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Budget Outline – TV ¢

Pre-production Number Days Daily Cost Cost Total


1 Pre-production -– Story/script/development
Story and script fee 1 1 £500 £500 £500
Producer 1 6 £240 £1,440 £1,440
Director 1 6 £280 £1,680 £1,680
Production Coordinator N/A
Researcher 2 5 £120 £600 £600
Pre-production sub-total £4,220
Production
2.1 Producer/Director
Producer 1 7 £240 £1,680 £1,680
Director 1 7 £280 £1,820 £1,820
2.2 Crew – camera
Camera person 1 6 £300 £1,800 £1,800
Camera assistant N/A
2.3 Crew – sound
Sound recordist 1 6 £300 £1,800 £1,800
2.4 Crew – lighting
Lighting Engineer N/A
2.5 Production Coordinator
Production Coordinator N/A
2.6 Crew – Production assistant
Production Runner 1 6 £80 £560 £560
3 Production equipment (hired)
3.1 Camera 1 6 £75 £450 £450
3.2 Tripod 1 6 £10 £60 £60
3.3 Sound kit 1 6 £30 £180 £180
3.4 Lighting kit N/A
4 Presenters/actors/talent
4.1 Presenter N/A
5 SD Cards
5.1 32GB Cards N/A
6 Studio/locations
6.1 TV Studio N/A
7 Travel/transport
Rate 53p per mile N/A
Car Hire N/A
8 Wardrobe/make-up/art department N/A
9 Hotels/living N/A
Lunch N/A
Evening meal N/A
Hotel/B&B N/A
10 Other expenses – specify N/A
E.g. petty cash on location N/A
Production sub-total £8,350
Post-production
10.1 Producer/Director 1 9 £280 £2,520 £2,520
10.2 Editor 1 5 £250 £1,250 £1,250
10.3 Edit suite N/A
11 Graphics N/A
12 Copyright clearance N/A
Post-production sub-total £3,770
13 Office overheads N/A
14 Insurance N/A
Admin and overheads sub-total £0

Total pre-production £4,220

Total production/post-production £12,120

Contingency £1,634

Production fee £2,696

VAT on all items excluding travel and transport £3,617

Total production budget £24,287


704464994.xls

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