EXPENSE SUMMARY

SL Description Amount (PHP)

1 Artists -
2 Equipment & Crew 486,850.00
3 Production Expense 100,000.00
5 Marketing Expense -
TOTAL AMOUNT PHP 586,850.00

Contingency Fund PHP 58,685.00

 Artists' Expense
Estimated Days
SL Role Scene Budget Cast Status Talent Fee
Required

Lead Artists
1 Jiro Jiro LEGEND: CONFIRMED
2 Junjun Matthew
3 Angel Anjealie REJECTED
Main Artists UNDER NEGOTIATION
4 Gregor 10000 Marco Lacson
5 Marko 7000 Lhipkram
Supporting Artists
6 Joseph (Kid 1)
7 Mukha (Audience 1) 4000 Slack One
8 Myrna Friend ni Ange
9 Ocham Matthew
10 John Paul Kent
11 Gardo (Scene 8) Jesmar (Pending)
12 Ben (Scene 8
13 Ipe (Scene 8) Ipe
14 Sales - Security Guard (Scene 8)
15 Pendong -Security Guard 2 (Scene 8) Tito Charlie
16 Nina (Young Jiro's Yaya)
17 Jimmy - Customer (Scene 9) Joshua
18 Chloe - Announcer Sir Deo
19 Shawn - Audience 1 (Scene 12) Shawn
20 Riche - Audience Wife (Scene 12) Cherrie Pep Talk Scene balikan 3 crew
21 Dr. Andallon Tito Edmond
Cameo
22 Kids (8 Kids)
23 Mata (Audience 2) (Scene 1)
24 Matsing (Audience 3) (Scene 1)
25 Crowd (Scene 1 - 7 pax)
26 Customers (Scene 5)
27 Jeepner Driver (Scene 6)
28 Passengers (Scene 6 - 5 pax)
29 Mother (Scene 7)
30 Son (Scene 6)
31 Customers (Scene 8 -
32 Customers (Scene 9 -
33 Families (Scene 11)
34 Crowd (Scene 12
35 Fishball Vendor
36 Church Crowd (Scene 18 - 7 pax)
37 Manong Cesar (Scene 21)
38 Nurses (Scene 23 - 2 pax)

