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  • The Budget Format

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    Rasheed Ahmed
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    The budget document outlines costs for "The Analyst" TV program over 26 episodes. It includes one-time costs of ₹30,000 for set design, construction, animation, and music. Recurring costs are ₹35,500 per episode for staff like the producer, director, script writer, host, and technical roles. The total project cost is ₹875,000 with a monthly cash requirement of ₹284,000.

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    The budget document outlines costs for "The Analyst" TV program over 26 episodes. It includes one-time costs of ₹30,000 for set design, construction, animation, and music. Recurring costs are ₹35,500 per episode for staff like the producer, director, script writer, host, and technical roles. The total project cost is ₹875,000 with a monthly cash requirement of ₹284,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    35 views7 pages

    The Budget Format

    Uploaded by

    Rasheed Ahmed
    The budget document outlines costs for "The Analyst" TV program over 26 episodes. It includes one-time costs of ₹30,000 for set design, construction, animation, and music. Recurring costs are ₹35,500 per episode for staff like the producer, director, script writer, host, and technical roles. The total project cost is ₹875,000 with a monthly cash requirement of ₹284,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 7

    Budget For the Program: The Analyst

    Total # of Episodes: Frequency (Episodes / week): S. NO. 1 2 3 4 5 Particulars Set Design Set Construction Graphics and Animation Music Total one-time cost 26 2 In-house Out-source 5000 5000 10000 10000 30000 Date:

    One Time Cash Requirement 5000 5000 10000 10000 0 30000 Total Project Cost In-House 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Out-Source 130000 78000 0 0 0 52000 0 52000 26000 52000 52000 78000 130000 104000 26000 13000 26000 26000 0 0 0 845,000 Monthly Cash Requirement 40000 24000 0 24000 0 16000 0 16000 8000 16000 16000 24000 40000 32000 8000 4000 8000 8000 0 0 0 284,000

    S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

    Particulars Producer Director Script Host Participants Research & coordination Assistant Producers Assistant Directors Makeup Cameramen Editor ENG Location Editing Tapes Transport Refreshment Miscellaneous

    Cost/unit 5000 3000 3000 2000 2000 1000 1000 1000 1500 5000 2000 200 500 1000 1000

    Per Episode Cost In-House Out-Source In-House Out-Source (Qty) (Qty) Cost Cost 1 0 5000 1 0 3000 0 0 1 0 3000 0 0 1 0 2000 0 0 1 0 2000 1 0 1000 2 0 2000 2 0 2000 2 0 3000 1 0 5000 2 0 4000 5 0 1000 1 0 500 1 0 1000 1 0 1000 0 0 0 0 0 0 0 35,500

    Total Total Per Episode Cash Cost Total Project Cash Cost Total Per Episode Value Total Project Value 35,500 875,000 35,500 875,000 Proposed by: Name:

    Signature:

    Budget For the Program: The Analyst


    Total # of Episodes: Frequency (Episodes / week): S. NO. 1 2 3 4 5 Particulars Set Design Set Construction Graphics and Animation Music Total one-time cost 26 2 In-house Out-source 5000 5000 10000 10000 30000 Date:

    One Time Cash Requi 5000 5000 10000 10000 0 30000

    S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

    Particulars Producer Director Script Host Participants Research & coordination Assistant Producers Assistant Directors Makeup Cameramen Editor ENG Location Editing Tapes Transport Refreshment Miscellaneous

    Cost/unit 5000 3000 3000 2000 2000 1000 1000 1000 1500 5000 2000 200 500 1000 1000

    Per Episode Cost In-House Out-Source In-House Out-Source (Qty) (Qty) Cost Cost 1 5000 0 1 3000 0 0 0 1 0 3000 0 0 1 0 2000 0 0 1 2000 0 1 0 1000 1 1 1000 1000 2 2000 0 2 0 3000 1 0 5000 2 4000 0 5 0 1000 1 0 500 1 0 1000 1 0 1000 0 0 0 0 0 0 17,000 18,500

    Total Total Per Episode Cash Cost Total Project Cash Cost Total Per Episode Value Total Project Value 18,500 433,000 35,500 875,000 Proposed by: Name:

    One Time Cash Requirement 5000 5000 10000 10000 0 30000 Total Project Cost In-House 130000 78000 0 0 0 0 0 52000 0 26000 52000 0 0 104000 0 0 0 0 0 0 0 442,000 Out-Source 0 0 0 0 0 52000 0 0 26000 26000 0 78000 130000 0 26000 13000 26000 26000 0 0 0 403,000 Monthly Cash Requirement 0 0 0 24000 0 16000 0 0 8000 8000 0 24000 40000 0 8000 4000 8000 8000 0 0 0 148,000

    Signature:

    Host Participants Researchers Resarch Material Script Producer Asssistant Producers Director Assistant Directors Cameramen Editor ENG Special shoot requirements Editing Animation Set design Set Construction Makeup Venue Tapes Music Transport Refreshment Miscellaneous

    1000 500 500

    S. No. 10 13 14 16

    Item Music Set design Set Construction Animation

    Cost/unit

    Per Episode Cost In-House OutIn-House Source (Qty) (Qty) Cost 3000 1 0 1500 1 1500 4000 1 4000 2500 1 2500

    Total Project Cost OutSource In-House Cost 3000 0 0 39000 0 104000 0 65000

    S. NO. 1 2 3 4 5

    Particulars Set Design Set Construction Graphics and Animation Music

    In-house

    Out-source

    Cash Requireme

    Producer Director Script Host Participants Researchers Resarch Material Asssistant Producers Assistant Directors Makeup Music Cameramen Editor Set design Set Construction ENG Animation Location Special shoot requirements Tapes

    Transport Refreshment Miscellaneous

    Total Project Cost OutSource 78000 0 0 0

    Monthly Cash Requirem ent 12000 0 0 0

    Cash Requirement

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