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Series / Programme Title

Production Company Enter company name in parameters worksheet

Broadcaster

Budget Dated

Programme Number

Producer

Director

Programme / Series to be originated on

Programme / Series to be delivered on Digibeta

Aspect ratio, shoot 16:9 with 14:9 central area protected

Aspect ratio, delivery 16:9 anamorphic

Stereo/Mono sound Stereo


Separate M & E

Total Number of programmes / in series

Running time of each programme

Production Fee, based on Terms of trade


(92) for productions between £100,001 -
£500,000

Total No
Total Rushes
Programme Rushes No of hrs shot per day of dys
shot
shoot

Orig Format 1
Orig Format 2
Schedule

22.5.00 29.5.00 5.6.00 12.6.00 19.6.00 26.6.00 3.7.00 10.7.00 17.7.00

wk 1 wk 2 wk 3 wk 4 wk 5 wk 6 wk 7 wk 8 wk 9

DELIVERY
Executive Producer
Producer 2 days per week

Producer-
Director full time

Director -
Production Manager 1 day per week
Production Manager
Production Coordinator full time
Production
Coordinator
Accountant 1 day per week

Accountant

Production 1 2 3

Filming 1 2

Post production 1 2 3

Wrap

Page 3
Programme Title:

0
Programme Number:

Production Company

Enter company name in parameters worksheet


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Schedule 1

Programme Title: 0

Programme Number: 0 Synopsis:

No of Episodes: 0 Duration: 0 Slot/Actual (delete)


Production Company Enter company name in parameters worksheet
Address:

Telephone number Fax Number


Executive Producers
Producer Director
Writer

Other Key Personnel

Summary Schedule

Development To

Pre Production To

Shoot To

Post Production To

Total Schedule weeks To


Delivery date(s) to
broadcaster

Studios
Locations

Labs/Facility House(s)

Number of UK Transmissions fully paid for within the budget

Other rights cleared (detail)

Pact Member? Yes/No

Is the broadcaster Insurance Scheme being used? Yes/No

Will the programme(s) require subtitling at broadcaster? Yes/No


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Programme Title: 0 Schedule 2

Programme Number: 0

Techical Requirements

Please ask your Programme Finance Manager for a copy of the broadcaster's new Technical
Requirements (published in August 1998) if you do not already have this document.

Specific technical queries should be directed to your programme's Technical Manager at


the broadcaster - ask your Programme Finance Manager for contact details. Your Technical
Manager will need to approve the use of any non-broadcast quality formats (e.g. Mini DV,
Super 8) and also to approve certain post production routes. Again, please see the Technical
Requirements document for fuller information.

Programme(s) to be originated on:

Pal
Pal / NTSC

Has the broadcaster's Technical Manager approved any non-broadcast formats


Yes / No

Name of Technical Manager: Date consulted:

Programme(s) to be delivered on:


Pal Pal / NTSC

If you plan to deliver on film you should include in the budget the costs of telecine
transfer onto the transmission tape and consult your Technical Manager at the broadcaster
about the telecine facility to be used.

Stereo/Mono sound (stereo is expected)

Has a separate M & E been budgeted? Yes / No


n/a
Aspect ratio (shoot): 16:9 with 14:9 central area protected / Full 16:9 / 4:3 / Other (Specify):

Aspect ratio (delivery): 16:9 anamorphic / 4:3 / Other (Specify):

Health & Safety

Who is the production company's Health & Safety representative / the person who has assessed the
Health & Safety aspects of this project?

Does this project require specialised Health and Safety advice? No


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Schedule 3

Programme Title: 0

Programme Number: 0

Cost Summary

Direct Costs And Overheads £0


Production Fee: £0 x 0% £0

Contingencies (detail):
Specific

General

Completion Guarantee (if appropriate)


£ x % £0

Guarantor:

Total Cost £0

Training Levy

A sum equivalent to 0.25% of total budgeted direct costs and overheads up to a


ceiling of £6,250 will be deducted from the first available tranche of production fee and remitted
to the independent Production Training Fund administered by PACT
For this production the levy is £ 0.00

Year to
Proposed Funding Finance Summary 31st Year to 31st
December December
*1999 *20__ TOTAL
£000s £000s £000s

Channel 4: £0

Other:
(Please detail)

Total Funding

*Approx. figures are required. A detailed cash flow will be required following agreement of the budget figures.

