Anonymous Budget 1mil Revised

DATE PREPARED 4/18/2011
Anonymous
STORY AND SCRIPT
13-00
WRITER
SCREENPLAY
Script
13-01
13-02
STORY RIGHTS
RESEARCH
Rights/Research
TYPING AND DUPLICATION
RESEARCH
Typing and Duplication for Script
Time/Quantity
Rate
1 ALLOW
Total:
10,000.00
10,000.00
10,000.00
1 ALLOW
Total:
3,000.00
3,000.00
3,000.00
1 ALLOW
Total:
3,000.00
3,000.00
3,000.00
TOTAL STORY AND SCRIPT
2
14-00
14-01
14-02
14-08
14-10
14-85
15-00
15-85
PRODUCER & DIRECTOR
Total
16,000.00
Time/Quantity
Rate
Total
EXECUTIVE PRODUCER
EXECUTIVE PRODUCER
1 ALLOW
Total:
20,000.00
20,000.00
20,000.00
1 ALLOW
Total:
17,500.00
17,500.00
17,500.00
1 ALLOW
Total:
12,500.00
12,500.00
12,500.00
1 ALLOW
Total:
5,000.00
5,000.00
5,000.00
1 ALLOW
Total:
7,000.00
7,000.00
7,000.00
1 ALLOW
Total:
500.00
500.00
500.00
1 ALLOW
Total:
10,000.00
10,000.00
10,000.00
1 ALLOW
4 wk
Total:
500.00
500.00
2,500.00
500.00
2,000.00
PRODUCER
PRODUCER
PRODUCER
ASSOICATE PRODUCER
LEGAL EXPENSES
LEGAL FEES / INSURANCE
Legal Fees
INDENDPENT PROD OVERHEAD

DEVELOPMENT EXPENSES
Expenses
OTHER COSTS
PRODUCER'S ENTERTAINMENT
Costs
DIRECTION
DIRECTOR
OTHER COSTS
DIRECTOR'S ENTERTAINMENT
Costs
Storyboards
Page No.1
Anonymous
TOTAL PRODUCER AND DIRECTOR
3
16-00
16-01
16-02
PERFORMERS
75,000.00
Time/Quantity
Rate
1
1
1
1
1
1
1
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
Total:
15,000.00
15,000.00
15,000.00
5,000.00
7,500.00
7,500.00
10,000.00
75,000.00
15,000.00
15,000.00
15,000.00
5,000.00
7,500.00
7,500.00
10,000.00
SUPPORTING ROLES
SUPPORTING CAST
Michelle
Mia
Uisa
Mother Jenkins
Bishop
Gus
RayRay Jenkins
Angel
Young Roger
Rose
Julio
1
1
1
1
1
1
1
1
1
1
1
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
Total:
10,000.00
7,500.00
7,500.00
5,000.00
4,000.00
2,000.00
1,500.00
2,000.00
1,500.00
1,000.00
1,000.00
43,000.00
10,000.00
7,500.00
7,500.00
5,000.00
4,000.00
2,000.00
1,500.00
2,000.00
1,500.00
1,000.00
1,000.00
125.00
125.00
125.00
375.00
125.00
500.00
125.00
125.00
125.00
250.00
125.00
125.00
125.00
500.00
125.00
125.00
125.00
125.00
125.00
0.00
125.00
DAY PLAYERS
All Local Except where indicated
DAY PLAYERS
V/O Announcer
1 days
Total:
Opponent (Fighters)
1
1 days
Total:
4 Black Men
3
1 days
Total:
Old Man
4
1 days
Total:
Nurse
1
1 days
Total:
V/O Dispatcher
2
1 days
Total:
Baby
1
2 days
Total:
Doctor
2
1 days
Total:
Black Kid
1
1 days
Total:
1
0 days
GRAND TOTAL DAY PLAYERS:

16-03
Total
PRINCIPALS ROLES
LEAD CHARACTERS
Roger
Sonny
Nate
Jake
Peanut
Monica
Amy
Total:
$2,250.00
375.00
500.00
125.00
250.00
125.00
500.00
125.00
125.00
0.00
EXTRAS
EXTRAS (NO PAY)(FOOD ONLY)
Page No.2
Anonymous
Food Restaurant
1 days
Total:
Officers/Cops
4
1 days
Total:
Young Boys
20
4 days
Total:
Girls
8
1 days
Total:
Crowd of People
6
1 days
Total:
Hospital
8
1 days
Total:
Clinic
10
1 days
Total:
Gold's Gym
20
1 days
Total:
Street (Street Fights)
GRAND TOTAL EXTRAS:
16-04
1 days
Total:
$1,100.00
CASTING DIRECTION
CASTING DIRECTOR
Casting
GRAND TOTAL CASTING DIRECTION STAFF:

