TFC Prdn Micro-Budget-TOP SHEET

Budget Dated:
Title:
Production Company:

Producer(s): Medium/Format:
Director(s): Length:
Writer(s): Shooting Dates:
Budget Prepared by:
Budget
approved by:
Name Signature Date

Acct Category Total (Canadian Costs)

"A" - DEVELOPMENT COSTS ("Above-The-Line")
01 Story Rights 0
02 Screenwriter(s) and Script Editor 0
04 Producer(s) 0
05 Director(s) - Labour and Rights 0
TOTAL "A" - DEVELOPMENT COSTS ("Above-The-Line") 0
"B" - PRODUCTION COSTS ("Below-The-Line Production")
10 Cast - Labour and Rights 0
12 Production Office - Labour 0
13 Art Department - Labour 0
19 Hair/Makeup/Wardrobe - Labour 0
21 Technical Department - Labour 0
28 Production Office Expenses 0
31 Studio and Location Expenses 0
32 Unit Catering and Craft Service 0
34 Transportation Expenses 0
36 Art Department - Expenses 0
41 Hair/Makeup/Wardrobe - Expenses 0
45 Technical Department - Expenses 0
50 Raw Stock and Transfer Expenses 0
TOTAL "B" - PRODUCTION COSTS ("Below-The-Line Production") 0
"C" - POST PRODUCTION COSTS ("Below-The-Line Post")
60 Post Production Labour 0
62 Picture Post Expenses 0
63 Sound Post Expenses 0
64 Finishing and Delivery Expenses 0
65 Versioning/Closed-captioning 0
66 Music - Labour and Expenses 0
TOTAL "C" - POST PRODUCTION COSTS ("Below-The-Line Post") 0
TOTAL "B" + "C" 0
"D" - OTHER COSTS
70 Unit Publicity 0
71 Digital Marketing Expert 0
72 General and Indirect Expenses 0
TOTAL "D" - OTHER COSTS 0
CONTINGENCY
80 Contingency 0
CONTINGENCY 0
TOTAL PRODUCTION BUDGET 0
"E" - PROMOTION AND DISTRIBUTION COSTS
90 Promotion Costs 0
91 Distribution Costs 0
TOTAL "E" - PROMOTION AND DISTRIBUTION COSTS 0

GRAND TOTAL 0

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 TFC Prdn Micro-Budget-TOP SHEET

Acct Category Total (Canadian Costs)

Notes/Assumptions:

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 TFC Prdn Micro-Budget-DETAIL

Title: 0 Budget Dated: 0

Prodco: 0 Shooting Dates: 0

Note: All costs are Canadian costs.

Acct Description # # Units Unit Rate/Amt Total
01 STORY RIGHTS
1 1 --- 0.00 0
1 1 --- 0.00 0
01 TOTAL - STORY RIGHTS 0
02 SCREENWRITER(S) AND SCRIPT EDITOR
Screenwriter - Name 1 1 --- 0.00 0
Script Editor - Name 1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
02 TOTAL - SCREENWRITER(S) AND SCRIPT EDITOR 0
04 PRODUCER(S)
Producer Name 1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
04 TOTAL - PRODUCER(S) 0
05 DIRECTOR(S) - LABOUR AND RIGHTS
Director Name 1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
05 TOTAL - DIRECTOR(S) - LABOUR AND RIGHTS 0

TOTAL "A" - DEVELOPMENT COSTS ("Above-The-Line") 0

Acct Description # # Units Unit Rate/Amt Total

CAST - LABOUR AND RIGHTS
10
(e.g. Cast, Extras, Stunts, Rights Fees, Casting Expenses)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
10 TOTAL - CAST - LABOUR AND RIGHTS 0
PRODUCTION OFFICE - LABOUR
12 (e.g. Production Manager, Coordinator, A.D.s, P.A.s, Location
Manager, Accountant, Continuity Supervisor)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
12 TOTAL - PRODUCTION OFFICE - LABOUR 0
ART DEPARTMENT - LABOUR
13 (e.g. Labour for Production Design, Construction, Set
Dressing, Props, SPFX, Animals)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0

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 TFC Prdn Micro-Budget-DETAIL

Title: 0 Budget Dated: 0

Prodco: 0 Shooting Dates: 0

Note: All costs are Canadian costs.

