Budget Outline – TV

Pre-production Number Days Daily Cost Cost Total

1 Pre-production -– Story/script/development
Story and script fee 1 1 £500 £500 £500
Producer 1 5 £240 £1,200 £1,200
Director 1 5 £280 £1,400 £1,400
Production Coordinator 1 5 £150 £750 £750
Researcher 2 5 £120 £600 £1,200
Pre-production sub-total £5,050
Production
2.1 Producer/Director
Producer 1 7 £240 £1,680 £1,680
Director 1 7 £280 £1,820 £1,820
2.2 Crew – camera
Camera person 3 7 £350 £2,450 £7,350
Camera assistant 0 £0
2.3 Crew – sound
Sound recordist 3 7 £300 £2,100 £6,300
2.4 Crew – lighting
Lighting Engineer £0
2.5 Production Coordinator
Production Coordinator 2 7 £150 £1,050 £2,100
2.6 Crew – Production assistant
Production Runner 2 9 £90 £810 £1,620
3 Production equipment (hired)
3.1 Camera 3 7 £75 £525 £1,575
3.2 Tripod 3 7 £10 £70 £210
3.3 Sound kit 3 7 £30 £210 £630
3.4 Lighting kit £0
4 Presenters/actors/talent £0
4.1 Presenter 1 7 £300 £2,100 £2,100
5 SD Cards
5.1 32GB Cards 9 N/A £15 £15 £135
6 Studio/locations
6.1 TV Studio 1 3 £400 £1,200 £1,200
7 Travel/transport
Rate 53p per mile 600 per mile £0.53 £318
Car Hire 4 7 £50.00 £350.00 £1,400
8 Wardrobe/make-up/art department £0
9 Hotels/living
Lunch 11 7 £15.00 £105 £1,155
Evening meal 11 7 £30.00 £210 £2,310
Hotel/B&B 11 5 £80.00 £400 £4,400
10 Other expenses – specify
E.g. petty cash on location 1 notional £200 £200
Production sub-total £36,503
Post-production
10.1 Producer/Director 1 15 £280 £4,200 £4,200
10.2 Editor 1 15 £250 £3,750 £3,750
10.3 Edit suite 1 15 £300 £4,500 £4,500
11 Graphics 1 notional £300 £300
12 Copyright clearance 1 notional £300 £300
Post-production sub-total £13,050
13 Office overheads 1 notional £3,500 £3,500
14 Insurance 1 notional £2,500 £2,500
Admin and overheads sub-total £6,000

Total pre-production £5,050

Total production/post-production £55,553

Contingency £6,060

Production fee £9,099

VAT on all items excluding travel and transport £13,203

Total production budget £88,966

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