16-06
SAG OVERTIME
Looping
GRAND TOTAL OTHER COSTS:
17-00
PRODUCER ATL TRAVEL & LIVING COSTS

EXECUTIVE PRODUCER T&L
Air
Hotel
60.00
80.00
100.00
200.00
50.00
50.00
1 ALLOW
Total:
2,500.00
2,500.00
2,500.00
1 ALLOW
Total:
$10,000.00
1,500.00
1,500.00
1,500.00
1 ALLOW
Total:
3,500.00
3,500.00
3,500.00
1 ALLOW
Total:
2,800.00
2,800.00
2,800.00
1 ALLOW
Total:
1,000.00
1,000.00
1,000.00
1 ALLOW
Total:
10,000.00
10,000.00
10,000.00
1 ALLOW
Total:
$17,500.00
7,500.00
7,500.00
7,500.00
1,000.00
350.00
1,000.00
2,800.00
STUNT ADJUSTMENTS
Adjustments
OTHER COSTS
SAG BOND
Bond
320.00
6,000.00
STUNT PERSON #2
Stunt
16-08
200.00
1,000.00
6,000.00
STUNT PERSONS
STUNT PERSON #1 OR BOXING TRAINER
Stunt
GRAND TOTAL STUNT STAFF:
40.00
6 wks
Total:
CASTING ASSISTANT
Prep
CASTING EXPENSES
Expenses
10.00
40.00
10.00
200.00
10.00
320.00
10.00
60.00
10.00
80.00
10.00
100.00
10.00
200.00
10.00
50.00
10.00
50.00
$7,300.00
1 fit
8 days
Page No.3
Anonymous
Per Diem
DIRECTOR T&L
Air
Hotel
Per Diem
CO-PRODUCER T&L
Air
Hotel
Per Diem
LINE PRODUCER T&L
Air
Hotel
Per Diem
GRAND TOTAL PRODUCER T & L:
18-00
CAST ATL TRAVEL & LIVING COSTS

CAST AIRFARE
Roger
Sonny
Nate
Jake
Peanut
Monica
Amy
Michelle
Mia
Uisa
Mother Jenkins
Bishop
Gus
Angel
Young Roger
Rose
Julio
RayRay Jenkins
CAST HOTEL
Roger
Sonny
Nate
Jake
Peanut
Monica
Amy
Michelle
Mia
Uisa
Mother Jenkins
Bishop
Gus
Angel
Young Roger
Rose
0 days
Total:
75.00
3,800.00
0.00
1 fit
8 wks
0 days
Total:
750.00
350.00
40.00
3,550.00
750.00
2,800.00
0.00
1 fit
8 wks
0 days
Total:
750.00
350.00
40.00
3,550.00
750.00
2,800.00
0.00
1 fit
8 wks
0 days
Total:
$14,450.00
750.00
350.00
40.00
3,550.00
750.00
2,800.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
15,250.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
100.00
100.00
100.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
3,000.00
3,000.00
3,000.00
1,125.00
1,500.00
1,875.00
2,250.00
1,125.00
1,500.00
1,125.00
1,125.00
750.00
225.00
300.00
225.00
150.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30
30
30
15
20
25
30
15
20
15
15
10
3
4
3
2
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
Total:
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
Page No.4
Anonymous
Julio
RayRay Jenkins
2 days
2 days
Total:
CAST PER DIEM

Roger
Sonny
Nate
Jake
Peanut
Monica
Amy
Michelle
Mia
Uisa
Mother Jenkins
Bishop
Gus
Angel
Young Roger
Rose
Julio
RayRay Jenkins
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
Total:
75.00
75.00
22,575.00
150.00
150.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 PERFORMERS
4
20-01
PRODUCTION STAFF
Time/Quantity
Rate
SubTotal
UNIT PRODUCTION MANAGER

UPM
Travel/Prep = (12HRS)
Shoot Loc = (12HRS)
Layover = 24 HRS
Wrap = (12HRS)
4
4
2
2
wks
wks
days
wks
Total:
1,000.00
1,800.00
450.00
1,000.00
14,100.00
4,000.00
7,200.00
900.00
2,000.00
LINE PRODUCER
Shoot Loc = (12HRS)
Layover = 24 HRS
Wrap = (12HRS)
4
4
2
1
wks
wks
days
wk
Total:
1,000.00
1,800.00
450.00
1,000.00
13,100.00
4,000.00
7,200.00
900.00
1,000.00
0 wks
0 wks
0 wks
Total:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
200.00
5,000.00
5,700.00
500.00
200.00
5,000.00
750.00
1,500.00
375.00
1,500.00
6,000.00
750.00
UPM ASSISTANT
Shoot Loc = (12HRS)
Wrap = (12HRS)
BUDGET PREPARATION
Prep/Shoot/Warp
BullHorn
Petty Cash
GRAND TOTAL UPM STAFF:
20-02
208,425.00
FIRST ASSISTANT DIRECTOR

