BBC MOVIE MAGIC BUDGET TEMPLATE

100 DEVELOPMENT
100-01 Prep Costs & Recce
100-02 Budgeting/Scheduling
100-03 Other Development Expenditure
110 STORY AND SCRIPT
110-01 Writers
110-02 Development
110-03 Script editor
110-04 Budget & Prep
110-05 Script Fee/neg checks
120 PRODUCERS
120-01 Producer
120-05 Producer - Expenses
120-99 Producer NI.
130 DIRECTORS
130-01 Directors
130-02 Director - expenses
140 PRINCIPAL CAST
140-01 Principal Cast
140-99 Artists NI.
160 OTHER NAMED CAST
160-01 Other cast for series
160-02 Overtime
160-03 Pension
160-04 Read-throughs
160-05 Post Sync
160-06 Child Parts
160-99 Other Cast NI
170 STANDINS/DOUBLES/STUNT
170-01 Stand-ins
170-02 Doubles
170-03 Stunt Arranger
170-04 Stuntmen
170-10 Stunt Equipment
170-99 Stand-Ins/Doubles/Stunts NI.
180 CROWD
180-01 Crowd
180-02 Chaperones & Tutors
180-99 Crowd/SA's/Walk-ons etc. NI.
190 CASTING
190-01 Casting Director
190-02 Casting Secretary
190-03 Casting Expenses
190-99 Casting NI.
200 ADVISORS
200-01 Choreographer
200-02 Dialogue Coach
200-03 Researcher
200-04 Interpreter
 200-05 Health & Safety Advisor
200-06 Other Technical Advisors
210 COPYRIGHT
210-01 Purchased Programme Material
210-02 Music Clearances and rights
210-03 Literary Rights
210-04 Other Rights
210-05 Negative Checks and Clearances
220 PRODUCTION MANAGEMENT
220-01 Associate Producer
220-02 Production Manager
220-03 Location Manager
220-04 Asst. Location Manager
220-05 Production Co-Ordinator
220-06 Production Assistant
220-07 Production Secretary
220-08 Producers Assistant
220-09 Post Production Supervisor
220-10 Production Accountant
220-11 Asst Prod. Accountant
220-12 Cashier
220-13 Payroll Service
220-14 Other Staff
220-99 Production Management NI.
230 ASST DIRECTORS/CONTINUITY
230-01 First Assistant Director
230-02 Second Assistant Director
230-03 Third Assistant Director
230-04 Continuity
230-05 Floor Manager
230-06 Assistant Floor Manager
230-07 Runner
230-08 Other Staff
230-99 AD and Continuity NI.
240 CAMERA CREW
240-01 Director of Photography
240-02 Camera Operator
240-03 Focus Puller
240-04 Clapper Loader
240-05 Grip
240-06 Camera Trainee
240-07 2nd Camera
240-99 Camera Crew NI.
250 CAMERA EQUIPMENT
250-01 Main Camera Package
250-02 Special Lenses/Filters/Extra kit
250-03 Grip Equipment
250-04 Equipment - Hire/Rental/Allowances
250-05 Cranes
250-06 Steadicam
250-07 Low Loaders
250-08 A Frame/Towbars/Lowloaders
250-09 Video Assist
250-10 Camera Consumables
260 LIGHTING CREW
260-01 Gaffer
260-02 Best Boy
260-03 Electrician/Equipment Truck Driver
260-04 Electrician/Genny Driver
260-05 Electrician Dailies
260-07 Additional Rigs/De-rigs
260-08 Sparks Overtime
260-09 Lighting Director
260-99 Lighting Crew NI.
270 LIGHTING EQUIPMENT
270-01 Main Lighting Package
270-02 Generators
270-03 Cherry Pickers/Additional kit etc.
270-04 Rigging Equipment
270-05 Lighting Consumables
270-07 Equipment - Hire/Rental/Allowances
280 SOUND CREW
280-01 Recordist/Mixer
280-02 Boom Operator
280-03 Sound Maintenance
280-04 Playback Engineer
280-05 2nd. Unit
280-10 Sound Supervisor
280-11 Sound Engineer
280-12 Other Staff
280-99 Sound Crew NI.
