Alpha Budget

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ABOVE THE LINE

STORY AND AMOUNT X RATE TOTAL


RIGHTS
Story writer 1 1 10,000 10,000
Script writer 1 1 20,000 20,000
Script copies 4 4 10 160
SUBTOTAL 30,160

DESIGNERS UNIT AMOUNT X RATE TOTAL


Character designers 3 1 20,000 60,000
Dialogue recording 4 1 25,000 100,000
Storyboard artist 2 1 30,000 60,000
Character, prop 1 1 32,000 32,000
Layout artist
SUBTOTAL 252,000

SOUND AMOUNT X RATE TOTAL


PRODUCTION UNIT
Sound Editor 1 1 40,000 40,000
Assistant Editor 1 1 32,000 32,000
SUBTOTAL 72,000

PRODUCTION AMOUNT X RATE TOTAL


STAFF
Special effects 2 1 50,000 100,000
Compositing 1 1 45,000 45,000
SUBTOTAL 145,000

OTHER EXPENSES AMOUNT X RATE TOTAL


PUBLICITY
Graphic artist 1 1 18,000 18,000
Sales agent 1 1 12,000 12,000
SUBTOTAL 30,000

GRAND TOTAL 529,160

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