1st ASSISTANT DIRECTOR
Shoot Loc = (12HRS)
Layover = 24 HRS
1 ALLOW
1 ALLOW
1 ALLOW
Total:
$32,900.00
2 wks
4 wks
2 days
Page No.5
Anonymous
20-03
20-04
20-05
8,250.00
2 wks
4 wks
2 days
Total:
750.00
1,250.00
300.00
6,500.00
1,500.00
5,000.00
600.00
5 days
4 wks
1 days
Total:
40.00
1,000.00
150.00
4,350.00
200.00
4,000.00
150.00
1 wk
4 wks
1 days
Total:
$50,850.00
550.00
1,000.00
300.00
4,550.00
550.00
4,000.00
300.00
4 wks
4 wks
2 wks
Total:
750.00
950.00
500.00
7,800.00
3,000.00
3,800.00
1,000.00
4 wks
4 wks
2 wks
Total:
750.00
750.00
475.00
6,950.00
3,000.00
3,000.00
950.00
3 wks
4 wks
1 wks
Total:
400.00
500.00
400.00
3,600.00
1,200.00
2,000.00
400.00
500.00
500.00
500.00
2,700.00
3,600.00
900.00
300.00
300.00
300.00
7,200.00
2,700.00
3,600.00
900.00
300.00
300.00
300.00
7,200.00
SECOND ASSISTANT DIRECTOR

2nd ASSISTANT DIRECTOR
Shoot Loc = (12HRS)
Layover = 24 HRS
DIRECTOR'S ASSISTANT
DIRECTOR'S ASSISTANT
Shoot Loc = (12HRS)
Layover = 24 HRS
SCRIPT SUPERVISOR
SCRIPT SUPERVISOR
Shoot Loc = (12HRS)
Layover = 24 HRS
GRAND TOTAL PROD. STAFF:
20-06
Total:
POC/PROD. OFFICE COORDINATOR

POC
Shoot Loc = (12HRS)
Wrap = (12HRS)
ASST. POC/ASST. OFFICE COORDINATOR
Shoot Loc = (12HRS)
Wrap = (12HRS)
KEY OFFICE P/A
Shoot Loc = (12HRS)
Wrap = (12HRS)
PREPARATION
Prep/Shoot/Warp
GRAND TOTAL POC STAFF:
20-07
1 ALLOW
Total:
$18,850.00
PRODUCTION ASSISTANTS
SET P/A #1, #2, #3 (Local)
Shoot Loc = (12HRS)
Wrap = (12HRS)
3 wks
4 wks
1 wk
Total:
PA RUNNER #1, #2, #3 (Local)

Shoot Loc = (12HRS)
Wrap = (12HRS)
GRAND TOTAL 6 P/A'S:
3 wks
4 wks
1 wk
Total:
$14,400.00
Page No.6
Anonymous
20-08
AUDITIING STAFF
LEAD AUDITIING STAFF
Shoot Loc = (10HRS)
Wrap = (10HRS)
ASST. AUDITIING STAFF
Shoot Loc = (10HRS)
Wrap = (10HRS)
PAYROLL CLERK
Shoot Loc = (10HRS)
Wrap = (10HRS)
GRAND TOTAL AUDITING STAFF:
20-09
ASSISTANT CROWD PROM. COORINATOR

Travel/Prep
Shoot Loc
Wrap
21-00
500.00
1,000.00
500.00
5,500.00
1,000.00
4,000.00
500.00
1 wks
4 wks
1 wks
Total:
500.00
550.00
0.00
2,700.00
500.00
2,200.00
0.00
1 wks
4 wks
1 wks
Total:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 wks
0 wks
0 wks
Total:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 wks
0 wks
0 wks
Total:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$8,200.00
CROWD PROMOTION COORINATOR

Travel/Prep
Shoot Loc
Wrap
GRAND TOTAL CPC STAFF:
2 wks
4 wks
1 wks
Total:
$0.00
SET DESIGN
21-01 PROD DESIGNER
Travel/Prep
Shoot Loc
Layover = 24 HRS
Wrap
4
1
2
0
wks
wks
days
wks
Total:
1,400.00
1,150.00
425.00
675.00
7,600.00
5,600.00
1,150.00
850.00
0.00
22-02 ART DIRECTOR

Travel/Prep
Shoot Loc
Layover = 24 HRS
Wrap
4
1
2
0
wks
wks
days
wks
Total:
1,250.00
1,000.00
350.00
525.00
6,700.00
5,000.00
1,000.00
700.00
0.00
2 wks
4 wks
0 wks
Total:
300.00
300.00
0.00
1,800.00
600.00
1,200.00
0.00
0 wks
0 wks
Total:
225.00
225.00
0.00
0.00
0.00
3,000.00
3,000.00
3,000.00
22-03 ART PROD. ASST.

