221044640.xls.

ms_office

Fringe assumptions:
Payroll Tax 23%
Overtime
10%

Production:
Length: 30 min.
Format: Video (DVCam)
Prep:
4 weeks
Shoot:
9 days
Post:
6 weeks (Off/On-Line Nonlinear to DigiBeta)
Unions: None

SUMMARY BUDGET
02-00 Script
03-00 Producers Unit
04-00 Direction
05-00 Cast

4,680
25,600
12,300
554
TOTAL ABOVE-THE-LINE

43,134

10-00 Production Staff

15-00 Set Operations
21-00 Electrical
22-00 Camera
23-00 Sound
24-00 Transportation
25-00 Location Expenses
27-00 Stock - Production

12,792
211
4,853
9,851
3,965
495
936
736
TOTAL PRODUCTION

30-00 Editorial
33-00 Music
34-00 Post Production Sound
35-00 Titles & Graphics

33,838
13,717
2,000
4,475
2,400

TOTAL POST-PRODUCTION
37-00 Insurance
38-00 General & Administrative

22,592
5,700
4,350

TOTAL OTHER

10,050

Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line
Contingency @ 10 %

43,134
66,480
109,614
10,961

GRAND TOTAL

$120,575

Page 1

221044640.xls.ms_office

ABOVE-THE-LINE
Amount Units
02-00 Script
02-01 Writer Salaries (non-union)
02-03 Title Registration
Payroll

03-00 Producers Unit

03-02 Producer
03-06 Consultants
Payroll

04-00 Direction
04-01 Director (non-union)
Payroll

05-00 Cast
05-08 Narrator (non-union)
Payroll

1 Flat
1 Allow

1 Flat
1 Allow

1 Flat

1 Day

Rate
1
1

1
1

Sub-Total

Total

3,500
3,500
375
375
3,500
805
Total for 02-00

3,500
375
805

20,000
20,000
1,000
1,000
20,000
4,600
Total for 03-00

20,000
1,000
4,600

10,000
10,000
10,000
2,300
Total for 04-00

10,000
2,300

450
450
450
104
Total for 05-00

450
104

4,680

25,600

12,300

554

BELOW-THE-LINE
10-00 Production Staff
10-01 Unit Production Manager
Prep: 4 weeks
Shoot: 1 week
Wrap: 1 week
10-08 Production Assistant
Prep: 4 weeks
Shoot: 1 week
Wrap: 5 weeks
Runner
Payroll

15-00 Set Operations

15-01 First Grip
Shoot
15-05 Craft Service (PA)
Purchases
Rentals
Payroll

21-00 Electrical
21-01 Gaffer
Prep
Shoot (10 hrs.)
Overtime
21-06 Equip. Rental

6 Weeks 1

800

4,800

4,800

10 Weeks 1

550

5,500

5,500

100
100
10,400
2,392
Total for 10-00

100
2,392

1 Days

1 Days

14

7 Days
1 Allow

1
1

1 Day
7 Days

10
14

25

350

30
30
100
100
350
81
Total for 15-00

25
25
2,700

12,792

250
2,450
270

Page 2

30
100
81
211

2,970

221044640.xls.ms_office

Light/Grip Pckg
Extra Package
Payroll

22-00 Camera
22-01 Director of Photography/Op.
Scout
Shoot (10 hrs.)
Overtime
22-07 Camera Pckg Rentals (Video)
Payroll

23-00 Sound
23-01 Mixer Shoot (10 hrs.)
Overtime
23-03 Expendables (Batteries, etc)
23-06 Radio Mics
Payroll

24-00 Transportation
24-03 Production Van

25-00 Location Expenses

25-06 Catering Service
Crew Meals (6 crew + 4 guests)

27-00 Stock - Production

28-03 Videotape Stock - Production
(Allow 6/dayx7days)