Signed: ..................................................... (Prod. Accountant) Date: ............................

Signed: ..................................................... (Producer) Date: ............................


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Channel Four Programme Budget Schedule 4

Schedule Ref. Direct Costs & Overheads Total £ Sterling

5 Story/Scripts/Development £0.00
6 Producer/Director £0.00
7 Artistes £0.00
8 Presenter/Interviewees etc. £0.00
9 Production Unit Salaries £0.00
10 Assistant Director/Continuity £0.00
11 Crew-Camera £0.00
12 Crew-Sound £0.00
13 Crew-Lighting £0.00
14 Crew-Art Department £0.00
15 Crew-Wardrobe/Make-up/Hair £0.00
16 Crew-Editing £0.00
17 Crew-Second Unit £0.00
18 Salary & Wage Related Overheads £0.00
19 Materials-Art Department £0.00
20 Materials-Wardrobe/Make-up/Hair £0.00
21 Production Equipment £0.00
22 Facility Package Arrangements £0.00
23 Studios/Outside Broadcast £0.00
24 Other Production Facilities £0.00
25 Film/Tape Stock £0.00
26 Picture/Sound Post-Production-Film £0.00
27 Picture/Sound Post-Production-Tape £0.00
28 Archive Material £0.00
29 Rostrum/Graphics £0.00
30 Music (Copyright/Performance) £0.00
31 Travel/Transport £0.00
32 Hotel/Living £0.00
33 Other Production Costs £0.00
34 Insurance/Finance/Legal £0.00
35 Production Overheads £0.00
36 Theatrical Performances
37
38

Total Directs Costs and Overheads £0.00


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Story / Scripts / Development Schedule 5

Unit /
Detail Rate Total
Time

Development Costs
Agreed development 1 £ 0.00
(Agreed Final Cost)

Rights / Options
£ 0.00
Payments

Writer's Fee (if not


included in £ 0.00
Development costs)

Preparation Expenditure
(e.g. budget
£ 0.00
preparation, travel,
printing etc.)

Schedule Total £ 0.00

Rights Purchased (Please detail)


NB In relation to the writer please indicate total fee, rights purchased & residual
structure - Writers' Guild or other
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Producer / Director Schedule 6

Pre Post
Productio Total
Name Fee / Rate Productio Productio Total £ Note 1
n Time
n n

Executive Producer wks £0.00 £0.00

wks £0.00

wks £0.00

Producer wks £0.00

wks £0.00

wks £0.00

Associate Producer wks £0.00

wks £0.00

wks £0.00

Director Buyout wks £0.00

wks £0.00

wks £0.00

Note 1. Please tick if Employer's National Insurance is


payable and show the total cost of E.N.I. On schedule Schedule Total £0.00 0
18
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Artists Schedule 7
Post
Pre
Productio Production
Role Name Fee / Rate Production: Total Total £
n : post
Rehearsal
synch
days £0.00

days £0.00

days £0.00

days £0.00

days £0.00

days £0.00

Extras, Crowds etc. days £0.00

Stand-ins, Doubles,
days £0.00
Stuntmen

Footsteps & Effects days £0.00

Chaperones days £0.00

CCA Fee: _%on £ days £0.00

days £0.00

Rights purchased (Please Detail) Schedule Total £0.00

Note: A full analysis of each artist's payment in accordance with the appropriate union agreement
should be attached on a separate sheet.
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Presenters / Interviewees etc Schedule 8