Travel/Prep
Shoot Loc
Wrap
22-04 DRAFTMAN/SET DESIGNER
Travel/Prep
Shoot Loc
22-16 PURCHASES
Art Department Supplies
GRAND TOTAL SET DESIGN STAFF:
1 ALLOW
Total:
$19,100.00
Page No.7
Anonymous
23-00
SET DRESSING
23-01 SET DESIGNER
Travel/Prep
Shoot Loc
Layover = 24 HRS
Wrap
0
0
0
0
wks
wks
days
wks
Total:
1,600.00
1,200.00
400.00
600.00
0.00
0.00
0.00
0.00
0.00
23-02 LEADPERSON
Travel/Prep
Shoot Loc
Layover = 24 HRS
Wrap
4
1
2
0
wks
wks
days
wks
Total:
1,250.00
1,000.00
350.00
525.00
6,700.00
5,000.00
1,000.00
700.00
0.00
2 wks
4 wks
0 wks
Total:
300.00
300.00
0.00
1,800.00
600.00
1,200.00
0.00
1 ALLOW
Total:
$11,500.00
3,000.00
3,000.00
3,000.00
0 ALLOW
0 ALLOW
0 ALLOW
Total:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 ALLOW
Total:
0.00
1 ALLOW
Total:
0.00
0.00
0.00
0 ALLOW
0 ALLOW
1 ALLOW
Total:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 ALLOW
Total:
2,500.00
2,500.00
2,500.00
PROPERTY
28-01 PROPERTY MASTER
Travel/Prep (10/HRS)
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
2
4
2
0
750.00
1,250.00
300.00
550.00
7,100.00
1,500.00
5,000.00
600.00
0.00
28-02 ASSITANT PROPERTY MASTER

2 wk
300.00
600.00
23-03 ON SET DRESSER

Travel/Prep
Shoot Loc
Wrap
23-16 PURCHASES
For All Set Dressing
GRAND TOTAL SET DRESSING STAFF:
24-00
SET CONSTRUCTION
24-01 CONSTRUCTION COORDINATOR
Travel/Prep
Shoot Loc
Wrap
24-02 CONSTRUCTION LABOR
For Construction Labor Only
24-16 PURCHASES
For Construction Material Only
24-17 OUTSIDE RENTALS
Coord Box Rentals
Painter Box Rentals
Other Equipment
GRAND TOTAL SET CONSTRUCTION STAFF:
25-00
28-00
SET STRIKING
25-01 STRIKING
Striking Labor Only
0.00
$0.00
wk
wks
days
wks
Total:
Page No.8
Anonymous
Shoot Loc (12/HRS)

Wrap (12/HRS)
4 wks
0 wk
Total:
300.00
0.00
1,800.00
1,200.00
0.00
1 ALLOW
1 ALLOW
Total:
2,000.00
250.00
2,250.00
2,000.00
250.00
1 ALLOW
0 days
Total:
500.00
0.00
500.00
500.00
0.00
1 ALLOW
Total:
3,500.00
3,500.00
3,500.00
1 ALLOW
Total:
$15,650.00
500.00
500.00
500.00
28-16 PURCHASES
For All Props
Expendables
For All Rentals
Propmaster Box Rentals
28-41 PICTURES VEHICLES
28-48 LOSS AND DAMAGES

Loss And Damages
GRAND TOTAL PROPERTY STAFF:
30-00
SET OPERATIONS
30-01 KEY GRIP
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
1
4
2
0
wk
wks
days
wks
Total:
1,000.00
1,500.00
350.00
300.00
7,700.00
1,000.00
6,000.00
700.00
0.00
30-02 BEST BOY GRIP

Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
0
4
2
0
wks
wks
days
wks
Total:
40.00
1,350.00
300.00
250.00
6,000.00
0.00
5,400.00
600.00
0.00
30-02 GRIPS #1 & #2

Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
0
4
2
0
wks
wks
days
wks
40.00
1,250.00
250.00
200.00
11,000.00
0.00
10,000.00
1,000.00
0.00
0 ALLOW
1 ALLOW
1 ALLOW
Total:
0.00
1,000.00
500.00
1,500.00
0.00
1,000.00
500.00
1
1
1
1
1
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
Total:
3,000.00
250.00
150.00
500.00
200.00
4,100.00
3,000.00
250.00
150.00
500.00
200.00
1 ALLOW
Total:
$30,550.00
250.00
250.00
250.00
Total:
30-16 PURCHASES
Lumber
Gels
Expendables
Grip Equipment
Bus Mounts
Condors, Scissors
Other Miscellaneous
First Aid Box rental
Loss And Damages
GRAND TOTAL SET OPERATIONS STAFF:
32-00
LIGHTING
32-03 GAFFER
Page No.9
Anonymous
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
1
4
2
0
wk
wks
days
wks
Total:
750.00
1,500.00
350.00
300.00
7,450.00
750.00
6,000.00
700.00
0.00
32-04 BEST BOY

Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
0
4
2
0
days
wks
days
wks
Total:
40.00
1,350.00
300.00
250.00
6,000.00
0.00
5,400.00
600.00
0.00
32-05 OPERATING LABOR #1 & #2

Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
0
4
2
0
days
wks
days
wks
40.00
1,250.00
250.00
200.00
11,000.00
0.00
10,000.00
1,000.00
0.00
1 ALLOW
Total:
1,000.00
1,000.00
1,000.00
1 ALLOW
Total:
500.00
500.00
500.00
1 ALLOW
4 wks
Total:
5,500.00
10,000.00
45,500.00
5,500.00
40,000.00
1 ALLOW
Total:
$71,950.00
500.00
500.00
500.00
Total:
32-09 BURNOUTS/CARBON/GELS
Expendables
32-16 PURCHASES
Expendables
Electric Package
Generator
Loss And Damages
GRAND TOTAL LIGHTING STAFF:
33-00
CAMERA CREW
33-01 DIRECTOR OF PHOTOGRAPHY
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
3
4
2
0
wks
wks
days
wks
Total:
1,000.00
1,600.00
450.00
1,600.00
10,300.00
3,000.00
6,400.00
900.00
0.00
1st CAMERA OPERATOR (A Unit)

Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
1
4
2
0
wk
wks
days
wks
Total:
500.00
1,450.00
350.00
500.00
7,000.00
500.00
5,800.00
700.00
0.00
2nd CAMERA STEADICAM OPERATOR (A&B Unit)

Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
1
4
2
0
wk
wks
days
wks
Total:
500.00
1,450.00
350.00
500.00
7,000.00
500.00
5,800.00
700.00
0.00
1st AC
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
1
4
2
0
wk
wks
days
wks
Total:
300.00
1,350.00
325.00
500.00
6,350.00
300.00
5,400.00
650.00
0.00
Page No.10
Anonymous
2nd AC
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
33-05 STILLMAN
Travel
Shoot Loc
33-06 STEADICAM
Travel
Shoot Loc
33-07 CRANE OPERATOR
Travel
Shoot Loc
Steadicam
Crane
Addittional Equipment
Loss And Damages
GRAND TOTAL CAMERA CREW STAFF:
34-00
PRODUCTION SOUND
34-01 RECORDING CREW
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
BOOM PERSON
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
UTILITY/2ND BOOM
Shoot Loc (12/HRS)
34-16 PURCHASES
Bateries, Expendables
Tape
Sound Package
34-85 VIDEO CAPTURE OPERATOR
Shoot
Equipment Rentals
Montiors
1
4
2
0
wk
wks
days
wks
Total:
300.00
1,350.00
325.00
500.00
6,350.00
300.00
5,400.00
650.00
0.00
0 days
2 wks
Total:
0.00
550.00
1,100.00
0.00
1,100.00
0 days
0 days
Total:
250.00
400.00
0.00
0.00
0.00
5 days
8 days
Total:
250.00
500.00
5,250.00
1,250.00
4,000.00
1 ALLOW
1 ALLOW
1 ALLOW
Total:
2,000.00
3,500.00
500.00
6,000.00
2,000.00
3,500.00
500.00
1 ALLOW
Total:
$39,550.00
500.00
500.00
500.00
5
4
2
0
days
wks
days
wks
Total:
250.00
1,450.00
400.00
150.00
7,850.00
1,250.00
5,800.00
800.00
0.00
5
4
2
0
day
wks
days
wks
Total:
200.00
1,000.00
300.00
800.00
5,600.00
1,000.00
4,000.00
600.00
0.00
0 days
4 wks
Total:
0.00
1,000.00
4,000.00
0.00
4,000.00
4 wks
20 rls
Total:
150.00
12.00
840.00
600.00
240.00
1 ALLOW
Total:
3,500.00
3,500.00
3,500.00
1 ALLOW
1 ALLOW
1 ALLOW
Total:
0.00
2,000.00
500.00
2,500.00
0.00
2,000.00
500.00
Page No.11
Anonymous
GRAND TOTAL PRODUCTION SOUND STAFF:

35-00
WARDROBE
35-02 COSTUME SUPERVISOR
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
35-03 SET COSTUMERS #1
Shoot Loc (12/HRS)
Wrap (12/HRS)
35-16 PURCHASES
For All Wardrobe
Expendables
For All Rentals
Loss And Damages
35-85 OTHER COSTS
Costumser Box Rentals
GRAND TOTAL PROPERTY STAFF:
36-00
MAKEUP & HAIRDRESSING

