $ 260.00 $ 2,260.00 $
017 Editing 1,200.00 $ 5 6,000.00 $ 780.00 $ 6,780.00 $
019 Still Photos Photographer 250.00 $ 1 250.00 $ 32.50 $ 282.50 $
020 Contingency 2% of production costs 959.49 $
PRODUCTION TOTAL: 49,216.71 $
021 Final Post Online Conform, Color Correction, etc. 1,200.00 $ 5 6,000.00 $ 780.00 $ 6,780.00 $
022 Final Post Mix Sound mixing session 1,200.00 $ 2 2,400.00 $ 312.00 $ 2,712.00 $
023 Marketing Festival fees, screeners, postage 10,000.00 $ 1 10,000.00 $ 1,300.00 $ 11,300.00 $
POST PRODUCTION TOTAL: 20,792.00 $

GRAND TOTAL BUDGET: $76,225

LOCATIONS BUDGET
Production: The Audition Budget Draft Date: 11/29/2016
Length: 5 minutes Shooting Days: 1
Location: 10, Alexander Hunter Place, Markham

Account # Category Specifics Cost Number Actual Cost GST/HST Budget

005 Location Rental 4,025.00 $ 1 4,025.00 $ 523.25 $ 4,548.25 $
006 Parking Area costs 600.00 $ 1 600.00 $ 78.00 $ 678.00 $
007 Permits 2,784.50 $ 1 2,784.50 $ 361.99 $ 3,146.49 $
008 Portable potty 250.00 $ 4 1,000.00 $ 130.00 $ 1,130.00 $
009 Tents 20ft *20ft 500.00 $ 1 500.00 $ 65.00 $ 565.00 $
010 Furniture 400.00 $ 1 400.00 $ 52.00 $ 452.00 $
012 Fire safety/ police Fire safety and ambulance 425.00 $ 0 0.00 $ 0.00 $ 0.00 $
013 Real estate it was specified 500.00 $ 1 500.00 $ 65.00 $ 565.00 $
014 Barricades/cones 100.00 $ 1 100.00 $ 13.00 $ 113.00 $
016 Insurance property insurance 5,000.00 $ 1 5,000.00 $ 650.00 $ 5,650.00 $
017 Paid duty officer 1,846.00 $ 1 1,846.00 $ 239.98 $ 2,085.98 $
Total 16,430.50 $ 16,755.50 $ 2178.215
PRODUCTION TOTAL: 18,933.72 $