Budget!

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Production:

Length: 2 minutes
Location: St James' Church
Account #
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021

Category
Script & Rights
Producer
Director
Cast
Travel
Hotel & Lodging
Food
Camera
Lighting
Sound
Locations
Art Dept
Office Expenses
Petty Cash
Film or Tape Stock
Lab
Insurance
Editing
Shipping
Still Photos
Contingency

022 Final Post Online


023 Final Post Mix
024 Marketing

Sheet # 1
Page # 1

Budget Draft Date: 10th October 2011


Shooting Dates: 15-16th October 2011

Specifics

Kit, Crew, Expendables


Kit, Crew, Expendables
Kit, Crew, Accessories
Fees & Permits
Props, Wardrobe etc.
Paper supplies, fax, internet etc.
Xbox 360 and video games for entertainment
Developing, dailies, etc.

Photographer, film, developing, etc.


10% of production costs
Conform, Color Correction, etc.
Sound mixing session
Festival fees, screeners, postage

Cost
w/Tax
Budget
Actual Cost
10,000.00 16,000.00 20,000.00
16,000.00
2,000.00
2,400.00
3,000.00
2,400.00
3,000.00
3,600.00
5,000.00
3,600.00
2,000.00
2,400.00
3,000.00
2,400.00
ABOVE THE LINE TOTAL:
60.00
N/A
80.00
60.00
N/A
N/A
N/A
N/A
125.00
N/A
150.00
125.00
240.00
288.00
300.00
288.00
100.00
120.00
150.00
120.00
40.00
48.00
100.00
48.00
600.00
720.00
750.00
720.00
155.00
341.00
400.00
341.00
25.00
N/A
50.00
25.00
250.00
291.00
300.00
291.00
6.00
7.20
10.00
7.20
N/A
N/A
N/A
N/A
1,500.00
1,800.00
3,000.00
1,800.00
1,200.00
1,440.00
2,000.00
1,440.00
N/A
N/A
N/A
N/A
60.00
72.00
100.00
72.00
N/A
N/A
N/A
N/A
PRODUCTION TOTAL:
500.00
N/A
1,000.00
500.00
N/A
N/A
N/A
N/A
250,000.00 300,000.00 300,000.00 300,000.00
POST PRODUCTION TOTAL:
$314,237
GRAND TOTAL ESTIMATE:
GRAND TOTAL BUDGET:
ACTUAL GRAND TOTAL:

$325,000
$350,000
$314,237

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