297018990.

xls

STUDENT FILM

Fringe assumptions:
Payroll Tax
0%
WGA
0%
DGA
0%
SAG
0%
AFTRA
0%
Agency Fees 0%

STUDENT FILM
Shoot Days:
Location:
Unions:
Production:
Off/On-Line:
Finish:

4
Local
None
Super16mm film
Nonlinear
BetaSP

SUMMARY BUDGET
02-00
03-00
04-00
05-00

Script
Producers Unit
Direction
Cast

0
0
0
0
TOTAL ABOVE-THE-LINE

10-00
13-00
15-00
17-00
18-00
19-00
20-00
21-00
22-00
23-00
24-00
25-00
26-00
27-00

Production Staf
Production Design
Set Operations
Set Dressing
Property
Wardrobe
Make-Up and Hairdressing
Electrical
Camera
Sound
Transportation
Location Expenses
Picture Vehicle/Animals
Film & Lab

30-00
33-00
34-00
35-00

Editorial
Music
Post Production Sound
Titles & Graphics

0
0
25
50
50
100
25
25
0
25
85
0
0
0
10,813

TOTAL PRODUCTION

11,198
230
50
75
25

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

380
0
0

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

0
0
11,578
11,578
0
$11,578

Page 1

297018990.xls

ABOVE-THE-LINE
Amount Units
02-00 Script
02-01 Writer's Salaries

6 Weeks

Rate

Sub-Total

Total
0

Total for 02-00

03-00 Producers Unit
03-01 Executive Producer
03-02 Producer
Prep
Shoot
Post
03-03 Associate Producer

4
4
4
9

Weeks
Days
Weeks
Weeks

0
0
0
0
0
0

1
1
1
1

0
0

Total for 03-00

04-00 Direction
04-01 Director
Prep
Rehearsals
Shoot
Edit

2
2
4
4

Weeks
Weeks
Days
Weeks

1
1
1
1

0
0
0
0

0
0
0
0

Total for 04-00

05-00 Cast
05-01 Lead Actors
Rehearsals
Shoot
05-02 Supporting Cast
Rehearsals
Shoot
05-03 Day Players (Shoot)

2 Weeks
4 Days

4
4

0
0

0
0

1 Week
5
3 Days
1
2 Days ###

0
0
0

0
0
0

Total for 05-00

BELOW-THE-LINE
10-00 Production Staf
10-01 Unit Production Manager
10-02 Assistant Director
10-04 Production Coordinator
10-05 Script Supervisor
10-08 Production Assistants

5
3
5
3
4

Weeks
Weeks
Weeks
Weeks
Days

1
1
1
1
2

0
0
0
0
0

0
0
0
0
0

Total for 10-00

13-00 Production Design

13-01 Production Designer
Prep
Shoot
Wrap
13-10 Film

15-00 Set Operations

15-01 First Grip
Prep
Shoot

4
4
2
1

Weeks
Days
Days
Allow

1 Day
4 Days

1
1
1
1

25
Total for 13-00

1
1

0
0
0
0
25

25

0
0

Page 2

0
0
0
0
25

0
0

297018990.xls
Wrap
15-02 Second Grip (Best Boy)
Prep
Shoot
Wrap
15-04 Boom/Dolly Grip
15-05 Craft Service
Purchases
15-07 Grip Expendables

17-00 Set Dressing

17-01 Set Decorator
Prep
Shoot
Wrap
17-05 Expendables
17-07 Rentals

18-00 Property
18-01 Property Master
Prep
Shoot
Wrap
18-03 Purchases
18-04 Rentals

19-00 Wardrobe
19-01 Costume Designer
Prep
Shoot
Wrap
19-02 Costumer
Prep
Shoot
Wrap
19-04 Expendables
19-06 Rentals

1 Day

1
4
1
4

Day
Days
Day
Days

1
1
1
1

1 Allow
1 Allow

1
1

4
4
2
1
1

1
4
1
1
1

Weeks
Days
Days
Allow
Allow

Week
Days
Day
Allow
Allow

1
1
1
1
1

1
1
1
1
1

2 Weeks
4 Days
2 Days

1
1
1

2
4
2
1
1

1
1
1
1
1

Weeks
Days
Days
Allow
Allow

0
50
Total for 15-00

0
50
Total for 17-00

50
50
Total for 18-00

25
0
Total for 19-00

0
0
0
0
0
0
0
0
50

0
0
0
0
0
0
0
0
50
50

0
0
0
0
0
50

0
0
0
0
0
50
50

0
0
0
0
0
0
50
50

0
0
0
0
50
50
100

0
0
0
0
0
0
0
0
25
0

0
0
0
0
0
0
0
0
25
0
25

20-00 Make-Up and Hairdressing

20-01 Key Make-Up Artist
1 Day
4 Days

1
1

1
4
1
1

1
1
1
1

20-02 Additional Make-Up Artist

20-05 Purchases
20-08 Film

21-00 Electrical
21-01 Gaffer
Prep
Shoot
Wrap

Day
Days
Allow
Allow

3 Days
4 Days
1 Day

25
0
Total for 20-00

0
0
0
0
0
25
0

25

0
0
0
0

1
1
1

Page 3

0
0
0
0
0
25
0

0
0
0
0

297018990.xls
21-02 Best Boy
Prep
Shoot
Wrap
21-03 Electrics
21-05 Purchases
21-06 Equipment Rentals
21-09 Loss & Damage

