Documente Academic
Documente Profesional
Documente Cultură
xls
Fringe assumptions:
Payroll Tax
23%
Overtime
10%
Production:
Length:
30 min.
Format:
Video (P2)
Prep:
4 weeks
Shoot:
9 days
Post:
6 weeks (Off/On-Line Nonlinear to DigiBeta/Internet)
Unions:
None
SUMMARY BUDGET
02-00
03-00
04-00
05-00
Script
Producers Unit
Direction
Cast
4,680
25,600
12,300
554
TOTAL ABOVE-THE-LINE
10-00
15-00
21-00
22-00
23-00
24-00
25-00
27-00
Production Staf
Set Operations
Electrical
Camera
Sound
Transportation
Location Expenses
Stock - Production
30-00
33-00
34-00
35-00
Editorial
Music
Post Production Sound
Titles & Graphics
43,134
13,284
531
4,853
9,151
3,965
495
936
1,400
TOTAL PRODUCTION
34,614
13,042
2,000
4,900
2,400
TOTAL POST-PRODUCTION
37-00 Insurance
38-00 General & Administrative
22,342
5,700
4,350
TOTAL OTHER
Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line
Contingency @ 10 %
10,050
43,134
67,006
110,140
11,014
GRAND TOTAL
$121,154
Page 1
295955896.xls
ABOVE-THE-LINE
Amount Units
02-00 Script
02-01 Writer Salaries (non-union)
02-03 Title Registration
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
x
1
1
1
1
Rate
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 Staf
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
21-00 Electrical
21-01 Gaffer
Prep
Shoot (12 hrs.)
Overtime
21-06 Equip. Rental
Light/Grip Pckg
6 Weeks
800
4,800
4,800
10 Weeks
550
5,500
5,500
1 Week
500
500
10,800
2,484
Total for 10-00
500
2,484
1 Day
7 Days
1 Allow
1 Day
7 Days
7 Days
14
1
1
10
14
25
13,284
350
50
350
100
100
350
81
Total for 15-00
350
100
81
531
25
25
2,700
250
2,450
270
2,970
100
700
700
Page 2
295955896.xls
Extra Package
Payroll
22-00 Camera
22-01 Director of Photography/Op.
Scout
Shoot (12 hrs.)
Overtime
22-07 Camera Pckg Rentals (Video
Payroll
23-00 Sound
23-01 Mixer Shoot (12 hrs.)
Overtime
23-03 Expendables (Batteries, etc)
23-06 Radio Mics
Payroll
24-00 Transportation
24-03 Production Van
1 Day
1 Day
9 Days
7 Days
7 Days
1 Allow
5 Days
9 Days
2 Cards
2 drives
500
500
2,970
683
Total for 21-00
$32.14
386
$32.14
4,050
4,435
444
1
450
3,150
4,879
1,122
Total for 22-00
350
2,450
2,450
245
1
150
150
2
50
500
2,695
620
Total for 23-00
9,151
1
1
2,695
150
500
620
3,965
495
13
936
Total for 25-00
936
300
600
400
800
Total for 27-00
600
800
1,500
500
200
DVD
35
3 Hours
1 Hour
4,879
3,150
1,122
55
495
Total for 24-00
1
1
1
33-00 Music
33-01 Composer
1 Allow
(All-In Package includes: Arrangers, Copyists,
...Musicians, Instruments, Studio,
Engineers, Stock, etc)
4,853
Weeks
Weeks
card
Tape
Tape
day
500
683
12
14
6 Lunch 12
30-00 Editorial
30-08 Editor
5
30-09 Off/On-Line Edit System
5
30-09 HDMI card
1
30-12 Transcription QTs (incl in editing)
30-13 DVD Screening Copies
20
30-14 Video Masters/Safeties/Textless
DigiBeta Master
1
DigiBeta Protection
1
DigiBeta deck rental
1
Payroll
495
936
1,400
7,500
2,500
200
7,500
2,500
200
700
0
1
21
21
1
21
21
1
375
375
7,500
1,725
Total for 30-00
700
0
21
21
375
1,725
2,000
0
0
0
1
1
2,000
2,000
0
0
0
Total for 33-00
75
175
Page 3
225
175
13,042
2,000
225
175
295955896.xls
34-14
34-15
34-16
34-17
34-18
Laydown
Pre-Lay
Mix
Layback
Stock/Dubs/Transfers (Video
37-00 Insurance
37-01 Producers Entertainment Pc
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
1
24
10
1
1
Hour
Hours
Hours
Hour
Allow
1 Allow
1 Allow
1
1
1
1
1
1
1
1 Allow
1 Allow
1 Allow
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
175
175
75
1,800
175
1,750
375
375
400
400
Total for 34-00
175
1,800
1,750
375
400
2,000
2,000
400
400
Total for 35-00
2,000
400
2,000
2,000
0
0
0
0
0
0
0
0
0
0
1,200
1,200
2,500
2,500
Total for 37-00
0
0
1,500
1,500
500
500
500
500
125
125
200
200
0
0
0
0
200
200
0
0
25
375
125
125
100
100
150
150
250
250
125
125
0
0
200
200
0
0
Total for 38-00
Contingency @ 10%
4,900
2,400
2,000
0
0
0
0
0
0
0
0
0
0
1,200
2,500
5,700
1,500
500
500
125
200
0
0
200
0
375
125
100
150
250
125
0
200
0
4,350
11,014
GRAND TOTAL
11,014
$121,154
Total Above-The-Line
Total Below-The-Line
Total Above and Below-the-Line
43,134
67,006
110,140
Check budget totals
Page 4
121,154
121,154