7 Days
1 Day

1 Day
9 Days
7 Days

7 Days
1 Allow
5 Days

9 Days

1
1

$32.14
386
$32.14
4,050
4,435
444
1
550
3,850
4,879
1,122
Total for 22-00

30-00 Editorial
30-08 Editor
5
30-09 Off/On-Line Edit System
5
30-12 Videotape Dubs/Stock & Transfers
VHS Off-Line Dubs
50
Off-Line Misc. dubs
1
30-13 DVD Screening Copies
20
30-14 Video Masters/Safeties/Textless
DigiBeta Master
1
DigiBeta Protection
1

4,853

350
2,450
2,450
245
1
150
150
2
50
500
2,695
620
Total for 23-00

4,879
3,850
1,122
9,851

Weeks 1
Weeks 1

13
936
Total for 25-00

936

16
736
Total for 27-00

736

495

936

736

1,500
750

7,500
3,750

7,500
3,750

1,000
50
700
0
21
21

700
0
21
21

20
50
35

Tape
Tape

1
1

21
21

7,500
1,725
Total for 30-00

3,965

495

1
1
1

Payroll

2,695
150
500
620

55
495
Total for 24-00

Tapes
Allow
DVD

33-00 Music
33-01 Composer
1 Allow
(All-In Package includes: Arrangers, Copyists,
...Musicians, Instruments, Studio,
Engineers, Stock, etc)

700
500
683

12
14

6 Lunch 12

46 Tapes

100
700
500
500
2,970
683
Total for 21-00

2,000

2,000
0
0
0

1,725
13,717

2,000
0
0
0

Total for 33-00

34-00 Post Production Sound
34-01 Spotting for Music/Sound Efx
34-05 Narration Record
34-14 Laydown

3 Hours
1 Hour
1 Hour

1
1
1

150
175
175

Page 3

2,000

450
175
175

450
175
175

221044640.xls.ms_office

34-15 Pre-Lay
34-16 Mix
34-17 Layback
34-18 Stock/Dubs/Transfers (Video)

35-00 Titles & Graphics

35-01 Graphic Design & Workstation
35-02 Stocks and Dubs

37-00 Insurance
37-01 Producers Entertainment Pckg
Negative
Faulty Stock
Equipment
Props/Sets
Extra Expense
3rd Party Property Damage
Office Contents
37-02 General Liability (Included)
37-03 Hired Auto
37-04 Cast Insurance
37-05 Workers Compensation
37-06 Errors & Omissions

6
10
1
1

Hours
Hours
Hour
Allow

1 Allow
1 Allow

1
1
1
1

1
1

1 Allow

1 Allow
1 Allow

1
1

38-00 General & Administrative Expenses

38-02 Legal
1 Allow
38-03 Accounting fees
1 Allow
38-05 Telephone/FAX
1 Allow
38-06 Copying
1 Allow
38-07 Postage & Freight
1 Allow
38-08 Office Space Rental
38-09 Ofice Furniture
38-10 Office Equipment & Supplies
1 Allow
38-11 Computer Rental
1 Allow
38-13 Transcription (5 hrs x 3)
15 Hours
38-14 Messenger/Overnight
1 Allow
38-15 Parking
1 Allow
38-16 Storage
1 Allow
38-17 Still Photographer
1 Allow
Equip./Supplies/Film/Processing
1 Allow
38-18 Publicity
1 Allow
38-20 Hospitality
1 Allow
38-21 Production Fee
1 Allow

1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1

150
900
200
2,000
375
375
400
400
Total for 34-00

900
2,000
375
400

2,000
2,000
400
400
Total for 35-00

2,000
400

2,000

1,200
2,500
Total for 37-00

1,500
500
500
125
200
0
0
200
0
25
125
100
150
250
125
0
200
0
Total for 38-00

2,000
0
0
0
0
0
0
0
0
0
0
1,200
2,500

4,475

2,400

2,000
0
0
0
0
0
0
0
0
0
0
1,200
2,500
5,700

0
0
1,500
500
500
125
200
0
0
200
0
375
125
100
150
250
125
0
200
0

Contingency @ 10%

1,500
500
500
125
200
0
0
200
0
375
125
100
150
250
125
0
200
0
4,350

10,961

GRAND TOTAL

10,961
$120,575

Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line

43,134
66,480
109,614
Check budget totals

Page 4

120,575

120,575