290 SOUND EQUIPMENT
290-01 Main Sound Package
290-02 Walkie Talkies
290-03 Sound Consumables
290-04 Equipment - Hire/Rental/Allowances
300 ART DEPARTMENT CREW
300-01 Designer
300-02 Art Director
300-03 Asst Art Director
300-04 Draughtsman
300-05 Storyboard Artist
300-06 Scenic Artists
300-07 Model Maker
300-08 Set Dresser
300-09 Props Master
300-10 Dressing Props
300-11 Props Buyer
300-12 Props Storeman
300-13 Other Staff
300-99 Art Department Crew NI.
310 ART DEPT EQUIP AND MATERIALS
310-01 Construction
310-02 Props Hired and Purchased
310-03 Action Vehicles
310-04 Action Props
310-05 SFX
310-06 Graphics
 310-07 Consumables
310-08 Tool Hire
310-09 Loss/Damage
310-10 Reinstatement
310-11 Prop Store
320 SET OPERATORS
320-01 Stand By Carpenter/Painter
320-02 Stand By Rigger
320-03 Stand By Painter
320-04 Stand By Plasterer
320-05 Stand By Stage Hand
320-06 Stand By Prop
320-07 Mechanic
320-09 Armourer
320-10 Nurse
320-11 Other
320-99 Set Operations NI.
330- Construction Labour
330-01 Construction Manager
330-02 Carpenters
330-03 Painters
330-04 Stagehands
330-05 Plasterers
330-06 Labourers
330-07 Practical Electricians
330-10 Construction Package
330-99 Construction Labour NI.
340- Striking Costs
340-01 Set Striking Labour
340-02 Striking Equip & Material
340-03 Set Storage
340-99 Set Striking Labour NI.
350- Special Fx. Labour
350-01 Special Effect Supervisor
350-02 Snr Special FX Technician
350-03 Special FX Technician
350-04 Special FX Trainee
350-99 Special Fx. Labour NI.
360- Special Fx. Materials
360-01 Sp.FX. Materials
360-02 Pyrotechnics
360-03 Rain/Wind Machines
360-04 Water Bowsers
360-05 Workshop
360-06 Sp.FX. Equipment
370 COSTUME CREW
370-01 Costume Designer
370-02 Assistant Costume Designer
370-03 Wardrobe Supervisor
370-04 Wardrobe Assistant(s)
370-05 Seamstresses
370-06 Wardrobe Dailies
370-99 Wardrobe Crew NI.
380 COSTUME MATERIALS
 380-01 Costumes purchased and rented
380-02 Costume Consumables
390 MAKE-UP CREW
390-01 Make Up Designer
390-02 Make Up Artist
390-03 Make Up Assistant
390-04 Make Up Dailies
390-05 Hairdresser
390-06 Assistant Hairdresser(s)
390-07 Hair Dailies
390-99 Make Up & Hair Crew NI.
400 MAKE UP MATERIALS
400-01 Make-up materials
400-02 Make-up consumables
400-03 Postiche
400-04 Wigs - Hired/Purchased/Maufactured
400-05 Prosthetics
410- Foreign Unit Crew & Equip
410-02 Assistant Directors
410-03 Camera
410-04 Lighting
410-05 Set Operations
410-06 Sound
410-07 Art Department
410-08 Special Effects
410-09 Wardrobe/Make-up/Hair
410-10 Editorial
410-11 Other
410-12 Fringes
420- OB/Video Crew & Equip.
420-01 Production crew/Equipment
420-02 Camera Crew/Equipment
420-03 Lighting Crew/Equipment
420-04 Sound Crew/Equipment
420-05 Editing Facilities
420-06 Design Package
420-07 Other
420-99 OB Crew NI.
