TITLE OF SHOW

TOP SHEET
Producers:
Writer/Director:
Script Dated:
Budget Dated:
Revision #: 1.0
Acct #
1100
1200
1300
1400
1500
1800
2000
2100
2100A
2200
2500
2600
2700
2800
2900
3000
3100
3200
3300
3400
3500
3600
3800
4000
4200
5000
5100
5200
5300
5400
5700
6500
6700
6800
7000

Prep:
Shoot:
Location:
Stage:
Post:
CATEGORY DESCRIPTION
STORY AND RIGHTS
PRODUCER(S)
DIRECTOR
CAST
TRAVEL & LIVING
Total Fringes
TOTAL ABOVE-THE-LINE
PRODUCTION STAFF
EXTRA TALENT
SET LOCATIONS
SET DESIGN
SET OPERATIONS
SPECIAL EFFECTS
SET DRESSING
PROPERTY
COSTUMES
PICTURE VEHICLE & ANIMALS
MAKE-UP & HAIR
SET LIGHTING
CAMERA
PRODUCTION SOUND
TRANSPORTATION
LOCATION EXPENSES
2ND UNIT
TESTS
Total Fringes
TOTAL BELOW-THE-LINE PRODUCTION
VISUAL EFFECTS
HD EDITING
MUSIC *
POST PRODUCTION SOUND
POST PRODUCTION FILM & LAB
Total Fringes (Included in Packages)
TOTAL BELOW-THE-LINE POST PRODUCTION
PUBLICITY
INSURANCE
GENERAL EXPENSE
FEES & CHARGES (TO BE ADJUSTED)
Finance Fees: 7.50%
Insurance: 2.00%
Completion Bond: 2.00%
Contigency: 10%
TOTAL BELOW-THE-LINE OTHER
TOTAL ABOVE-THE-LINE
TOTAL BELOW-THE-LINE
TOTAL A-T-L & B-T-L w/o Adjusted Charges
GRAND TOTAL

Page
1
1
1
1
2
3
3
4
5
5
5
6
6
6
7
7
7
8
8
9
9
10
10
11
11
11
11
11
12
12
12
12
12
13
13

0 weeks
0 weeks
(0 weeks)
0 weeks
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 2
Acct #
1100
1101

Description
Story and Other Rights
Screenplay Purchase

Amount

Units

Rate

Allow

$0.00

Copies

$0.00

Units

1
1
1
1

Allow
Allow
Allow
Allow

1
1
1
1

$0.00
$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

Units

Allow

$0.00

Allow

$0.00

Units

1
1
1
1

Days
Days
Days
Days

1
1
1
1

$0.00
$0.00
$0.00
$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

TOTAL
1131

Copying
TOTAL

Account Total for 1100

Acct #
1200
1201

Description

Amount

Rate

Producer
Producer(s)

TOTAL
1221

Co-Producer(s)
(See UPM)
TOTAL

1271

Assistant(s) (See UPM)

TOTAL

Account Total for 1200

Acct #
1300
1301

Description

Amount

Rate

Director
Director
TOTAL

1311

Casting Director
TOTAL

Account Total for 1300

Acct #
1400
1401

Description

Amount

Rate

Cast
Principal Cast

TOTAL
1421

Supporting Cast

Page 3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Allow

$0.00

1
1

Day
Day

1
1

$0.00
$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

Allow

$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1

Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow

1
1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

TOTAL
1471

Stunt Coordinator
TOTAL

1473

Stunt Personnel
TOTAL

1475

Stunt Adjustments
TOTAL

1481

Overtime
Allowance
TOTAL

1483

Looping, Fitting, etc.

TOTAL

1485

Other Charges
TOTAL

Account Total for 1400

Acct #
1500
1501
1502

Description
Travel and Living
PRODUCER(S) TRAVEL
DIRECTOR(S) TRAVEL

Amount

Rate

TOTAL
1503

CAST TRAVEL
(LAX/?)
(LAX/?)

