Drama Budget

Above the Line Costs, Page 1 of 1

ACC#
001-00
001-01
001-02
001-03

Description
Script Development
Story Rights
Scriptwriter/screenplay
Scriptwriter/screenplay

002-00
002-01

Production
Producer

003-00
003-01
003-02

Direction
Director
Director of Photography

004-00
004-01
004-02
004-03
004-04

Artists
Guy - Sam Binding
Policeman - Eduardo Locatelli
Girlfriend - Not yet known
Runner - Liam McGuire

Amount
0
1
1

Units
Buy-out
First 3 Drafts
Further Drafts

Rate
Sub-Total
0.00
0.00
605.00
605.00
484.00
484.00
Total for 001-00
Amount
Units
Rate
Sub-Total
19
Day
175.00
3,325.00
Total for 002-00
Amount
Units
Rate
Sub-Total
2
Day
200.00
400.00
2
Day
150.00
300.00
Total for 003-00
Amount
Units
Rate
Sub-Total
2
Day
323.00
646.00
1
Day
323.00
323.00
1
Day
323.00
323.00
1
Day
323.00
323.00
Total for 004-00
TOTAL ABOVE THE LINE COSTS (Page 1 of 1)

VAT?
0.00
121.00
96.80
217.80
VAT?
665.00
665.00
VAT?
80.00
60.00
140.00
VAT?
129.20
64.60
64.60
64.60
323.00
1,345.80

TOTAL
0.00
726.00
580.80
1,306.80
TOTAL
3,990.00
3,990.00
TOTAL
480.00
360.00
840.00
TOTAL
775.20
387.60
387.60
387.60
1,938.00
8,074.80

Drama Budget

Below the Line Costs, Page 1 of 4

ACC#
005-00
005-01

Description
Crew-Camera
Camera Operator

006-00
006-01

Crew-Lighting
Gaffer / Electrician

007-00
007-01

Crew-Sound
Sound Engineer/Mixer

008-00
008-01

Grips - Camera Set-ups

Grips

009-00
009-01
009-02

Supporting Artists
Extras, Crowds etc.
Chaperones - (parents or guardians of any child actors used)

010-00
010-01

Production Management Team

1st Assistant Director

Amount
2

Units
Day

Rate
Sub-Total
276.00
552.00
Total for 005-00
Amount
Units
Rate
Sub-Total
1
Day
1.00
1.00
Total for 006-00
Amount
Units
Rate
Sub-Total
2
Day
262.00
524.00
Total for 007-00
Amount
Units
Rate
Sub-Total
2
Day
243.00
486.00
Total for 008-00
Amount
Units
Rate
Sub-Total
0
Day
1.00
0.00
0
Day
1.00
0.00
Total for 009-00
Amount
Units
Rate
Sub-Total
2
Day
219.00
438.00
Total for 010-00
SUB-TOTAL BELOW THE LINE COSTS (Page 1 of 4)

VAT?
110.40
110.40
VAT?
0.20
0.20
VAT?
104.80
104.80
VAT?
97.20
97.20
VAT?
0.00
0.00
0.00
VAT?
87.60
87.60
312.60

TOTAL
662.40
662.40
TOTAL
1.20
1.20
TOTAL
628.80
628.80
TOTAL
583.20
583.20
TOTAL
0.00
0.00
0.00
TOTAL
525.60
525.60
1,875.60

Drama Budget

Below the Line Costs, Page 2 of 4

ACC#
011-00
011-01
011-02
011-03
011-04
011-05
011-06
011-07
011-08
011-09
011-10
011-11
011-12

Description
Production Equipment - Hire Costs
Canon EOS 600D
Sachtler 18 S1 Tripod
Steadicam Pilot HD
Panasonic BT-LH1700 (HD-SDi)
150w Dedo Light Kit
Lastolite Reflectors
Rode NTG-2 Shotgun Mic Kit
YAMAHA STAGEPAS 300 PA SYSTEM
Boom Pole - 2 metre or 3 metre
Sennheiser HD25 Headphones
Hague CamCrane K16DV with manual tilt control
Losmandy 3-leg Spider Dolly with 40ft FlexTrak

Amount
2
2
1
2
1
1
2
2
2
2
2
1

Units
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day

012-00
012-01
012-02

Tape/Card Stock
Shooting Tapes (make and model)
COMPACT FLASH CARDS

Amount
0
2

Units
Per 60 minute tape
Per 32GB card

013-00
013-01
013-06

Picture/Sound Post-Production
Video Editor
Video Edit Suite -manchestereditsuite

Amount
2
2

Units
Day
Day o

014-00
014-01
014-02

Music (see http://www.prsformusic.com/Pages/Rights.aspx)

Composer/free copyright music
Royalty fees for use of existing music and performances (see

Amount
0
0

Units
Buy-out
Negotiated rate

Rate
Sub-Total
34.00
68.00
30.00
60.00
120.00
120.00
50.00
100.00
50.00
50.00
5.00
5.00
10.00
20.00
40.00
80.00
5.00
10.00
1.00
2.00
55.00
110.00
60.00
60.00
Total for 011-00
Rate
Sub-Total
1.00
0.00
10.00
20.00