430 FILM STAGE RENTALS
430-01 Stage Rental/Preparation
430-02 Stage Rental/Shooting
430-03 Stage Rental/Striking
430-04 Lot and Tank
430-05 Office Rental
430-06 Furniture
430-07 Studio Trolley Service
430-08 Studio Handling Charge
430-09 Hospitality
430-10 Rehearsal Rooms
430-11 Dressing Rooms
430-12 Props Store
430-13 Camera Store
430-14 Wardrobe Store
430-15 Construction Workshop
 430-16 Carpenters Shop
430-17 Paint Shop
430-18 Plasterers Shop
430-19 Storage
430-20 Power
440- Studio Rentals
440-01 Set and Light
440-02 Studio Rent
440-03 Strike and de-rig
440-04 Gallery inc Light control
440-05 Sound control room
440-06 Cameras
440-07 Sound equipment
440-08 VTR
440-09 Autocue
440-10 Electronic Caption Equip
440-11 Audience seating
440-12 Dressing rooms/offices
440-13 Package Deal
450- Studio Crewing
450-01 Resource Co-ordinator
450-02 Lighting Director
450-03 Sound Supervisor
450-04 Video Effects Supervisor
450-05 Camera Supervisor
450-06 Cameraman
450-07 Sound Crew
450-08 Sound Tape & Grams Op
450-09 Vision Mixer
450-10 Floor Manager
450-11 AFM
450-12 Floor Assistant
450-13 Lighting Vision Control
450-14 Sen Prodn Electrician
450-15 Production Electrician
450-16 Engineers
450-17 Caption Operator
450-18 Other misc studio staff
450-99 Studio Crew NI.
460 LOCATION FACILITIES
460-02 Location storage
460-03 Locn Permits/Permissions
460-04 Other Location Facilities
460-05 Parking and coning
460-06 Theatre Hire for Rushes
460-07 Police & Security
460-08 Paramedics/Unit Nurse
460-09 Gratuities
460-10 Aerial Photography
470 TRAVEL & TRANSPORT
470-01 Fares incl. Recce & Filming
470-02 Coaches/Minibuses
470-03 Hire Cars
470-04 Chauffeur Cars
 470-05 Camera Truck
470-06 Grip Truck
470-07 Stand-By Props Truck
470-08 Dressing Props Truck
470-09 Set Transport
470-10 Construction Stand-By
470-11 Wardrobe Truck
470-12 Costume & Make Up Vehicles
470-13 Mobile Dressing Room/Artist Caravans
470-14 Honeywagons
470-15 Mobile Offices
470-16 Dining Bus
470-17 Bikes & Taxis
470-18 Fuel, Oil, etc
470-19 Mileage
470-20 Couriers
470-21 Freight
470-22 Carnets & Agents Fees
470-23 Excess Baggage
470-24 Visas
470-25 Other
480 HOTEL & LIVING
480-01 Reconnaissance Trips
480-02 Unit Hotel
480-03 Artists Hotel
480-04 Foreign Staff Hotel
480-05 Unit Catering
480-06 Artists Catering
480-07 Crowd Catering
480-08 Laundry
480-09 Meal Allowances
480-10 Per Diems
490 FILM STOCK, EDIT & FILM PROCESSING
490-01 Film stock - 16mm incl. Super 16mm
490-02 Film stock - 35mm
490-03 Developing
490-04 Rush Printing
490-05 Rushes Reprints
490-06 Negative Transfer to Beta incl. prep.
490-07 Location Sound stk 1/4"
490-08 Location Sound stk Dat
490-09 Magnetic Transfer
490-10 Telecine Transfer
490-11 Video copy
490-12 Sound Synching
490-13 Clone Dat
490-14 Video Shoot stock
490-15 Video Rushes Transfer
490-16 Video Copies - Beta
490-17 Video Copies - VHS
490-18 Flex Discs
490-19 Digi Beta Tapes
500 EDIT FACILITIES PICTURE
500-01 Non Linear Edit incl. Ed.