Page 4
1
1
1
1

Allow
Allow
Allow
Allow

1
1
1
1

$0.00
$0.00
$0.00
$0.00

Weeks

$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights
Nights

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Weeks

$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Allow

$0.00

Units

TOTAL
1505
1507

PRODUCER(S) LIVING
DIRECTOR(S) LIVING
TOTAL

1510

CAST LIVING

TOTAL
1512
1515

PRODUCER(S) PER DIEM

DIRECTOR(S) PER DIEM
TOTAL

1517

CAST PER DIEM

TOTAL
1585

Other Expense
TOTAL

Account Total for 1500

Acct #
1800

Description
Total Fringes
FICA

Amount
6.20%

Rate
$0.00

Page 5
FUI
SAG
Medicare
CA SUI
ATL check fee
CA WC

0.80%
14.80%
1.45%
6.20%
1
5.89%

Weeks

1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

TOTAL
Account Total for 1800
Acct #
2000
2002

Description
Production Staff
Unit Production Manager

Amount

Units

Rate

Allow

$0.00

1
1

Weeks
Weeks

1
1

$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Weeks

$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Allow

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

TOTAL
2011

First Assistant Directors

PREP
SHOOT
TOTAL

2031

Script Supervisors
PREP
SHOOT
WRAP
TOTAL

2032

Location Manager
PREP
SHOOT
WRAP
TOTAL
Additional Staff
Location PA
TOTAL

2033

Production Coordinator
PREP
SHOOT
WRAP
TOTAL

2037

Production Assistant(s)
PA #1
PA #2
Additional Labor
TOTAL

2081

Production Accountant(s)
PREP
SHOOT
WRAP
TOTAL
Payroll Clerk
PREP
SHOOT
WRAP
TOTAL

2083

Overtime
Allowance
TOTAL

2085

Other Charges
TOTAL

Account Total for 2000

Page 6
Acct #
2100
2101

Description

Amount

Units

Rate

1
1
1
1
1
1

Days
Days
Days
Days
Days
Days

1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Extra Talent
Stand-ins

TOTAL
2102

Photo Doubles

TOTAL
2103

Background/Extras
Day 1
Day 2
Day 3
Day 4
Day 5
Day 6
Day 7
Day 8
Day 9
Day 10
Day 11
Day 12
Day 13
Day 14
Day 15
Day 16
Day 17
Day 18
Day 19
Day 20
Day 21
Day 22
Day 23
Day 24
Day 25
TOTAL

2110

Specialized Atmosphere
Needed for Days ?,?,?
TOTAL

2123

Fittings, Interviews, and Transportation

TOTAL

2181

Extras Casting Director

TOTAL

2182

Extras Assistant Casting Director

TOTAL

2183

Extras Casting Coordinator

Page 7
1

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

Days
Days
Days
Days
Days
Days
Days

1
1
1
1
1
1
1

Units

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

1
1

Weeks
Weeks

1
1

$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Weeks

$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

TOTAL
2185

Overtime
Allowance
TOTAL

2187

Other Charges
TOTAL

Account Total for 2100

Acct #
2100A
2100A

Description

Amount

Rate

Set Locations
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

TOTAL
Account Total for 2100A
Acct #
2200
2201

Description
Set Design
Production Designer / Art Director

Amount

Rate

TOTAL
2215

Assistant Art Director

TOTAL

2261

Materials
TOTAL

2285

Other Charges
TOTAL

Account Total for 2200

Acct #
2500
2501

Description
Set Operations
Key Grip / Dolly Grip
PREP
SHOOT

Amount

Rate

TOTAL
2511

Second Grip
PREP
SHOOT
WRAP
TOTAL

2517

Crane Operators
TOTAL

2519

Grip(s)
PREP
SHOOT
WRAP
TOTAL

2531

Craft Service Person(s)

Page 8
PREP
SHOOT
WRAP

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

1
1
1
1
1

Days
Days
Days
Days
Days

1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

Units

Weeks

$0.00

Days

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Weeks

$0.00

Weeks

$0.00

Weeks

$0.00

TOTAL
2540

Special Events Equipment & Crew

TOTAL

2550

Grip Rentals
Dolly
Crane
Car Mounts
Steadicam
Grip Package
TOTAL

2555

Overtime
Allowance
TOTAL

2585

Other Charges
TOTAL

Account Total for 2500

Acct #
2600
2601

Description
Special Effects
Effects Coordinator (See Props)

