Movie Budget

187172835.xls.
ms_office
ACCT# 1100 1200 1300
DESCRIPTION SCRIPT DIRECTOR & PRODUCERS CAST FRINGES
PAGE # 2 2 2
TOTAL 0 0 0 0
TOTAL ABOVE-THE-LINE
2000 2100 2200 2300 2400 2500 2600 2700 2800 2900 3000 PRODUCTION STAFF CAMERA SOUND ELECTRICAL & GRIP ART COSTUMES M-UP & HAIR SPECIAL EFFECTS LOCATION TRANSPORTATION PROD FILM & LAB FRINGES
2 3 3 3 4 4 4 4 5 5 5 5
0
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PRODUCTION
4000 4100 4200 4300 4400 EDITING LABORATORY POST PROD SOUND MUSIC ACCOUNTING, LEGAL, & MISC. FRINGES
6 6 6 6 7 7
0
0 0 0 0 0 0
TOTAL POST PRODUCTION
TOTAL BELOW-THE-LINE TOTAL ABOVE & BELOW-THE-LINE FRINGES (Included in above) Insurance Contingency Completion Bond GRAND TOTAL 2% 10% 2%
0 0 0 0 0 0 0
Acct # 1100 1101
Description
Amount
Units
Rate
Subtotal
Total
SCRIPT
RIGHTS & SCREENPLAY FLAT 0 0
1102
EXPENSES XEROX
ALLOW
1 TOTAL FOR 1100
0 0
Page 1
187172835.xls.ms_office
Acct #
Description
Amount
Units
Rate
Subtotal
Total
1200 1201
DIRECTORS & PRODUCERS

DIRECTOR FLAT 1 0 0
1202
PRODUCER FLAT 1 0 0
1203
SECRETARIES PREP/PROD/POST
WEEKS TOTAL FOR 1200
0 0
1300 1301
CAST
CAST WEEKS DAYS 0
0 1302 SUPPORTING CAST STUNT COORD STUNT MEN ADJUSTMENTS EXTRAS & COORD MANDAYS AGENCY O.T.
WEEKS DAY ALLOW
0 0 0
1303
DAYS ALLOW ALLOW
1 0.15 0.15 TOTAL FOR 1300
0 0 0
0 0
FRINGES
FRINGES Payroll Taxes Sales Taxes S.A.G. W.G.A. 13.5 8.25 12.5 12.5 % % % % 0 0 0 0
TOTAL ABOVE-THE-LINE
2000 2001
PRODUCTION STAFF
STAFF U.P.M. PROD. COORD. ACCOUNTANT ASST. 1st ASST. 2nd ASST. CONTINUITY LOCATION MANAGER WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS 0 0 0 0 0 0 0 0
Page 2
Acct # PA'S 2002
Description
Amount
Units WEEKS
Rate
Subtotal 0
Total 0
OFFICE & MISC. RENTAL TEL TEL INST MISC. EQUIP. & PURCHASES
MONTHS MONTHS ALLOW ALLOW TOTAL FOR 2000
0 0 0 0
0 0
2100 2101
CAMERA
CREW D.P. 1st A.C. 2nd A.C. STILL MAN EQUIP. & MISC. RENTAL MISC. WEEKS WEEKS WEEKS WEEKS 0 0 0 0
2102
WEEKS ALLOW TOTAL FOR 2100
0 0
0 0
2200 2201
SOUND
CREW MIXER BOOM EQUIP. & MISC. RENTAL TAPE & BATTs WALKIE-TALKIES WEEKS WEEKS 0 0
2202
WEEKS ALLOW WEEKS TOTAL FOR 2200
0 0 0
0 0
2300 2301
ELECTRICAL & GRIP

CREW GAFFER BEST BOY SPARKs KEY GRIP DOLLY GRIP/CAMERA EQUIP. & MISC. PACKAGE MISC. EXPENDABLES GAS & OIL WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS 0 0 0 0 0 0
2302
WEEKS ALLOW DAYS TOTAL FOR 2300
0 0 0
0 0
2400
ART
Page 3
Acct # 2401
Description CREW PROD. DES. SET DECORATOR LEAD ASSTs PROPS ASSTs & GUN EXPERT CONST, PURCH & EXPENSES CONSTRUCTION: (SET A, SET B) SET DRESSING PROPS WEAPONS & BLANKS
Amount
Units WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS
Rate
Subtotal 0 0 0 0 0 0
Total
2402
ALLOW ALLOW ALLOW ALLOW TOTAL FOR 2400
0 0 0 0
0 0
2500 2501
COSTUMES
CREW DESIGNER COSTUMER PURCH & RENTAL ALL CLEANING DAMAGES WEEKS WEEKS 0 0
2502
ALLOW DAYS ALLOW TOTAL FOR 2500
0 0 0
0 0
2600 2601
MAKE-UP & HAIR