Acct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
13 TOTAL - ART DEPARTMENT - LABOUR 0
HAIR / MAKEUP / WARDROBE - LABOUR
19 (e.g. Labour for Costume design, Wardrobe, Makeup and
Hair design)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
19 TOTAL - HAIR / MAKEUP / WARDROBE - LABOUR 0
TECHNICAL DEPARTMENT - LABOUR
21
(e.g. Camera, Electric, Grip, Sound)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
21 TOTAL - TECHNICAL DEPARTMENT - LABOUR 0
PRODUCTION OFFICE - EXPENSES
28
(e.g. Office, Office supplies, Computers, Security)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
28 TOTAL - PRODUCTION OFFICE EXPENSES 0
STUDIO AND LOCATION - EXPENSES
31
(e.g. Scouting, Rentals, Repairs, Security)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
31 TOTAL - STUDIO AND LOCATION EXPENSES 0

UNIT CATERING AND CRAFT SERVICE

32
(e.g. Meals, Craft service supplies, Support rooms, First Aid)

1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
32 TOTAL - UNIT CATERING AND CRAFT SERVICE 0
TRANSPORTATION EXPENSES
34
(e.g. Travel, Vehicle rental, Gas, Parking)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
34 TOTAL - TRANSPORTATION EXPENSES 0

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 TFC Prdn Micro-Budget-DETAIL

Title: 0 Budget Dated: 0

Prodco: 0 Shooting Dates: 0

Note: All costs are Canadian costs.

Acct Description # # Units Unit Rate/Amt Total
ART DEPARTMENT - EXPENSES
36 (e.g. for Art department, Construction, Set Dressing, Props,
SPFX, Animals)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
36 TOTAL - ART DEPARTMENT - EXPENSES 0
HAIR / MAKEUP / WARDROBE - EXPENSES
41
(e.g. Rentals, Purchases, Repairs)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
TOTAL - HAIR / MAKEUP / WARDROBE -
41 0
EXPENSES
TECHNICAL DEPARTMENT - EXPENSES
45
(e.g. Camera/Electric/Grip/Sound Equipment, Expendables)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
45 TOTAL - TECHNICAL DEPARTMENT - EXPENSES 0
RAW STOCK AND TRANSFERS - EXPENSES
50
(e.g. Production media stock, Transfers, Rushes)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
TOTAL - RAW STOCK AND TRANSFERS
50 0
EXPENSES

TOTAL "B" - PRODUCTION COSTS ("Below-The-Line Production") 0

Acct Description # # Units Unit Rate/Amt Total

POST PRODUCTION LABOUR
60
(e.g. Post Supervisor, Picture Editor(s), Sound Editor(s))
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
60 TOTAL - POST PRODUCTION - LABOUR 0
PICTURE POST EXPENSES
62
(e.g. Equipment/Room(s), Offline, Online, Expendables)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
62 TOTAL - PICTURE POST EXPENSES 0
SOUND POST EXPENSES
63 (e.g. Equipment/Room(s), Expendables, Sound FX, A.D.R.,
Foley, Sound Mix)
1 1 --- 0.00 0

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 TFC Prdn Micro-Budget-DETAIL

Title: 0 Budget Dated: 0

Prodco: 0 Shooting Dates: 0

Note: All costs are Canadian costs.

Acct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
63 TOTAL - SOUND POST EXPENSES 0
FINISHING AND DELIVERY EXPENSES
(e.g. Screen credits, Versioning, Protection copies, Storage,
64
Digital distribution expenses, Distributor/Broadcast
deliverables, Library and Archives requirements)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
64 TOTAL - FINISHING AND DELIVERY EXPENSES 0
65 VERSIONING/CLOSED-CAPTIONING
Closed-Captioning 1 1 --- 0.00 0
Described Video 1 1 --- 0.00 0
65 TOTAL -VERSIONING/CLOSED-CAPTIONING 0
MUSIC - LABOUR AND EXPENSES
66
(e.g. Composer, Stock music, Music rights)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
66 TOTAL - MUSIC - LABOUR AND EXPENSES 0

TOTAL "C" - POST PRODUCTION COSTS ("Below-The-Line Post") 0

Acct Description # # Units Unit Rate/Amt Total

UNIT PUBLICITY
70 (e.g. Publicist, Social Media Publicist, Production stills and
photography, EPK)

1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
70 TOTAL - UNIT PUBLICITY 0
71 DIGITAL MARKETING EXPERT
1 1 --- 0.00 0
71 TOTAL - DIGITAL MARKETING EXPERT 0
GENERAL AND INDIRECT EXPENSES
72 (e.g. Insurance, Legal, Post accounting, Bank charges,
Interim financing, ISAN registration, Corporate Overhead)
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0

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 TFC Prdn Micro-Budget-DETAIL

Title: 0 Budget Dated: 0

Prodco: 0 Shooting Dates: 0

Note: All costs are Canadian costs.

Acct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
72 TOTAL - GENERAL AND INDIRECT EXPENSES 0

TOTAL "D" - OTHER COSTS 0

B+C 0
A+B+C+D 0

Acct Description % Amount Total

80 CONTINGENCY 0.00% 0.00 0
80 TOTAL - CONTINGENCY 0
CONTINGENCY 0
TOTAL PRODUCTION BUDGET 0

Acct Description # # Units Unit Rate/Amt Total

90 PROMOTION COSTS
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
90 TOTAL - PROMOTION 0

Acct Description # # Units Unit Rate/Amt Total

91 DISTRIBUTION COSTS
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
91 TOTAL - DISTRIBUTION 0

TOTAL "E" - PROMOTION AND DISTRIBUTION COSTS 0

GRAND TOTAL 0

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