Name Fee Unit Total

Presenter(s) TBA 1 £0.00

Interviewees: Allow £0 0 £0.00

Principal other contributors 0.00 0 £0.00

£0.00

£0.00

Other £0.00

£0.00

£0.00

£0.00

£0.00

Consultants £0.00

Voice Over Artists Allow 1 session fee £0 0 £0.00

Other £0.00

£0.00

£0.00

Rights purchased (Please Detail) Schedule Total £0.00


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Production Unit Salaries Check re formats/ wks & Schedule 9


days

Fee / Pre Productio Post Total Note


Name Production n Production
Wrap Total 1
Rate Time

Production Manager wks £0.00 ###

Location Manager wks £0.00

Researcher/Production
wks £0.00 ###
Co-ordinator

Production Assistant wks £0.00

Production Secretary wks £0.00

Unit Runner wks £0.00

Production Accountant wks £0.00

Accounts Assistant wks £0.00

Researcher (s) wks £0.00

wks £0.00

wks £0.00

wks £0.00

Casting Director wks £0.00

wks £0.00

Note 1. Please tick if Employer's National Insurance is


payable and show the total cost of E.N.I. On schedule 18 £0.00 0
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Assistant Directors / Continuity Schedule 10

Recce Total Note


Detail Fee/Rate £ No Prep Prod Total £
Pre light time 1

First Assistant Director days £0.00

days £0.00

Second Assistant Director days £0.00

days £0.00

Continuity days £0.00

days £0.00

Floor Manager days £0.00

days £0.00

Assistant Floor Manager days £0.00

days £0.00

Other days £0.00

days £0.00

days £0.00

days £0.00

Note 1. Please tick if Employer's National


Insurance is payable and show the total cost Schedule Total £0.00 0
of E.N.I. On schedule 18

Fee/Rate: Different fees/rates may apply during different stages of production - if this is the case please show clearly how the total cost has
been calculated
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Crew - Camera Schedule 11

Recce N
Total
Name Detail Fee/Rate £ No Prep Pre Prod Total £ ote
time 1
light

Lighting Director days £0.00

days £0.00

Filming
Lighting Camera Camera £300/day 5 days 5 days £0.00
day

Travel day £240/day 1 days 1 days £0.00

Camera
days £0.00
Operator(s)

days £0.00

Assistant
days £0.00
Camera

days £0.00

Focus Puller days £0.00

days £0.00

Clapper Loader days £0.00

days £0.00

Grips days £0.00

days £0.00

Vision Supervisor days £0.00

days £0.00

Vision Mixer days £0.00

days £0.00

Vision Engineer days £0.00

days £0.00

Other days £0.00

days £0.00

If any of the above crew are to be provided under a facilities


agreement use schedule 22 and not this schedule Schedule Total £0.00 0

Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. on schedule 18
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Crew - Sound Schedule 12

Recce
Total Note
Name Detail Fee/Rate £ No Prep Pre Prod Total £ 1
time
light

Sound
Filming
Recordist / Recordist £200/day days £0.00
day
mixer

Travel day £140/day 1 days 1 days £0.00

Boom
days £0.00
Operator

days £0.00

Sound
days £0.00
Supervisor

days £0.00

Sound
days £0.00
Engineer

days £0.00

Other days £0.00

days £0.00

days £0.00

days £0.00

If any of the above crew are to be provided under a facilities agreement use
Schedule Total £0.00 0
schedule 22 and not this schedule

Note 1. Please tick if Employer's National Insurance is payable and


show the total cost of E.N.I. On schedule 18
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Crew - Lighting Schedule 13

Recce
Pre Total Note
Name Detail Fee/Rate £ No / Prod Total £ 1
light time
Travel

Gaffer days £0.00

days £0.00

Electricians days £0.00

days £0.00

Generator
days £0.00
Operator

days £0.00

Other days £0.00

days £0.00

£
If any of the above crew are to be provided under a facilities agreement use schedule Schedul
22 and not this schedule £0.00 0.0
e Total
0

Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule
18
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Crew - Art Department Schedule 14