CREW M/UP & HAIR DAILIES PURCH & RENTALS BOX RENTAL MISC. WEEKS DAYS 0 0
2602
0 0
0 0
2700 2701
SPECIAL EFFECTS
CREW SFX MAN ASST. PURCH. & RENTALS TRUCK & EQUIP. MISC. WEEKS WEEKS 0 0
2702
0 0
0 0
2800 2801
LOCATION
ALLOW WEEKS 0
Page 4
Acct #
Description PERMITS FIRE & POLICE MISC, LUNCHES, STILLS MEALS BREAKFAST & LUNCH CRAFT SERVICES CRAFT SERVICE PERSON
Amount
Units ALLOW DAYS ALLOW
Rate
Subtotal 0 0 0
Total
2802
DAYS DAYS WEEKS TOTAL FOR 2800
0 0 0
0 0
2900 2901
TRANSPORTATION
CREW & VEHICLES COORD. CAMERA PROD. VAN ART PROPS WARDROBE TRUCKS VANS, FLAT BEDS HONEY WAGON PICTURES CARS GAS & TOLLS PREP PROD WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS ALLOW 0 0 0 0 0 0 0 0 0 0
2902
ALLOW WEEKS TOTAL FOR 2900
0 0
0 0
3000 3001
PROD FILM & LAB

FILM STOCK 1 0.36 0 0
3002
LAB DVLP NEG DAILIES
1 1
0.1162 0.2003 TOTAL FOR 3000
0 0
0 0
FRINGES
FRINGES Payroll Taxes Sales Taxes 13.5 8.25 % % 0 0
0 0
TOTAL PRODUCTION
4000 4001
EDITING
CREW EDITOR 1st ASST. WEEKS WEEKS 0 0
Page 5
Acct #
Description 2nd ASST. SNDFX EDITOR MUSIC EDITOR RENTALS & MISC. KEM CUTTING ROOMS CODING MISC.
Amount
Units WEEKS WEEKS WEEKS
Rate
Subtotal 0 0 0
Total
4002
MONTHS MONTHS MONTHS ALLOW TOTAL FOR 4OO0
0 0 0 0
0 0
4100 4101
LABORATORY
EDIT & ANSWER PRINT B & W DUPES NEG CUTTING I.P. & I.N. ANSWER PRINT OPTICALS TITLES MAIN, END, TEXTLESS OPTICALS STILLS DVLP & PRINTs FEET REELS FEET FEET 2 1 2 1 0.1548 450 0.88 0.7889 0 0 0 0
4102
ALLOW ALLOW
0 0
4103
ALLOW TOTAL FOR 4100
0 0
4200 4201
POST PROD SOUND

TRANSFERS DAILIES TRANSFERS SNDFX & MUSIC TRANSFERS ADR & FOLEY A.D.R. FOLEY & SNDFX PACKAGE MIX DUB EXPENSEs OPT NEG, CONT, MSTRS OPT NEG PRINT MASTERs CONTs FEET ALLOW 1 0.055 0 0
4202
ALLOW ALLOW
0 0
4203
HOURS ALLOW
0 0
4204
FEET ALLOW ALLOW
0.27
0 0 0
0 0
TOTAL FOR 4200
4300 4301
MUSIC
SCORING ALLOW TOTAL FOR 4300 0 0 0
Page 6
Acct #
Description
Amount
Units
Rate
Subtotal
Total
4400 4401
ACCOUNTING, LEGAL & MISC.

ACCNTNG, LEGAL & MISC. FINAL ACCOUNTING LEGAL PAYROLL WORKMAN'S COMP ALLOW ALLOW ALLOW ALLOW TOTAL FOR 4400 0 0 0 0
0 0
FRINGES
FRINGES Payroll Taxes Sales Taxes 13.5 8.25 % % 0 0
TOTAL POST PRODUCTION
TOTAL BELOW-THE-LINE TOTAL ABOVE & BELOW-THE-LINE FRINGES (Included in above) Insurance Contingency Completion Bond GRAND TOTAL 2% 10% 2%
0 0 0 0 0 0 0
Page 7

Movie Budget

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187172835.xls.

ACCT# 1100 1200 1300

DESCRIPTION SCRIPT DIRECTOR & PRODUCERS CAST FRINGES

TOTAL POST PRODUCTION

Acct # 1100 1101

1 TOTAL FOR 1100

DIRECTORS & PRODUCERS

WEEKS TOTAL FOR 1200

WEEKS DAY ALLOW

DAYS ALLOW ALLOW

1 0.15 0.15 TOTAL FOR 1300

Acct # PA'S 2002

MONTHS MONTHS ALLOW ALLOW TOTAL FOR 2000

WEEKS ALLOW TOTAL FOR 2100

WEEKS ALLOW WEEKS TOTAL FOR 2200

ELECTRICAL & GRIP

WEEKS ALLOW DAYS TOTAL FOR 2300

Units WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS

ALLOW ALLOW ALLOW ALLOW TOTAL FOR 2400

ALLOW DAYS ALLOW TOTAL FOR 2500

MAKE-UP & HAIR

WEEKS ALLOW TOTAL FOR 2600

WEEKS ALLOW TOTAL FOR 2700

Units ALLOW DAYS ALLOW

DAYS DAYS WEEKS TOTAL FOR 2800

ALLOW WEEKS TOTAL FOR 2900

PROD FILM & LAB

LAB DVLP NEG DAILIES

0.1162 0.2003 TOTAL FOR 3000

Units WEEKS WEEKS WEEKS

MONTHS MONTHS MONTHS ALLOW TOTAL FOR 4OO0

ALLOW TOTAL FOR 4100

POST PROD SOUND

FEET ALLOW ALLOW

TOTAL FOR 4200

ACCOUNTING, LEGAL & MISC.

TOTAL POST PRODUCTION

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