Amount

Rate

TOTAL
2605

Other Department Labor

TOTAL

2606

Materials
TOTAL

2607

Purchases
TOTAL

2608

Rentals
TOTAL

2685

Other Charges
TOTAL

Account Total for 2600

Acct #
2700
2701

Description
Set Dressing
Set Decorator/Designer
PREP
SHOOT
WRAP

Amount

Rate

TOTAL
2711

Set Painter
TOTAL

2721

Lead Person
TOTAL

2725

Swing Crew

Page 9
TOTAL
2751

Purchases & Rentals

1

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

TOTAL
2783

Repairs and Damages

TOTAL

2785

Overtime
Allowance
TOTAL

Account Total for 2700

Acct #
2800
2801

Description

Amount

Property
Property Master
PREP
SHOOT
WRAP

Rate

TOTAL
2803

Assistant Property Master

PREP
SHOOT
WRAP
TOTAL

2831

Purchases
TOTAL

2881

Box Rentals
TOTAL

2885

Overtime
Allowance
TOTAL

Account Total for 2800

Acct #
2900
2901

Description
Costumes
Costume Designer/Supervisor
PREP
SHOOT
WRAP

Amount

Rate

TOTAL
2905

First Costume Assistant

PREP
SHOOT
WRAP
TOTAL

2909

Local Labor
TOTAL

2921

Costume Purchases
TOTAL

2941

Costume Cleaning
TOTAL

2981

Costume Damages
TOTAL

Page 10
2983

Box Rentals
1

Weeks

$0.00

Allow

$0.00

Units

1
1
1
1
1
1

Days
Days
Days
Days
Days
Days

1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Allow

$0.00

Units

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

Weeks

$0.00

Weeks

$0.00

Allow

$0.00

Allow

$0.00

TOTAL
2985

Overtime
Allowance
TOTAL

Account Total for 2900

Acct #
3000

Description
Picture Vehicle & Animals
3004 Picture Vehicle Purchase/Rentals
Atmosphere Cars (Present Day) - Day ?

Amount

Rate

TOTAL
3041 Loss & Damage
TOTAL
Account Total for 3000
Acct #
3100
3101

Description
Makeup and Hairdressing
Makeup Supervisor
PREP
SHOOT
WRAP

Amount

Rate

TOTAL
3103

Second Makeup Artist

PREP
SHOOT
WRAP
TOTAL

3110

Hairdressing Supervisor
PREP
SHOOT
WRAP
TOTAL

3113

Second Hairstylist
PREP
SHOOT
WRAP
TOTAL

3131

Purchases
TOTAL

3143

Box Rentals - Makeup

TOTAL

3145

Box Rentals - Hair Stylists

TOTAL

3151

Purchases - Hair Pieces

TOTAL

3165

Overtime
Allownce

Page 11
TOTAL
3185

Other Charges
1

Allow

$0.00

Units

1
1

Weeks
Weeks

1
1

$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Weeks

$0.00

1
1
1
1

Days
Days
Days
Days

1
1
1
1

$0.00
$0.00
$0.00
$0.00

Weeks

$0.00

Weeks

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

1
1

Weeks
Weeks

1
1

$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

TOTAL
Account Total for 3100
Acct #
3200
3201

Description

Amount

Set Lighting
Gaffer
PREP
SHOOT

Rate

TOTAL
3211

Best Boy
PREP
SHOOT
WRAP
TOTAL

3221

Electrical Operations - Labor

PREP
SHOOT
WRAP
TOTAL

3231

Generator Operator
TOTAL

3275

Rentals
Lighting Package
Electric Distribution
Generator
Fog Machine/Fans
TOTAL

3279

Purchases
TOTAL

3281

Box Rentals
TOTAL

3283

Loss / Damage
TOTAL

3285

Overtime
Allowance
TOTAL

3290

Other Charges
TOTAL

Account Total for 3200

Acct #
3300
3301

3318

Description
Camera Operations
D.P./Camera/Steadicam Operator (HD CAM A)
PREP
SHOOT
TOTAL
HD Technician
PREP
SHOOT
WRAP
TOTAL