Pre Total Note


Name Detail Fee/Rate £ No Prep Prod Total
light time 1

Art Director /
days £0.00
Designer

days £0.00

Assistant Art
days £0.00
Director / Designer
days £0.00

Graphic Designer days £0.00

days £0.00

Props Master days £0.00

days £0.00

Props Buyer days £0.00

days £0.00

Stand-by Props days £0.00

days £0.00

Construction
days £0.00
Manager

days £0.00

Construction
days £0.00
Labour

days £0.00

Other days £0.00

days £0.00

If any of the above crew are to be provided under a facilities agreement use schedule 22 and
not this schedule
Schedule Total £0.00
0

Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule 18
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Crew - Wardrobe/Make-up/Hair Schedule 15

Recce N
Total
Name Detail Fee/Rate £ No Prep Pre Prod Total ote
Time 1
light

Wardrobe days £0.00

Costume Designer days £0.00

Wardrobe days £0.00

Wardrobe
days £0.00
Assistant(s)

Dailies days £0.00

days £0.00

Make-Up days £0.00

Make-up artist days £0.00

Assistant(s) days £0.00

days £0.00

Dailies days £0.00

days £0.00

Hair days £0.00

Hairdresser days £0.00

Assistant(s) days £0.00

days £0.00

Dailies days £0.00

days £0.00

Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On
schedule 18 Schedule Total £0.00
0
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Crew - Editing Schedule 16

Post Note
Name Detail Fee / Rate £ Total 1
Production

Editor TBA Edit weeks £1,000/wk £0.00

£0.00
Dubbing Editor

£0.00
Assistant(s)

£0.00
Other

If any of the above crew are to be provided under a facilities agreement use schedule 22 and not
this schedule Schedule Total £0.00 ###

Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule
18
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Crew - 2nd unit Schedule 17

Supplier Detail Rate Unit Total

£0.00

£0.00

£0.00

£0.00

£0.00

£0.00

£0.00

£0.00

£0.00

£0.00

Schedule Total £0.00


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Salary & Wage Related Overheads Schedule 18

Detail Total £

Please show total of relevant salaries and then


Employer's National
multiply by relevant percentage, as laid down
Insurance (ENI) in current legislation, to obtain total ENI:

Crew

Relevant salaries as ticked on the following


£
schedules

6 £ 0.00
9 £ 0.00
10 £ 0.00
11 £ 0.00
12 £ 0.00
13 £ 0.00
14 £ 0.00
15 £ 0.00
16 £ 0.00
17

Sub-total for Crew £ 0.00

Artists

Relevant salaries from schedule 7


7
Sub-total for Artists £ 0.00
Other
Relevant salaries from schedule 8
8

Sub-total for other £ 0.00

Total relevant salaries £ 0.00

Total Relevant salaries 11.9% £ 0.00 £ 0.00


x

ACTT Pension Scheme


Contributions
£ 0.00 x 0% £ 0.00

if applicable (Employer's Please show basis of calculation on a separate


contribution) sheet

Schedule Total £ 0.00


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Materials - Art Department Schedule 19

Detail Rate Unit Total

Sets £0.00

£0.00

Construction Materials £0.00


£0.00
Props - Hired £0 0 £0.00
£0.00

Props - Purchased £0.00

£0.00
Action Props £0.00
£0.00
Consumables £0.00
£0.00
Other £0.00
£0.00

Schedule Total £0.00


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Materials - Wardrobe / Make-Up / Hair Schedule 20

Detail Rate Unit Total

Wardrobe £0.00

Costumes - hired
£0 progs £0.00

Costumes - purchased £0.00


£0.00
Repair & Cleaning Costs £0.00
£0.00

Storage £0.00

£0.00

Make-up £0.00
Materials
£0.00

Hair £0.00
Materials
£0.00

Consumables £0.00

£0.00

Wigs £0.00

£0.00

Schedule Total £0.00


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Production Equipment Schedule 21

