PROVISIONAL QAPE SPREADSHEET - FEATURE FILMS (40%)

"PROJECT TITLE"
0 Total Film Expenditure
- 20% ATL (A) (B1) (B2)

ALL IN AUD COMMENT TOTAL FOREIGN AUSTRALIAN

ON FILM CO-PRODUCER APPLICANT
COST EXPENDITURE EXPENDITURE EXCLUSIONS
(see note below)
STORY & SCRIPT - - -
DEVELOPMENT - - -
PRODUCERS - - -
DIRECTOR - - -
PRINCIPAL CAST - - -
FRINGES - - -
TOTAL ATL #DIV/0! - - -
PROD MANAGEMENT - - -
PROD ACCOUNTING - - -
AD'S and SCRIPT SUPER - - -
CAMERA CREW - - -
SOUND CREW - - -
LIGHTING CREW - - -
GRIPS CREW - - -
COSTUME CREW - - -
MAKE-UP CREW - - -
HAIR CREW - - -
ART (DESIGN) CREW - - -
ACTION VEHICLES - - -
LIVESTOCK - - -
CONSTRUCTION - - -
SFX & ARMOURY - - -
VFX and ANIMATION - - -
OHSS and SAFETY - - -
TUITION and TECH ADV - - -
SECOND UNIT - - -
OFFSHORE CREW - - -
OVERTIME & LOADINGS - - -
TOTAL UNIT FEES & SALARIES - - -
FRINGES & WORK.COMP. - - -
CASTING FEES - - -
PRINCIPAL CAST - - -
SUPPORTING CAST - - -
STANDINS and DOUBLES - - -
STUNTS - - -
EXTRAS (CROWD) - - -
COSTUMES - - -
MU & HAIR - - -
LOCATIONS - - -
STAGE RENTAL - - -
CONSTRUCTION - - -
PROPS & SETS - - -
ACTION VEHICLES - - -
LIVESTOCK - - -
SFX & GUNS - - -
VFX (PHYSICAL) - - -
ANIMATION and PUPPETRY - - -
FILM & LAB - SHOOT - - -
FILM & LAB - SHOOT - - -
STOCK FTGE & ARCHIVE - - -
CAMERA EQUIP - - -
SOUND EQUIP - - -

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

LIGHTING EQUIP - - -
GRIP EQUIP - - -
UNIT FACILITIES - - -
SAFETY - - -
RENTALS & STORES - - -
TRAVEL & TRANSPORT - - -
HOTEL, LIVING,CATERING - - -
INSURANCES - - -
OFFICE EXPENSES - - -
OFFSHORE SHOOT - - -
SECOND UNIT EXPENSES - - -
TOTAL PRODUCTION COSTS - - -

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

 ALL IN AUD COMMENT TOTAL FOREIGN AUSTRALIAN
ON FILM CO-PRODUCER APPLICANT
COST EXPENDITURE EXPENDITURE EXCLUSIONS
(see note below)
POST: CREW WAGES - - -
POST:OFFICE & RENTALS - - -
POST: TRAVEL & HOTEL - - -
POST: LAB (IMAGE) - - -
POST: CGI/VFX - - -
POST: SOUND - - -
MUSIC - - -
PUBLICITY & STILLS - - -
DELIVERY - - -
TOTAL POST PRODUCTION - - -
TOTAL BELOW THE LINE - - -
LEGAL - - -
- Audit - - -
- Offset applicant fees - - -
- Tax Accounting fees - - -
- Cashflow Lender Costs - - -
- Bank Fees - - -
- Company Fees - - -
- Stamp Duty - - -
- Exchange Rate Fluctation - - -
- Production Legals - - -
- Title Search - - -
OVERHEAD Did not exceed cap - - -
SUB TOTAL - - -
COMPLETION BOND - - -
CONTINGENCY - - -
FINANCE - - -
LEVIES - - -
MARKETING - - -
GRAND TOTAL - - -
(A) (B1) (B2)
TFE cross check:

QAPE CALCULATION SUMMARY OVERHEADS CALCULATION

Total Film Expenditure $0 5% of Total Film Expenditure

20% of Total Film Expenditure (cap on ATL) $0 $500,000 cap

ATL QAPE $0 Actual overheads claimed

TOTAL QAPE as per Column (E) $0 Overhead cap exceeded? Did not ex
ATL QAPE Reduction if applicable $0

FINAL QAPE $0
Rebate calculation @ 40% of QAPE $0
Rebate as a % of TFE #DIV/0!

Eligibility Ineligible

IMPORTANT NOTE FOR OFFICIAL CO-PRODUCTIONS

Manually input your total budget into Column (A). For official co-productions these figures should be the combined expenditure of both the A
co-producing partner (the applicant) and the foreign co-producing partner in Australian dollars.

Then list all expenditure by the foreign co-producing partner in Column (B1). None of the expenditure in Column (B1) is QAPE, however it do
up part of your total film expenditure and thus affects the calculations for your overall threshold and your ATL & overhead caps.

List all exclusions for the Australian applicant company in Column (B2) - this includes non-QAPE, exclusions and any pre 1 July 2007 expend

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

To calculate your threshold for an offical co-production, please complete calculations below:

Total QAPE as per above: $0

Plus expenditure by foreign co-producing partner (if expenditure Please insert amount manually
had been QAPE).

Revised QAPE for THRESHOLD purposes only: $0

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

 (C)

TOTAL
QAPE

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

-
-
-
-
-
-
-
-
-
-
-
-

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

 TOTAL
QAPE

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(C)
1

ALCULATION

$0

$500,000

$0
$0
Did not exceed cap

diture of both the Australian

QAPE, however it does make

caps.

1 July 2007 expenditure.

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014

Provisional QAPE Spreadsheet (40%) - Version 1.3 - October 2014