Amount

Rate

Page 12
3321

First Assistant
PREP
SHOOT
WRAP

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Weeks

$0.00

1
1

Days
Allow

1
1

$0.00
$0.00

Allow

$0.00

Allow

$0.00

Units

Allow

$0.00

Weeks

$0.00

Weeks

$0.00

Allow

$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

Units

Allow

$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

TOTAL
3325

Second Assistant
PREP
SHOOT
WRAP
TOTAL

3331

Loader / HD tape archive

TOTAL

3351

Camera Rentals
HD Media
TOTAL

3360

Overtime
Allowance
TOTAL

3385

Other Charges
TOTAL

Account Total for 3300

Acct #
3400
3401

Description

Amount

Sound Operation
Sound Mixer
PREP

Rate

TOTAL
3411

Boom Person
TOTAL

3415

Sound Recorder / Cable Person

TOTAL

3420

Purchases
TOTAL

3421

Rentals
Sound Package
Walkie Talkies
Video Playback
TOTAL

3430

Overtime
Allowance
TOTAL

Account Total for 3400

Acct #
3500
3503

Description
Transportation
Transportation Captain

Amount

Rate

TOTAL
3511

Drivers
Class A Vehicles
PREP
SHOOT
WRAP

Page 13
TOTAL
Class B Vehicles
PREP
SHOOT
WRAP

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

1
1
1

Weeks
Weeks
Weeks

1
1
1

$0.00
$0.00
$0.00

Allow

$0.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Days
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

Weeks

$0.00

Weeks

$0.00

Weeks

$0.00

1
1

Days
Allow

1
1

$0.00
$0.00

TOTAL
Class C Vehicles
PREP
SHOOT
WRAP
TOTAL
Insert Car/Camera Car Driver
SHOOT
TOTAL
3531

Vehicle Rentals
Camera / Sound Van (Class B)
Grip / Electrical Truck (Class A)
Costume/Wardrobe Trailer (Class A)
Makeup/Hair Trailer (Class A)
Prop/SPFX Van (Class B)
Honeywagon #1 (Class A)
Honeywagon #2 (Class A)
Set Dressing Truck (Class A)
Catering (Class B)
Insert Car/Camera Rig Truck
Crane Truck (Class A)
Maxivans: PREP
Maxivans: SHOOT
Maxivans: WRAP
Stake Bed/Fuel Truck
Rental Cars
TOTAL

3581

Fuel
TOTAL

3583

Repairs and Maintenance

TOTAL

3585

Overtime
Allowance
TOTAL

3590

Other Charges
TOTAL

Account Total for 3500

Acct #
3600
3606

Description
Location Expenses
Police / Fire Personnel

Amount

Rate

TOTAL
3607

Security
$20/hr 24/7
TOTAL

3609
3614

First Aid
Meals
Catered Meals
Supplies

Page 14
TOTAL
3641

Travel / Accommodations
1

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Weeks

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Units

Days

$0.00

Days

$0.00

Days

$0.00

Days

$0.00

Days

$0.00

Days

$0.00

Days

$0.00

Days

$0.00

Days

$0.00

1
1
1

Days
Days
Days

1
1
1

$0.00
$0.00
$0.00

TOTAL
3616

Site Rentals & Fees

(See Account # 2100A)
Location Restoration

3617

TOTAL
3619

Shipping & Forwarding

3621

Courtesy Payments

TOTAL
TOTAL
3622

Office & Equipment Rental

TOTAL

3624

Phone & Postage

TOTAL

3630

Mileage & Parking

TOTAL

3635

Other Charges
TOTAL

Account Total for 3600

Acct #
3800
3805

Description
2nd Unit
(2nd Unit) Camera
(2nd Unit) Director/D.P./Camera Operator

Amount

Rate

(2nd Unit) Assistant Camera

TOTAL
3807

(2nd Unit) Production Assistant

TOTAL

3810

(2nd Unit) Set Operations

(2nd Unit) Key Grip
(2nd Unit) Best Boy Grip
(2nd Unit) Grip(s)
TOTAL

3815

(2nd Unit) Set Lighting

(2nd Unit) Key Gaffer
(2nd Unit) Best Boy Electric
(2nd Unit) Lighting Technician(s) - Labor
TOTAL