Pre- Total
Detail Fee/Rate £ No Prod Total
light Time

Camera Equipment Digibeta kit days £0.00

days £0.00

Consumables Allow days £0.00

Grip Equipment days £0.00

days £0.00

Sound Equipment Sound kit days £0.00

days £0.00

Consumables Allow £0/wk wks days £0.00

days £0.00

Lighting -
£0/wk 1 wks days £0.00
Equipment

Generator days £0.00

Consumables days £0.00

days £0.00

Editing Equipment (see


schedule 26 re hire of cutting days £0.00
room)

Consumables days £0.00

Autocue days £0.00

Other days £0.00

days £0.00

Schedule Total £0.00


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Facility Package Arrangements Schedule 22

Supplier Detail Rate Unit Total

Camera crew /
£0.00
equipment

£0.00

£0.00
£0.00
Sound crew /
£0.00
equipment
£0.00
Lighting crew /
£0.00
equipment
£0.00

Editing Facilities £0.00

Design Package £0.00

Other £0.00
£0.00
£0.00

If crew and equipment are to be hired on an individual basis, these costs should
be shown in the relevant individual schedules Schedule Total £0.00
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Studios / Outside Broadcast Schedule 23

Supplier Detail Rate Unit Total

Studios £0.00

£0.00

£0.00

£0.00

£0.00
Hire of Recording £0.00
£0.00
O.B. Unit £0.00

£0.00

£0.00

£0.00
Sound Mobile £0.00
£0.00
Other £0.00
£0.00
£0.00

Schedule Total £0.00


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Other Production Facilities Schedule 24

Detail Rate Unit Total

Rehearsal rooms £0.00

Location office

Location fees Allow for location fees £0.00

£0.00

£0.00

£0.00

Gratuities Allow £0.00

£0.00

Security & Police £0.00

Location Equipment £0.00

£0.00

Other £0.00

£0.00

£0.00

£0.00

£0.00

Schedule Total £0.00


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Film / Tape Stock Schedule 25

Detail Format Length Rate Unit Total

Film Stock £0.00

Shooting film stock £0.00

£0.00

Other film stock £0.00

£0.00

£0.00

Tape Stock £0.00

Shooting Tapes Digibeta tapes x per day for x days Digi 30 minutes £ 13.00 £0.00

£0.00

£0.00

Off-line Tapes Beta tapes for transfering digis Beta SP 30 minutes £ 11.00 £0.00

Viewing Tapes VHS tapes for viewing VHS 30 minutes £ 2.00 £0.00

Rostrum Tape Stock Beta SP 30 minutes £ 25.00 £0.00

Sound Stock Location stock £0.00

Audio tapes for transcription Audio 30 minutes £ 2.00 £0.00

DAT, lay offs £0.00

Music, allow DAT 60 minutes £ 20.00 £0.00

Programme Titles & End


Sub masters, Digital Betacam & Safety £0.00
Credits (if applicable)

Commentary Record Picture layoff to Beta SP/Highband Beta SP 60 minutes £ 50.00 £0.00

DAT, commentary record DAT 60 minutes £ 20.00 £0.00

For Sound Dub Picture layoff to Beta SP/Highband Beta SP 60 minutes £ 50.00 £0.00

Dubbing Stock £0.00

Safety copy of Mix: Exabyte back up DA88 60 minutes £ 38.00 £0.00

Effects Stock £0.00

Master Tapes - Vision Autoconform Sub masters Digibeta 60 minutes £ 80.00 £0.00

Programme Master Digibeta 60 minutes £ 80.00 £0.00

International Master £0.00

Master Tapes - Sound Mix & M&E £0.00

Safety copies, Mix & M&E £0.00

Safety of Programme & International


Safety Tapes £0.00
Master

Other Tapes Misc, Allow per programme Various £ 150.00 £0.00

Vhs copies of programme VHS 60 minutes £ 5.00 £0.00

£0.00

Schedule Total £0.00


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Picture/Sound Post-Production-Film Schedule 26