ACTUAL AMOUNT PHP -

EQUIPMENT EXPENSE EQUIPMENT ON HAND
Unit Price
SL Equipment Quantity Gross Amount Days TOTAL PRICE SL Equipment Quantity
(AED
FOR PURCHASING 1 Black Magic Camera Pro 6K
1 2TB SSD Hard Drive 5 10,000.00 50,000.00 - 50,000.00 2 Sony a6400 Kit (Camera) 2
2 18TB Hard Drive 1 23,000.00 23,000.00 - 23,000.00 3 Samyang 50mm Prime Lens 3
3 Dropbox 4 1,500.00 6,000.00 6,000.00 4 Samyang 35mm Prime Lens 1
TOTAL AMOUNT PHP 79,000.00 5 Samyang 16mm Prime Lens 1
6 Macbook Air 2022 1
FOR RENTAL (G-FILM RENTAL) 7 Predator Laptop 1
Camera 8 Rode Wireless Go (LAPEL MIC) 2
1 Blackmagic Pocket Cinema Camera 6K G2 1 7,000.00 7,000.00 7 49,000.00 9 Aputure 120COB Light 1
Lens 10 Aputure Light Storm Umbrella 1
2 Canon 24-70mm f/2.8L 1 1,500.00 1,500.00 7 10,500.00 11 CSD 24B (LED Light) 3
3 Canon 50mm f/1.2L 1 1,500.00 1,500.00 7 10,500.00 12 Zoom H6 Boom Mic 1
4 Canon 70-200mm f/2.8L IS 1 2,500.00 2,500.00 7 17,500.00 13 Nanlite Pavotube II 15X 2
Lights 14 Godox Tube Light 2
5 Arri 800W 3 800.00 2,400.00 7 16,800.00 15 1026 Led (Warm) 1
6 Flexi Lite Panel Alladin 1 2,500.00 2,500.00 7 17,500.00 16 Tripods 3
Tech
7 Dolly Track & Board 1 5,000.00 5,000.00 7 35,000.00
8 Konova K5 Slider 1 1,000.00 1,000.00 7 7,000.00
9 Square Filter Set ND with Holder 1 500.00 500.00 7 3,500.00
10 Cobra Crane Ultralite (10ft) 1 2,000.00 2,000.00 2 4,000.00
Audio Equipment Qty.
10 Rode NTG-2 Boom Mic with Boom Pole 1 1,000.00 1,000.00 7 7,000.00 Arri 800W 2
11 Rode Blimp 1 1,000.00 1,000.00 7 7,000.00 Flexi Lite Panel Alladin 1
12 Zoom R16 1 2,000.00 2,000.00 7 14,000.00 CSD 24B (LED Light) 3
Accessories/Misc 1026 Led (Warm) 1
13 V Mount Batteries 5 1,000.00 5,000.00 7 35,000.00 Godox Tube Light 2
15 5 in 1 Reflector 1 150.00 150.00 7 1,050.00 Nanlite Pavotube II 15X 2
16 4x4FT Diffusion Frame 1 500.00 500.00 7 3,500.00 Aputure 120COB Light 1
17 12x12ft Butterfly 1 1,500.00 1,500.00 7 10,500.00 Aputure Light Storm Umbrella 1
Etc 5 in 1 Reflector 1
18 Shoulder Rig 1 1,500.00 1,500.00 7 10,500.00 4x4FT Diffusion Frame 1
19 Service Vehicle with Driver 1 3,500.00 3,500.00 7 24,500.00 12x12ft Butterfly 1
20 Technical Crew 4 1,000.00 4,000.00 7 28,000.00
GROSS AMOUNT PHP 312,350.00
DISCOUNT PHP 62,350.00
TOTAL AMOUNT PHP 250,000.00 PHP 125,000.00

FOR RENTAL (3RD Party)

1 Gaffer 1 8,000.00 8,000.00 8 64,000.00
2 Audio Man 1 4,500.00 4,500.00 7 31,500.00
TOTAL AMOUNT PHP 95,500.00

Other Crew
SL PIC Unit Price Gross Amount Days TOTAL PRICE
1 Director Jiro FREE
2 Prod Manager Anj
3 Script Supervisor Joshua
4 BTS Shooter Keever
5 Utility Crew LAHAT
6 Editor Daryl
7 DOP Daryl
8 Cam Operator Ipe/JR
9 Cam Assist Macho/Rendon
10 Color Grader
11 Sound Engineer
TOTAL AMOUNT PHP -

TOTAL EQUIPMENT & CREW AMOUNT PHP 486,850.00

 PRODUCTION EXPENSE
SL Description Amount

1 Pre-Production Expenses 20,000.00

2 Production Expenses 50,000.00
3 Props and Production Design 30,000.00
TOTAL AMOUNT PHP 100,000.00

SL Props Qty.
1 Clown Costume 2
2 Party Needs Set
3 Magic Props
4 . Soft Ball 2
5 Flower Stick 1
6 Fake Blood Set
7 Fake Knife 4
8 6 restaurant uniform (Black)
9 1 white SG Uniform
10 2 Blue SG Uniform
11 Psychiatrist Uniform 1
12 Nurses Uniform 2
13 Spray Bottle 1
14 Garbage Bag
15 Cleaning Towels
16 Brush
17 Clown Make Up
18 Photo Printing
19 Stetoskowp
20 Whipped Cream
21 Apron 6
22 Microphone
23 Plangana
24 Bimpo
25 Vix
26 Clapper 2
27 Tapes
28 Markers
29 Small Chairs
30 Hair net
31 Alak
32 Fake Gun
33 Bubble Gum
34 Fake Eggs
36 extension wire
 MARKETING EXPENSE

SL Item Description

1 Behind the scenes article

2 Teaser Promotion
3 Official Trailer Promotion
4 Guesting
5 Premier Night
6 Influencer
7 Senyora
8 Real Talk Darbs
9 Thinking Pinoy
10 News Article
Publishing Date Budget

PHP 0.00