3820

Rentals
Camera Package
Grip Package
Lighting Package

Page 15
TOTAL
3830

Overtime
Allowance

Allow

$0.00

Allow

$0.00

Units

Allow

$0.00

Allow

$0.00

Units

TOTAL
3840

Other Charges
TOTAL

Account Total for 3800

Acct #

Description

4000
4001

Amount

Rate

Tests
Tests
TOTAL

4085

Other Charges
TOTAL

Account Total for 4000

Acct #

Description

4200

Amount

Total Fringes
FICA
FUI
Medicare
NM Teamster
Payroll Fee
NM WC
NM SUI

6.20%
0.80%
1.45%
15.00%
1
5.30%
6.20%

Weeks

Rate

1
1
1
1
1
1
1

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

TOTAL
Account Total for 4200
Acct #

Description

5000
5001

Amount

Units

Allow
Allow
Allow
Allow

1
1
1
1

Units

Allow

Units

Allow

Rate

Visual Effects
VFX Package
1
1
1
1

$0.00
$0.00
$0.00
$0.00

TOTAL
Account Total for 5000
Acct #

Description
HD Editing
HD Editing Package

5100
5101

Amount
1

Rate
$0.00

Account Total for 5100

Acct #

Description

5200
5201

Amount

Rate

Music
Music Supervisor
1
TOTAL

5251

Synchronization License
1
2

$0.00

Page 16
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL

Allow

Units

Allow

Units

Allow

Units

Account Total for 5200

Acct #
5300
5301

Description
Post Production Sound
Sound FX Package (Design, Foley, Mix)
All costs

Amount
1

Rate
$0.00

TOTAL
Account Total for 5300
Acct #

Description
Post Production Film and Lab (HD Dubs)
HD Duplication/Film Transfer Package
All Costs
TOTAL
Account Total for 5400

Amount

Rate

5400
5401

Acct #
5700

Description

Amount

Total Fringes
FICA
FUI
Medicare
Payroll Fee
CA WC
CA SUI

6.20%
0.80%
1.45%
1
5.89%
6.20%
TOTAL

Account Total for 5700

Weeks

$0.00

Rate
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 17
Acct #
6500
6502

Description

Amount

Units

Rate

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

Allow

$0.00

1
1

Allow
Allow

1
1

$0.00
$0.00

Allow

$0.00

Allow

$0.00

Units

Allow

Publicity
Unit Photographer
TOTAL

6503

Negatives, Prints, Supplies

TOTAL

6504

Production Publicity Costs

Wrap Party
TOTAL

6585

Other Charges
TOTAL

6587

Unit Publicist
TOTAL

6590

Sales Agent / Film Rep

TOTAL

6592

Film Festival Fees

Entry
Travel
TOTAL

6595

Art Charges
TOTAL

Accont Total for 6500

6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710

Insurance
Cast Insurance
Negative Insurance
Errors and Omissions
Faulty Raw Stock and Camera
Liability
Worker's Compensation
Local Insurance
Miscellaneous Equipment
Comprehensive Liability
Property Damage Liability
General Estimate
TOTAL

Accont Total for 6700

Acct #
6800
6801
6811
6821
6835
6841
6851
6855
6861
6871
6875

Description
General Overhead
Corporate Expense
Office Rentals
Furniture/Equipment Rentals
Office Supplies
Telephone and Telegraph
Printing and Copying
Postage and Delivery
Entertainment
Additional Allowances
Production Service Organization
General Estimate

Amount

1
TOTAL

Rate

$0.00

Page 18
Account Total for 6800
Acct #
7500
7501

Description
Fees, Charges, and Misc.
Legal Fee

Amount

Units

Rate

Allow

$0.00

Allow

$0.00

Allow

$0.00

TOTAL
7511

Tax Accounting
TOTAL

7585

Other Charges
TOTAL

Account Total for 7500

Page 19
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 21
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00

Page 22
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 23
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 24
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 26
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 27
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 28
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 29
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00

Page 30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 31
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 32
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00

Page 33

$0.00

Subtotal

$0.00
$0.00
Total

$0.00
$0.00
$0.00
Subtotal

Total
$0.00
$0.00
$0.00

Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 34
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Subtotal

Total

$0.00
$0.00

Page 35
$0.00
Subtotal

Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00