Footage /
Detail Detail Rate Total
Roll

Laboratory £0.00

Developing £0.00

£0.00
Printing £0.00
Spacing £0.00
Numbering £0.00

Reprints - Picture £0.00

Reprints - Sound £0.00


Opticals £0.00
Special Effects £0.00
Dupe Prints £0.00
Neg Cutting £0.00
Answer Prints £0.00
Transmissio (low contrast)
£0.00
print

Miscellaneous - Lab charges £0.00

Additional Delivery
Requirements (Discuss with
PFM): Final prints (e.g. for Co- £0.00
funders), Colour Reversal
Internegative (CRI) M&E track

Other £0.00

Cutting Room Hire £0.00

Viewing Theatre £0.00

Sound Transfer £0.00

Dubbing Theatre £0.00

Post Synch/Effects Recording £0.00

Schedul
£0.00
e Total
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Post Production Tape Schedule 27

Detail Rate Unit / time Total

Transfer Digibeta to
Rushes Transfers £ 80 £0.00
Beta and VHS

Logging £0.00

Transfers £0.00

Avid Offline Edit AVID £1,000/wk £0.00

Picture for
Lay off Commentary Layoff £ 245 £0.00
Record

Commentary Record £0.00

Online - editing Autoconform £ 140.00 £0.00

Grade £ 300.00 £0.00

Online edit £ 220.00 £0.00

Caption Generator £0.00

Special Effects £0.00

Picture for Sound


Lay off £ 245 £0.00
Dub

Sound Prep /
Audio Dubbing £ 150.00 £0.00
Tracklay

Sound
£ 150.00 £0.00
autoconform

Sound Dub £ 200.00 £0.00

Lay back Lay back sound £ 200.00 £0.00

Safety Master:
Final Transfers Beta and 2xVHS £ 300.00 £0.00
Programme
Safety Master:
International £0.00
Master

Vhs copies of
Copycats £ 25.00 £0.00
programme

Other £0.00

Schedule Total £0.00


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Archive Material Schedule 28

Rights Purchased Detail Rate Unit Total

Viewing Costs £0.00

£0.00

Search Fees £0.00

£0.00
Processing / Transfer
£0.00
Costs

£0.00
Royalties, Film/Tape
Allow £0.00
Archive
£0.00

£0.00

£0.00

Sound Archive £0.00

£0.00

£0.00

Schedule Total £0.00


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Rostrum / Graphics Schedule 29

Supplier Detail Rate Unit/ time Total

£0.00
Rostrum £ 135

£0.00

£0.00
Graphics

£0.00

£0.00
Titles & Credits

£0.00

£0.00
Other

£0.00

Schedule Total £ 0.00


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Schedule 30

Notes for C4 commissions Detail Rate Unit/time Total

Specially commissioned music. The


Composer commissioning fee should include world-wide £0.00
synchronisation rights for all media

£0.00

All music other than specially commissioned


music. The producer should consult the MCPS
Synchronisation Rights in the first instance to obtain licences. (Show £0 1 £0.00
separately in this section synch fees on
archive footage - if applicable

£0.00

£0.00

Orchestration and
£0.00
Copying

The producer should consult the industrial


Relations Service if the use of commercial
records is proposed. The right to dub (re-
Commerical record) records is covered (for the UK) by the
Channel's agreement with the B.P.I. (providing
£0.00
Gramophone Records
the record company is a member of the B.P.I.)
but a synchronisation licence for the music on
the record is also required.

£0.00

£0.00

Musical Director £0.00

Musicians £0.00

Doubling £0.00

Fixer £0.00

Hire of special
£0.00
instruments

Porterage £0.00

Hire of music £0.00

Other £0.00

Rights Purchased (Please detail)

Schedule Total £ 0.00


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Travel / Transport Schedule 31

Detail Rate Unit / time Total

Recce / Pre Production


£0.00
Costs

£0.00

£0.00

£0.00

Production Costs - Crew £0.00

£0.00

£0.00

£0.00

Production Costs - Artists £0.00

Equipment £0.00

Freight £0.00

Carnets & Agents Fees £0 £0.00

Excess Baggage Allow £0.00

Visas £0.00

Innoculations £0 0 £0.00

Parking £0.00

Bikes & Taxis £0.00

Set Storage £0.00

Set Transport £0.00

Other £0.00

Schedule Total £ 0.00


10911819.xls

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Accommodation and sustinence Schedule 32