36-01 KEY MAKE-UP ARTIST
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
ASSISTANT MAKE-UP
Shoot Loc (12/HRS)
Wrap (12/HRS)
36-02 KEY HAIR STYLIST
Shoot Loc (12/HRS)
Layover = 24 HRS
Wrap (12/HRS)
ASSISTANT HAIR STYLIST
Shoot Loc (12/HRS)
Wrap (12/HRS)
ADDITIONAL ASSISTANT
Shoot Loc (12/HRS)
36-16 PURCHASES
Expendables
$24,290.00
2
4
2
0
wks
wks
days
wks
Total:
750.00
1,250.00
350.00
0.00
7,200.00
1,500.00
5,000.00
700.00
0.00
2 wks
4 wks
0 wks
Total:
550.00
750.00
0.00
4,100.00
1,100.00
3,000.00
0.00
1 ALLOW
1 wks
Total:
10,000.00
2,500.00
12,500.00
10,000.00
2,500.00
1 ALLOW
Total:
750.00
750.00
750.00
1 ALLOW
Total:
500.00
500.00
500.00
1 ALLOW
Total:
$26,050.00
1,000.00
1,000.00
1,000.00
days
wks
days
wks
Total:
0.00
1,450.00
350.00
0.00
6,500.00
0.00
5,800.00
700.00
0.00
0 days
4 wks
0 wks
Total:
0.00
1,000.00
0.00
4,000.00
0.00
4,000.00
0.00
0
4
2
0
days
wks
days
wks
Total:
0.00
1,450.00
350.00
0.00
6,500.00
0.00
5,800.00
700.00
0.00
0 days
4 wks
0 wks
Total:
0.00
1,000.00
0.00
4,000.00
0.00
4,000.00
0.00
4 wks
Total:
750.00
3,000.00
3,000.00
750.00
750.00
0
4
2
0
1 ALLOW
Page No.12
Anonymous
Total:
Hairgoods
Makeup Goods
Loss And Damages
36-85 OTHER COSTS
Costumser Box Rentals
GRAND TOTAL MAKEUP & HAIRDRESSING STAFF:
750.00
1 ALLOW
1 ALLOW
Total:
3,000.00
550.00
3,550.00
3,000.00
550.00
1 ALLOW
Total:
250.00
250.00
250.00
1 ALLOW
Total:
$29,300.00
750.00
750.00
750.00
TOTAL PRODUCTION STAFF
5
37-00
TRANSPORTATION, LOCATIONS & STUDIO

TRANSPORTATION
37-01 TRAVEL COORDINATOR
Shoot Loc = (12HRS)
Layover = 24 HRS
Wrap = (12HRS)
37-02 LOCAL HIRE DRIVERS
1 Grip Truck
Shoot Loc = (12HRS)
Wrap = (12HRS)
37-42 EQUIPMENT RENTALS
(2) Production Vans
Production Grip Truck
Miscellaneous Truck
Miscellaneous Truck or Car
Star Wagon
Star Wagon
37-43 GAS &OIL
Gas & Oil
GRAND TOTAL TRANSPORTATION STAFF:
38-00
LOCATION
38-01 LOCATION MANAGER
Shoot Loc = (12HRS)
Wrap = (12HRS)
ASSISTANT LOCATION MANAGER
Shoot Loc = (12HRS)
Wrap = (12HRS)
379,640.00
Time/Quantity
0
0
0
0
Rate
Total
wks
wks
wks
wks
Total:
500.00
1,000.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
1 wk
4 wks
0 wks
Total:
1,000.00
1,500.00
0.00
7,000.00
1,000.00
6,000.00
0.00
1,000.00
1,800.00
350.00
350.00
350.00
350.00
350.00
350.00
1,000.00
1,000.00
27,600.00
4,000.00
7,200.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
1,400.00
4,000.00
4,000.00
7,500.00
7,500.00
7,500.00
1,000.00
550.00
450.00
5,200.00
3,000.00
2,200.00
0.00
750.00
450.00
350.00
2,250.00
1,800.00
0.00
4
4
4
4
4
4
4
4
4
4
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
Total:
1 ALLOW
Total:
$42,100.00
3 wks
4 wks
0 wk
Total:
3 wks
4 wks
0 wk
Page No.13
Anonymous
LOCATION (PA)
Shoot Loc = (12HRS)
Wrap = (12HRS)
38-02 SITE RENTALS/FEES/PERMITS
Site Personnel
Parking
Catering Space & Tents
Airconditioning
Permits & Fees
Total:
4,050.00
3 wks
4 wks
0 wk
Total:
300.00
300.00
0.00
2,100.00
900.00
1,200.00
0.00
wks
ALLOW
wks
ALLOW
wks
Total:
250.00
2,500.00
750.00
2,500.00
750.00
12,000.00
1,000.00
2,500.00
3,000.00
2,500.00
3,000.00
1 ALLOW
Total:
1,500.00
1,500.00
1,500.00
1 ALLOW
Total:
1,500.00
1,500.00
1,500.00
1 ALLOW
Total:
1,500.00
1,500.00
1,500.00
1 ALLOW
1 ALLOW
Total:
1,500.00
2,500.00
4,000.00
1,500.00
2,500.00
1,000.00
4,000.00
4,000.00
750.00
750.00
750.00
750.00
750.00
750.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
5,550.00
750.00
750.00
750.00
750.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
300.00
300.00
2,400.00
2,400.00
4
1
4
1
4
38-10 COURTESY PAYMENTS

Payment
MISCELLANEOUS LABOR
Additional Labor
38-12 STAGE RENTAL
Stage & Office Rental
STUDIO
Location/Studio & Cleaning Fee
Office Space
38-85 SECURITY
Truck and Locations
4 ALLOW
Total:
38-100 AIRFARES ATL

