TV Production Budgeting Worksheet

Name of Program Number of TV Episodes & duration Previous Funding Development Production 0.00 3200 0.00 3200

One Mic 4 x 25mins

TV DEVELOPMENT / SCRIPT Concept & Rights Research Story / Script / Writers Fees Other (specify) Development Subtotal 0.00 0.00 0.00 $0.00

0.00 0.00 0.00 0.00

$0.00

TV PRODUCTION Producer Fees (total incl. EP) Director Fees (total) Presenters / Actors / Talent Production Staff & Crew Studio / Locations Equipment Hire Wardrobe / Make-Up / Art Department Travel/Accommodations/Living Production Office / Admin Other (specify) Production Subtotal 0.00 0.00 100.00 200.00 2000.00 0.00 0.00 200.00 0.00 0.00

0.00 0.00 100.00 300.00 2300.00 2300.00 2300.00 2500.00 2500.00 2500.00
$2500.00

TV POST PRODUCTION Music & Copyright Library Footage & Copyright Film / Tape Stock Picture Post Production Audio Post Production Titles/Graphics Post Production Labor 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

TV Post Production Cont. Other (specify) Post Production Subtotal 0.00

0.00 0.00

TV MARKETING & ADMINISTRATION Marketing / Delivery Administration / Overheads Legal Insurance Sundry (e.g. finance, ACC etc.) Other (specify) Marketing/Admin Subtotal 500.00 0.00 0.00 0.00 0.00 0.00

500.00 500.00 500.00 500.00 500.00 500.00

500.00

Total Above The Line

3000.00

Total Below The Line Contingency Production Company Overhead

$3200.00 $200.00 $0.00

TOTAL TELEVISION PRODUCTION BUDGET

3200.00

Total Cost Per Episode

800.00