22-00 Camera
22-01 Director of Photography
Prep
Shoot
Wrap (Telecine)
22-02 Camera Operator
22-03 1st Asst. Camera
Prep
Shoot
22-04 2nd Asst. Camera
22-06 Expendables
22-07 Camera Package Rentals

3
4
1
4
1
1
1

Days
Days
Day
Days
Allow
Allow
Allow

1
1
1
2
1
1
1

2
4
3
4

Weeks
Days
Days
Days

1
1
1
1

1
4
4
1
4

Day
Days
Days
Allow
Days

1
1
1
1
1

0
0
0
Total for 21-00

25

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0

0
25
0

0
25
0

Total for 22-00

23-00 Sound
23-01 Mixer
Prep
Shoot
23-02 Boom Operator
23-03 Expendables (Batteries, etc)
23-04 Sound Pckge (TC Fostex PD4)
23-09 Sound Stock

1
4
4
1

Day
Days
Days
Allow

1
1
1
1

4 Days

25
5
Total for 23-00

24-00 Transportation
24-03 Equipment Rental
Production Van
24-04 Gas & Oil

25

0
0
0
25
0
60

0
0
0
25
0
60
85

0
0

0
0

Total for 24-00

25-00 Location Expenses
25-07 Permits (Student waiver)
25-09 Catering Service
Crew Meals (brown bags)
25-17 Location Site Rental

2 Days

0
0
0

0
0
0

Total for 25-00

26-00 Picture Vehicles/Animals
26-03 Picture Cars (4 student cars)

2 Days

Total for 26-00

27-00 Film & Lab - Production
27-01 Raw Stock (30% off)
18,400 Feet
Sales Tax
1 Allow
27-02 Lab-Negative Prep & Proc. 18,400 Feet
27-04 Prep/Clean Neg for Telecine
1 Allow
27-08 Telecine (pix/sound to BSP)
Best-light
24 Hours
Audio sync
8.2 Hours

1
1
1
1

$0.24
364
$0.08
315

4,416
364
1,472
315

4,780
1,472
315

1
1

140
90

3,360
738

3,360
738

Page 4

297018990.xls
27-09 Telecine Tape Stock
BSP
Sales tax

30-00 Editorial
30-08 Off/On-Line Editor
30-09 Off/On-Line Edit System
30-12 Videotape Dubs/Stock & Tra
30-13 Screening Copies
30-14 Video Master/Safety (BSP)

8 Hours

4
4
1
10
3

33-00 Music
33-01 Composer
(All-In Package includes: Composer,
Musicians, Instruments, Synth Studio.
Stock

34-00 Post Production Sound

34-01 Spotting for Music/Sound Ef
34-14 Laydown
34-15 Pre-Lay (Sound Edit)
34-16 Mix
34-17 Layback
34-18 Stock/Dubs/Transfers (Video

35-00 Titles & Graphics

35-01 Grfx Designer/Workstation
35-02 Stocks and Dubs

Weeks
Weeks
Allow
DVD
Reels

1
1
1
1
1

1 Allow

1 Allow

2
1
10
8
1
1

Days
Hour
Hours
Hours
Hour
Allow

10 Hours
1 Allow

1
1
1
1
1
1

1
1

17
136
136
11
Total for 27-00

136
11

0
0
50
120
60
30-00

0
0
50
120
60

0
0
0
50

0
0
0
50

50
12
20
Total for

50
Total for 33-00

75
Total for 34-00

10,813

230

50

0
0
0
0
0
75

0
0
0
0
0
75
75

0
25
25
Total for 35-00

0
25

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

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

25

Total for 37-00

0
0
0
0
0
0
0
0
0

38-00 General & Administrative Expenses

38-02 Legal
38-03 Accounting fees
38-05 Telephone/FAX
38-06 Copying
38-07 Postage & Freight
38-08 Office Space Rental

Page 5

0
0
0
0
0
0

297018990.xls
38-09
38-10
38-15
38-16

Ofice Furniture
Office Equipment & Supplies
Parking
Storage (Equip./Supplies/Film/Tape)

0
0
0
0

0
0
0
0

Total for 38-00

Contingency @ 10%
GRAND TOTAL

$11,578

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

0
11,578
11,578
Check budget totals

Page 6

11,578

11,578