COMPREHENSIVE LINE ITEM BUDGET IN US DOLLARS

MY FATHER MY HERO PANKAJ JOHAR

WORKING TITLE OF THE FILM DIRECTOR

RESEARCH SCRIPT DEVELOPMENT PRODUCTION POST PRODUCTION

4 WEEKS 4 WEEKS 5 WEEKS 8 WEEKS

S. NO

DESCRIPTION

UNITS

RATE

DAYS

AMOUNT (in INR) {approximation}

ABOVE THE LINE EXPENSES

A. RESEARCH 1 2 3 5 7 8 9 10 Books Subscription to Journals/Trade Magazines Sourcing stories done on Rajinder from news channels and news papers Videos (Documentaries and Films on Disability) Researcher 1 Archival Photographs/stills and stock footage Camera/Sound Package (to film interviews and locations during research) personal handicam Stock Tapes for shooting interviews 10 TOTAL A 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 8,000.00 2,000.00 45,000.00

1 months

B. PRE-PRODUCTION & DEVELOPMENT 1 2 5 6 7 Local Travel (Director/Prod/Researcher) 3 Outstation Travel (Director/Producer) 2 Stationary Telephone/ Internet/ Fax/ Postage/ Courier Office rentals and Utilities TOTAL B 1 months 1 weeks 15,000.00 20,000.00 5,000.00 10,000.00 20,000.00 70,000.00

C. PROFESSIONAL FEES 1 2 4 Director Executive Producer Writer TOTAL C 80,000.00 80,000.00 20,000.00 180,000.00

D. RIGHTS & MUSIC 1 2 Story Rights (None) Music (includes recording sessions and musicians) TOTAL D 0.00 100,000.00 100,000.00

TOTAL ABOVE THE LINE EXPENSES

(A+B+C+D)

395,000.00

S. NO

DESCRIPTION

UNITS

Rate

DAYS

AMOUNT (in INR) {approximation}

BELOW THE LINE EXPENSES PRODUCTION

E. CREW & PERSONNEL 1 3 4 5 7 9 Line Producer Assistant Director Director of Photography DP's Assistant Boom Operator Grip Crew TOTAL E 1 1 1 1 1 2 30 30 30 30 30 30 30,000.00 15,000.00 60,000.00 21,000.00 15,000.00 24,000.00 165,000.00

700 500 400

F. PRODUCTION EXPENSES

1 3 5 6 7

Camera Package(Sony EX 300)- includes tripod, lenses and recording chip) 1 Lights Hard Drive (for dumping data from chip) 1 Meal for crew 10x2 Travel & Transportation TOTAL F

4000 10000 50

30

30

120,000.00 40,000.00 10,000.00 30,000.00 50,000.00 250,000.00

POST PRODUCTION

G. EDITING EXPENSES 1 2 3 4 Editor Editor's Assistant Editing Suite (Package) Hard Drives TOTAL G 1 50,000.00 15,000.00 50,000.00 20,000.00 135,000.00

10000

H. OTHER POST PROD EXPENSES 1 2 3 5 6 7 Sound Design, Edit and Mix (package) Voiceover Recording Online Edit and Color Correction Transfers and Duplication Meals Travel TOTAL H Rs.1000/per hour 3x2 50 30 hours 40 50,000.00 10,000.00 30,000.00 30,000.00 12,000.00 20,000.00 152,000.00

TOTAL BELOWTHE LINE EXPENSES (E+F+G+H)

702,000.00

ABOVE THE LINE COSTS BELOW THE LINE COSTS SUB-TOTAL CONTINGENCY @ 10%

395,000.00 702,000.00 1,097,000.00 109,700.00

GRAND TOTAL

1,206,700.00