Detail No Rate Unit / time Total

Recce / Pre Production


£0.00
Costs

£0.00

£0.00

Production Costs - Crew


£0.00
Accommodation

£0.00

£0.00

Artists Accomodation £0.00

Fixer living allowances £0.00

Living Allowances Allow per day £0.00

Meal Allowances - Crew £0.00

Meal Allowances - Artists £0.00

Gratuities £0.00

Hospitality Allow £0.00

Laundry £0.00

Miscellaneous Mobile phone £0.00

Other £0.00

£0.00

£0.00

Schedule Total £0.00


10911819.xls

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Other Production Costs Schedule 33

Note Detail Rate Unit / time Total

Research Materials Allow £250 /hour £0.00

Transcriptions Allow £500 /hour £0.00

Post Production Scripts £0.00

Script Copying £0.00

All publicity costs including the


cost of stills are normally paid
direct by broadcaster in the case
of 100% financed commissions.
broadcaster Publicity Costs
For co-financed productions, stills £0.00
including Publicity Stills
costs may be al allowable budget
item. Please consult the PFM
before including any costs in this
section

Other £0.00

£0.00

Schedule Total £0.00


10911819.xls

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Insurance / Finance / Legal Schedule 34

Notes - C4 commisions Detail Rate Unit Total

If project fully funded by C4 and


the C4 blanket insurance scheme
Insurance arranged through Media Insurance £0.00
is to be used, exclude insurance
costs.

Finance £0.00

Bank charges Please specify £0.00

Production audit cost Refer to PFM before including £0.00

Other fees Please specify £0.00

Please specify (e.g. contract


Legal negotiations, clearances, rights £0.00
documentation, music etc

£0.00

Schedule Total £0.00


10911819.xls

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Production Overheads Schedule 35

Unit /
Detail Rate Total
time

Office Overheads £0.00

Office equipment rental £0.00

Telephone / Fax £0.00

Photocopying £0.00

Postage & Stationery £0.00

Viewing Facilities £0.00

£0.00

Schedule Total £0.00


Production Title: 0

Programme Budget - Cash Flow Production No: 0

1 2 3 4 5 6 7 8

Month / Week Ending (Please indicate) Budget Development Total £

Production Fee £0

Completion Guarantee £0

5 Story/Scripts/Development £0

6 Producer / Director £0 £0

7 Artists £0 £0

8 Presenter / Interviewees etc £0 £0

9 Production Unit £0 £0

10 Assistant Directors / Continuity £0 £0

11 Crew - Camera £0 £0

12 Crew-Sound £0 £0

13 Crew-Lighting £0 £0

14 Crew-Art Department £0 £0

15 Crew-Wardrobe/Make-up/Hair £0 £0

16 Crew-Editing £0 £0

17 Crew-Second Unit £0

18 Salary & Wage Related Overheads £0 £0

19 Materials-Art Department £0 £0

20 Materials-Wardrobe/Make-up/Hair £0 £0

21 Production Equipment £0 £0

22 Facility Package Arrangements £0 £0

23 Studios/Outside Broadcast £0 £0

24 Other Production Facilities £0 £0

25 Film / Tape Stock £0 £0

26 Post Production - Film £0 £0

27 Post Production - Tape £0 £0

28 Archive Material £0 £0

29 Rostrum / Graphics £0 £0

30 Music (Copyright/Performance) £0 £0

31 Travel / Transport £0 £0

32 Hotel / Living £0 £0

33 Other Production Costs £0 £0

34 Insurance / Finance / Legal £0 £0

35 Production Overheads £0 £0

36 Theatrical Performances £0

Total Outflow £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

Contingencies

Total Budget £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

Channel Four Contribution £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

Co-Funders' Contributions

Total Contributions £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

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