FILM COMPANY PTY LTD - PRODUCTION NAME

Cast Master File

Agents Name Agents Fax

Role Full Name Address
Week End

SHANAHAN MANAGEMENT Agents Address

ELIZABETH MADONNA DIVA , 05/10/2007

Gross Fee

Main GL Code 66430 Payment Contracted Fee for 50 Hours (Additional)

Cancellation Holiday Pay

66430 5,000.00

Week Ending

Units
Other

Rate

5,000.0000
Rehearsal

Total

B No.

Overtime

Post Sync

Postpone

Per Diems

Hold Over

Wardrobe

Salary Sac

Total Gross

05/10/2007

118

5000.00 5378.79 Tax 2124.00 Nett 3254.79

378.79 Taxation 2124.00 Adjustment 0.00- Nett Pay

5378.79 3254.79

YTD Totals Gross

Totals For: Gross Fee Overtime Post Sync

SHANAHAN MANAGEMENT 5000.00 0.00 0.00 0.00 0.00 Holiday Pay Travel Per Diems Hold Over Rehearsal Loading 378.79 0.00 0.00 0.00 0.00 0.00 Other Delayed Meal Break Kilometrage Redundancy ETP 0.00 0.00 0.00 0.00 0.00 Salary Sacrifice 0.00 Total Gross Taxation Adjustments Nett Pay 5378.79 2124.00 0.003254.79

Postponement 0.00 Cancellation GST

Goldfinger Systems Pty Ltd.

09/10/2007

2:49 PM

Grand Totals Gross Fee Overtime Post Sync Cancellation GST 5000.00 0.00 0.00 0.00 0.00 Holiday Pay Travel Per Diems Hold Over Rehearsal Loading 378.79 0.00 0.00 0.00 0.00 0.00 Other Delayed Meal Break Kilometrage Redundancy ETP 0.00 0.00 0.00 0.00 0.00 Salary Sacrifice 0.00 Total Gross Taxation Adjustments Nett Pay 5378.79 2124.00 0.003254.79

Postponement 0.00

Goldfinger Systems Pty Ltd.

09/10/2007

2:49 PM