VAT?
13.60
12.00
24.00
20.00
10.00
1.00
4.00
16.00
2.00
0.40
22.00
12.00
137.00
VAT?
0.00
4.00

TOTAL
81.60
72.00
144.00
120.00
60.00
6.00
24.00
96.00
12.00
2.40
132.00
72.00
822.00
TOTAL
0.00
24.00

Total for 012-00

Rate
Sub-Total
219.00
438.00
90.00
180.00
Total for 013-00
Rate
Sub-Total
0.00
0.00
0.00
0.00

4.00
VAT?
87.60
36.00
123.60
VAT?
0.00
0.00

24.00
TOTAL
525.60
216.00
741.60
TOTAL
0.00
0.00

Total for 014-00

0.00

0.00

SUB-TOTAL BELOW THE LINE COSTS (Page 2 of 4)

264.60

1,587.60

Drama Budget

Below the Line Costs, Page 3 of 4

ACC#
s
015-01
015-02

Description
Location Rental
Bruno's House 79a Russell street - 1 Day
Sulham Woods - 1 Day

017-00
017-01
017-02
017-03
017-05
017-06
017-07

Props
Rope - Amazon
Shovel - Amazon
Notepad - Amazon
Fake Dog - Toys R Us
Bin Bag - Tesco
Police Tape - Amazon

018-00
018-01
018-02

Costumes
Police Uniform
Prison Outfit

019-00
019-03
019-04

Hair and Make-up

Make-up Special Effects: Blood
Hair and Make-up Artist

Amount
1
1

Units
Daily
Daily

Rate
Sub-Total
0.00
0.00
0.00
0.00
Total for 015-00
Amount
Units
Rate
Sub-Total
1
Per item
3.99
3.99
1
Per item
11.63
11.63
1
Per Item
6.99
6.99
1
Per Item
8.99
8.99
1
Per Item
1.99
1.99
1
Per item
6.47
6.47
Total for 017-00
Amount
Units
Rate
Sub-Total
1
Per Day
######
125.00
1
Per Day
87.00
87.00
aCC#
Amount
Units
Rate
Sub-Total
1
Group
45.00
45.00
2
Daily
######
600.00
Total for 019-00
SUB-TOTAL BELOW THE LINE COSTS (Page 3 of 4)

ACC#

Description

020-00

Travel/Transport
Amount
Recce/Pre-Prod Costs (50p per mile in own vehicle, or standard class fare on public transport)
6

Units
Miles

VAT?
0.00
0.00
0.00
VAT?
0.80
2.33
1.40
1.80
0.40
1.29
8.01
VAT?
25.00
17.40
42.40
VAT?
9.00
120.00
129.00
179.41

TOTAL
0.00
0.00
0.00
TOTAL
4.79
13.96
8.39
10.79
2.39
7.76
48.07
TOTAL
150.00
104.40
254.40
TOTAL
54.00
720.00
774.00
1,076.47

Below the Line Costs Page 4 of 4

020-01

Rate
0.50

Sub-Total
3.00

VAT?
0.60

TOTAL
3.60

Drama Budget

020-02
020-03
021-00
021-01
022-00
022-01
022-02
022-03
023-00
023-01
023-02
023-03

Miles
Miles

0.50
15.00
1.00
30.00
Total for 020-00
Amount
Units
Rate
Sub-Total
Catering
Per Diem (food allowance) or Catering Cost
2
Per day
85.00
170.00
Total for 021-00
Production Office
Amount
Units
Rate
Sub-Total
Office Rental - inc. business rates, furniture, lighting, heating, electricity, phones & broadband3
Per week
######
1,200.00
HP Workstation Z230 SFF
10
Lease
8.95
89.50
Canon PIXMA MG3250 All-In-One Wi-Fi Inkjet Printer.
1
Purchase
39.99
39.99
Total for 022-00
Miscellaneous Expenses
Amount
Units
Rate
Sub-Total
Stationery - Pens, Paper, Printing Costs, Envelopes, Staples etc.
1
Monthly requirements 20.00
20.00
Mobiles - monthly rental and estimated costs (for production team only)
1
Monthly requirements 44.00
44.00
Postage and Courier costs
0
Monthly requirements
0.00
0.00
Total for 023-00
SUB-TOTAL BELOW THE LINE COSTS (Page 4 of 4)
TOTAL ABOVE-THE-LINE
TOTAL BELOW-THE-LINE

3.00
6.00
9.60
VAT?
34.00
34.00
VAT?
240.00
17.90
8.00
265.90
VAT?
4.00
8.80
0.00
12.80
322.30
1,345.80
1,078.91

18.00
36.00
57.60
TOTAL
204.00
204.00
TOTAL
1,440.00
107.40
47.99
1,595.39
TOTAL
24.00
52.80
0.00
76.80
1,933.79
8,074.80
6,473.46

TOTAL ABOVE & BELOW-THE-LINE

2,424.71

14,548.26

CONTINGENCY (10%)

242.47

1,454.83

GRAND TOTAL

2,667.18

16,003.09

Production Costs-Crew
Production Costs-Cast

30
30