UPM
1st AD
2nd AD
Production Designer
Asst Art Director
DP
Operator
1st AC
Stedicam Operator
Costume Supervisor
Propmaster
Gaffer
Best Boy Electric
Key Grip
Dolly Grip
Best Boy Grip
Auditor
Asst Auditor
Sound Mixer
Boom Person
MU Artist
Hair Stylist
Miscellaneous
1
1
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
38-101 HOTEL
UPM
1st AD
8 wks
8 wks
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
fit
ALLOW
Total:
Page No.14
Anonymous
2nd AD
Production Designer
DP
Operator
1st AC
2nd Operator
2nd AC
Costume Supervisor
Propmaster
Gaffer
Best Boy Electric
Key Grip
Dolly Grip
Best Boy Grip
Auditor
Asst Auditor
Sound Mixer
Boom Person
MU Artist
Hair Stylist
Miscellaneous
8
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
38-102 PER DIEM

UPM
1st AD
2nd AD
Production Designer
DP
Operator
1st AC
Stedicam Operator
Stills Person
Costume Supervisor
Propmaster
Gaffer
Best Boy Electric
Key Grip
Dolly Grip
Best Boy Grip
Auditor
Asst Auditor
Sound Mixer
Boom Person
MU Artist
Hair Stylist
Miscellaneous
GRAND TOTAL LOCATION STAFF:
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
wks
ALLOW
Total:
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
days
Total:
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
1,500.00
13,500.00
2,400.00
2,400.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
75.00
75.00
75.00
75.00
75.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$54,900.00
TOTAL TRANSPORTATION, LOCATIONS AND STUDIO
6
39-01
PRODUCTION EQUIPMENT
Time/Quantity
CAMERA PACKAGE
GRAND TOTAL CAMERA PACKAGE VALUE: (Lens included)
TOTAL PRODUCTION EQUIPMENT
97,000.00
Rate
ALLOW
Total
35,000.00
35,000.00
Page No.15
Anonymous
7
40-01
CATERING
Time/Quantity
CATERING
36-11 CATERING
Main Unit
27 days
Extras Main Unit
18,225.00
10 days
1 ALLOW
27 days
Total:
1 ALLOW
Total:
1,500.00
1,500.00
1,500.00
45
10 days
Total:
Extras
15
10 days
Total:
10
CRAFT SERVICE MAN

Craft Service Labor
TOTAL CATERING
PRODUCTION EXPENDABLES
Time/Quantity
1 ALLOW
Total:
40-02 OFFICE-EQUIP RENT/SUPPLY

Office Supplies
Xerox
Fax Machine
Computers & Printers
Walkie Talkies
Tables and Chairs
Rate
67-00
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
ALLOW
Total:
1,250.00
0.00
150.00
1,500.00
2,500.00
2,500.00
7,900.00
1,250.00
0.00
150.00
1,500.00
2,500.00
2,500.00
0 ALLOW
Total:
0.00
0.00
0.00
68-00
Time/Quantity
GENERAL EXPENSES
68-10 WRAP PARTY/ CREW GIFTS
Crew Gift
Wrap Party
Rate
Total
0 days
4 wks
4 wks
Total:
0.00
700.00
700.00
5,600.00
0.00
2,800.00
2,800.00
1 ALLOW
Total:
5,000.00
5,000.00
5,000.00
1 ALLOW
1 ALLOW
Total:
1,500.00
1,500.00
3,000.00
1,500.00
1,500.00
$5,600.00
INSURANCE
67-01 PICTURE PACKAGE
Pic Package
GRAND TOTAL INSURANCE STAFF:
Total
8,650.00
PUBLICITY
65-01 PUBLICITY (Behind Scenes)
Unit Publicity
Shoot
Post
GRAND TOTAL PUBLICITY STAFF:
3,000.00
1,500.00
5,400.00
750.00
TOTAL EXPENDABLES
MISCELLANEOUS
1,000.00
750.00
750.00
1
1
1
1
1
1
40-03 TELEPHONE & TELEGRAPH

Installation
1,500.00
32,125.00
40-01 SHIPPING/MESSENGER
Fed-X, Equipment Shipping
65-00
Total
15.00
18,225.00
10.00
1,500.00
10.00
1,000.00
300.00
1,500.00
200.00
9,900.00
Total:
2nd Meals
Off Set Meals (Actors Rehearsals)
Office Craft Service
Rate
$5,000.00
Page No.16
Anonymous
68-95 PREVIEW EXPENSES

Preview
GRAND TOTAL GENERAL EXPENSES STAFF:
1 ALLOW
Total:
2,500.00
2,500.00
$5,500.00
TOTAL MISCELLANEOUS
10
70-00
SOUND AND MUSIC
16,100.00
Time/Quantity
MUSICIANS
70-01 MUSIC
Music
70-02 MUSIC EDITOR
Music Editor
GRAND TOTAL SOUND AND MUSIC STAFF:
Rate
11
EDITING AND FINISHING

