521125940.

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BUDGET TEMPLATE • FICTION 2 (using Telefilm Chart of Accounts)

AccITEM RATE AMOUDEFE TOTAACTUVARIANCE

A ABOVE THE LINE

1 STORY
Story Rights 0 0

2 SCENARIO
Script 0 0
Readers 3 @ $200 600 300 900 950 -50
Story Editor 0 0

3 DEVELOPMENT
Development costs 0 0
Overhead 0 0
Travel/Living 4 train tickets @ $35 140 0 140 167 -27

4 PRODUCER
Producer 0 0

5 DIRECTOR
Director Flat: $1000 1000 1000 2000 1300 700

6 STARS
Star #1 4 days @ $100 400 0 400 400 0
Star #2 0 0
Star #3 0 0

TOTAL 'A': 2140 1300 3440 2817 623

B PRODUCTION

10 CAST
Principal #1 4 days @ $50 200 100 300 300
Principal #2 0 0
Principal #4 0 0
Actor #1 0 0
Actor #2 0 0
Actor #3 0 0
ACTRA Permits 0 0
ACTRA Fringes 0 0
ACTRA Admin Fees 0 0
Casting Director Flat: 500 500 500 0
Casting Expenses 0

11 EXTRAS
Extras 0 0
Extras Casting 0 0

12 PRODUCTION STAFF
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Production Manager 0 0
Location Man/Scout 0 0
1st AD 4 days @ $100 400 0 400 550 -150
2nd AD 0 0
Office PA/Runner 0 0
Prod. Off. Coordin. 0 0
Script Supervisor 0 0

13 DESIGN LABOUR
Production Designer 0 0
Graphic Artist 0 0

14 CONSTRUCTION LABOUR
Painters/Carpenters 0 0

15 SET DECORATION LABOUR

Set Decorator 0 0

16 PROPS LABOUR
Props 0 0
Props Assistant 0 0

17 SPECIAL FX LABOUR
FX Supervisor 0 0

18 WRANGLING LABOUR
Animal wrangler 0 0

19 WARDROBE LABOUR
Costume Designer 0 0
Wardrobe 0 0

20 MAKEUP/HAIR LABOUR
Makeup 0 0
Hair 0 0

22 CAMERA LABOUR
Dir. Of Photography 0 0
Operator 0 0
1st Assist Camera 0 0
2nd Assist Camera 0 0
Stills 0 0

23 ELECTRICAL LABOUR
Gaffer 0 0
Best Boy 0 0
Swing 0 0

24 GRIP LABOUR
Key Grip 0 0
2nd Grip 0 0
3rd Grip 0 0
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25 SOUND LABOUR
Sound Mixer 0 0
Boom operator 0 0

26 TRANSPORT LABOUR
Head Driver 0 0
Driver 0 0

28 PRODUCTION OFFICE EXPENSES

Office Rental 0 0
Xerox/fax/computers 0 0
Office supplies 0 0
Phone 0 0
Courier 0 0

31 SITE EXPENSES
Locaton fees 0 0

32 UNIT EXPENSES
Meals 0 0
2nd Meals 0 0
Craft 0 0
Unit expenses 0 0

34 TRANSPORTATION
Camera Truck 0 0
Grip/Lighting Truck 0 0
Art Truck 0 0
Costume Van 0 0
Cast/crew passenger van 0 0
Gas & Parking 0 0

35 CONSTRUCTION MATERIALS
Carpentry purchases 0 0

37 SET DRESSING
Rentals 0 0
Purchases 0 0

38 PROPS
Purchases 0 0
Rentals 0 0
Picture Vehicles 0 0

39 SPECIAL EFFECTS
Special Effects 0 0

40 ANIMALS
Animals 0 0
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41 WARDROBE SUPPLIES
Rentals 0 0
Purchases 0 0

42 MAKE-UP/HAIR SUPPLIES
Make-up/Hair costs 0 0

45 CAMERA EQUIPMENT
Camera 0 0
Lenses, filters 0 0
Expendables 0 0

46 ELECTRICAL EQUIPMENT
Lighting Package 0 0
Daily Rentals/extras 0 0

47 GRIP EQUIPMENT
Grip Package 0 0
Daily rentals/extras 0 0

48 SOUND EQUIPMENT
Sound package 0 0
Walkies 0 0

49 SECOND UNIT
Equipment 0
Supplies 0

51 PRODUCTION LAB
Film stock 0
Tape stock 0
Rushes 0
Production Stills 0 0

TOTAL 'B': 600 600 1200 1050 150

C POST-PRODUCTION

60 EDITORIAL LABOUR
Pix Editor 0 0
Online Editor 0 0
Editing Assistant 0 0
Dialogue/ADR Editor 0 0
FX Editor 0
Sound Mixer 0 0

61 EDITORIAL EQUIPMENT
Edit Suite 6 weeks @ $1000 6000 6,000 6000 0
Online Suite 2 days @ $1000 1000 1000 2,000 2000
Equipment Rentals 0 0
Purchases 0 0
Dialogue Edit System 0 0
FX Edit System 0 0
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Foley Edit System 0 0

Editing supplies 0 0
Courier/shipping 0 0

64 POST LAB
Stock footage 0 0
Titles/Opticals 0 0
Neg Cutting 0 0
16/35mm Blow-up 0 0
Master tapes/DVDs 0 0
Flyers/Photos 0 0
Dubs 0 0

65 POST SOUND
Dialogue Evaluation 0 0
ADR Recording 0 0
Foley 0 0
Pre-Mix 0 0
Mix 0 0
Playbk/Correx 0 0
Printmaster 0 0
Tape Stock 0 0
Optical Transfer 0 0

66 MUSIC
Composer 0 0
Musicians 0 0
Tape/Supplies 0 0
Recording/Mixing 0 0
Music rights 0 0
Music Edit 0 0

TOTAL 'C': 1000 7000 8000 6000 2000

D OTHER

71 GENERAL EXPENSES
Production Insurance 0 0
E & O Insurance 0 0
Medicals 0 0
Legal Fees 0 0
Accounting 0 0
Audit 0 0
Bank Charges 0 0

72 INDIRECT COSTS
Corporate Overhead 0 0
Interim Financing 0 0

TOTAL 'D': OTHER 0 0 0 0 0

Completion Guarantee 0 0
Contingency 10% of B & C 920 920
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TOTALS: ABCD+ 3740 8900 13560 9867 3693