LAB - WEEKLY ESTIMATE - SUPER 16MM

SHOOT WEEK TWO

DATE
5/22/2006
5/23/2006
5/24/2006
5/25/2006
5/27/2006

DEV.
ROLL NOS. FOOTAGE
18,19,20,9a
1,140
21,22,23,24
2,010
25,66
26,27,28,29
1,600
30,31,70
915
ESTIMATE
1,200

TOTAL

6,865

PRINT
FOOTAGE

7,071

DEV.
0.23

1,578.95

PRINT

SOUND
0.2

2969.82

1,373:00

0.42

TOTAL

Say
1,600
$3,000
$1,400 $6,000
Roll Nos These are from the camera sheets, useful for tying up the lab invoices and
pinpointing footage differences.
Lab Rates Taken from the quote from the lab.
Handy hint -

I always round my estimates to neat figures - they're much easier

The entry to the ledger would be:

debit expense 'Developing'
debit expense 'Processing'
debit expense 'Sound Transfers'
credit creditor 'Lab Name'

to deal with.

$1,600
$3,000
$1,400
($6,000)

LAB - ACTUAL INVOICES PAID

SHOOT WEEK TWO

INV. NO'S.

DETAIL

34599 Rls 18-20,9a

34602 Rls 21- 25,16b
34603 Ris 26 - 29
34615 Rls 30, 31, 7a
34619 Ms 32-34,19c, 22a
TOTAL
Accrual for

Shoot 2

Difference to be journalled

DEV.

PRINT

SOUND

TOTAL

275.61
486.33
377.60
195.70
285.64

569.09
475.64
790.44
2.00
667.44

277.88
365.88
299.64
183.45
275.67

1,12.2.58
1,827.85
1,467.68
381.15
1,228.75

1,620.88

3,004.61

1,402.52

6,028.01

1,600.00

3,000.00

20.88

4.61

The entry to the ledger would be:

debit expense
'Developing'
debit expense
'Processing'
debit expense 'Sound
Transfers'
credit creditor 'Lab
Name'

1,400.00
2.52

$20.88
$4.61
$2.52
###

6,000.00
28.01