EDITING STAFF
71-01 EDITOR
Travel/Prep
Shoot Loc
Post Prod.
71-02 ASSISTANT EDITOR
Travel/Prep
Shoot Loc
Post Prod.
71-03 DIT
Travel/Prep
Shoot Loc
Post Prod.
71-08 TELECINE OTHER
Color Correction
71-85 OTHER COSTS
Online Conform
Offline Storage
2 HardDrives
Camera Cards
71-15 OUTSIDE EQUIPMENT RENTALS
Digital Effects
Digital Other
Offline Edit
GRAND TOTAL EDITING STAFF:
72-00
POST PROD. SOUND

72-03 TRANSFER COSTS
Transfer
Total
1 ALLOW
Total:
3,500.00
3,500.00
3,500.00
1 ALLOW
Total:
3,500.00
3,500.00
3,500.00
$7,000.00
TOTAL SOUND AND MUSIC
71-00
2,500.00
7,000.00
Time/Quantity
Rate
Total
0 days
0 days
8 wks
Total:
0.00
0.00
1,500.00
12,000.00
0.00
0.00
12,000.00
0 days
0 days
4 wks
Total:
0.00
0.00
1,000.00
4,000.00
0.00
0.00
4,000.00
0 days
4 wks
1 wk
Total:
0.00
1,375.00
0.00
5,500.00
0.00
5,500.00
0.00
1 ALLOW
Total:
4,000.00
4,000.00
4,000.00
1
1
1
1
ALLOW
ALLOW
ALLOW
ALLOW
Total:
0.00
500.00
2,000.00
1,750.00
4,250.00
0.00
500.00
2,000.00
1,750.00
1 ALLOW
1 ALLOW
1 ALLOW
Total:
$31,250.00
500.00
500.00
500.00
1,500.00
500.00
500.00
500.00
1 ALLOW
Total:
750.00
750.00
750.00
72-06 ADR & FOLEY

Page No.17
Anonymous
ADR Stage
72-11 SOUND PACKAGE
Sound Effects Editing
GRAND TOTAL POST PROD. STAFF:
73-00
MAIN/END TITLES
73-01 MAIN/END TITLES
Titling/Closed Captions
1 ALLOW
Total:
1,000.00
1,000.00
1,000.00
1 ALLOW
Total:
750.00
750.00
750.00
1 ALLOW
Total:
0.00
0.00
0.00
$2,500.00
TOTAL EDITING AND FINISHING
ABOVE-THE-LINE
BELOW-THE-LINE
ABOVE & BELOW-THE-LINE
GRAND TOTAL
33,750.00
Budget Total
Budget Total
Budget Total
Budget Total
$299,425.00
$609,265.00
$908,690.00
$908,690.00
Page No.18

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Anonymous Budget 1mil Revised

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DATE PREPARED 4/18/2011

STORY AND SCRIPT

TOTAL STORY AND SCRIPT

PRODUCER & DIRECTOR

INDENDPENT PROD OVERHEAD

DATE PREPARED 4/18/2011

TOTAL PRODUCER AND DIRECTOR

GRAND TOTAL DAY PLAYERS:

DATE PREPARED 4/18/2011

GRAND TOTAL CASTING DIRECTION STAFF:

PRODUCER ATL TRAVEL & LIVING COSTS

GRAND TOTAL STUNT STAFF:

DATE PREPARED 4/18/2011

CAST ATL TRAVEL & LIVING COSTS

DATE PREPARED 4/18/2011

CAST PER DIEM

UNIT PRODUCTION MANAGER

FIRST ASSISTANT DIRECTOR

DATE PREPARED 4/18/2011

SECOND ASSISTANT DIRECTOR

POC/PROD. OFFICE COORDINATOR

PA RUNNER #1, #2, #3 (Local)

DATE PREPARED 4/18/2011

ASSISTANT CROWD PROM. COORINATOR

CROWD PROMOTION COORINATOR

GRAND TOTAL CPC STAFF:

22-02 ART DIRECTOR

22-03 ART PROD. ASST.

DATE PREPARED 4/18/2011

28-02 ASSITANT PROPERTY MASTER

23-03 ON SET DRESSER

DATE PREPARED 4/18/2011

Shoot Loc (12/HRS)

28-48 LOSS AND DAMAGES

30-02 BEST BOY GRIP

30-02 GRIPS #1 & #2

DATE PREPARED 4/18/2011

32-04 BEST BOY

32-05 OPERATING LABOR #1 & #2

1st CAMERA OPERATOR (A Unit)

2nd CAMERA STEADICAM OPERATOR (A&B Unit)

DATE PREPARED 4/18/2011

DATE PREPARED 4/18/2011

GRAND TOTAL PRODUCTION SOUND STAFF:

MAKEUP & HAIRDRESSING

DATE PREPARED 4/18/2011

TOTAL PRODUCTION STAFF

TRANSPORTATION, LOCATIONS & STUDIO

DATE PREPARED 4/18/2011

38-10 COURTESY PAYMENTS

38-100 AIRFARES ATL

DATE PREPARED 4/18/2011

38-102 PER DIEM

TOTAL TRANSPORTATION, LOCATIONS AND STUDIO

DATE PREPARED 4/18/2011

Extras Main Unit

CRAFT SERVICE MAN