 500-02 Supervising Editor
500-03 Editor Only
500-04 Assistant Editor(s)
500-05 Post Prod. Co-ord. (PPR)
500-06 Trainee Editor
500-07 Cutting Room Rental
500-08 Non-Linear Equipment
500-09 Additional Memory Hire
500-10 Beta/VHS video stock
500-11 Negative Cutting
500-12 Answer Print
500-13 Low Contrast Print
500-14 Misc. Lab Charges
500-15 Cutting Room Equipment
500-16 Viewing Theatre
500-17 Cutting Copy Dupes
500-18 VT Edit Simple
500-19 Additional D3 Machine
500-20 Aston Caption
500-21 V/O Booth
500-22 VT Edit Complex (3 M/C)
500-23 VT Edit Complex (4 M/C)
500-24 Charisma Channel
500-25 Additional Channel DVE
500-26 Digital Editing Simple
500-27 Digital Editing Complex
500-28 Avid Suite incl. Editor
500-29 Editing Consumables
500-30 Other
500-99 Post Production Staff NI.
510 EDIT FACILITIES SOUND
510-01 Digit.Sound Prep incl.Ed.
510-02 Sypher Preparation
510-03 Dubbing Editor Only
510-04 Asst. Dubbing Editor
510-05 Dialogue Editor
510-06 Effects Editor
510-07 Music Editor
510-08 Cutting Room Rental
510-09 Cutting Room Sound Equip.
510-10 ADR Theatre
510-11 Foley Recording Theatre
510-12 Foley Artists
510-13 Commentary to Picture
510-14 Sound Stock
510-15 Sound Fx. Selection
510-16 Sound Transfer
510-17 Specialist Sound Fx.
510-18 Digital Mix incl. Theatre
510-19 Sound Layback
510-20 Dubbing Theatre Analogue
510-21 Sypher Dubbing
510-22 Sound Lay Off
510-23 Sound Lay Back
 510-24 Miscellaneous Charges
510-25 Package Deal
510-99 Post Production Sound Staff NI.
520 EDIT FACILITIES PIC / SOUND
520-01 Complex Film Trf./Grading
520-02 Additional D3/Beta
520-03 Autoconform
520-04 Transmission Review
520-05 Tape Trf. - Digibeta
520-06 Tape Trf. - D3
520-07 Tape Trf. - Umatic
520-08 Tape Trf. - VHS Copyshop
520-09 Tape Trf. -DVD
520-10 Tape Trf. - Film Record
520-11 Tape Trf. - Other
520-12 Video Tape Playback
520-13 B/cast Standards Convers.
520-14 Video Stock
520-15 Aspect Ratio Conversion
530 OPTICALS / VIDEO FX
530-01 Video fx. Supervisor
530-02 Digital Fx. incl. staff
530-03 Video Fx.Edit Suite/Staff
530-04 CGI Package
530-05 Process Photography
530-06 Camerman
530-07 Projectionist
530-08 Other Process Crew
530-09 Process Plates
530-10 Process Equipment
530-11 Blue Screen
530-12 Lab Opticals
530-13 Optical Design/Shoot
530-14 Opticals Dev/Print
530-15 Other Lab Chgs. incl.I/P
530-16 Lib.&Lab.Fees Stock Shots
530-99 Video Fx. Staff NI.
540 GRAPHICS
540-01 Title Design Package
540-02 Graphic Designer
540-03 Asst Designer
540-04 Main Titles & Credits
540-05 Sub Titles
540-06 Rostrum Camera
540-07 Computer Graphics
540-08 Caption Generator
540-09 Aston Operator
540-10 Other
540-99 Graphics staff NI.
550 MUSIC
550-01 Composer
550-02 Music Supervisor
550-03 Orchestration/Copying
550-04 Musical Director
 550-05 Musicians
550-06 Fixer/Booking Fees
550-07 Doubling
550-08 Soloists
550-09 Choir
550-10 Special Instrument Hire
550-11 Hire of Music
550-12 Porterage
550-13 Music Studio
550-14 Recording Engineer
550-15 Music Transfers
550-16 Stock 2"/Adats/Dats/Cass.
550-17 Other
550-18 Travel Expenses
550-19 Living Expenses
550-20 Music Copyright
550-21 Copyright Clearance
550-22 MCPS
550-23 PRS
550-24 Musicians Union
550-25 Music Publishing
550-26 Additional Rights
550-27 Commercial Recording
550-28 Music Package
550-99 Musicians NI.
560 DELIVERY REQUIREMENTS
560-01 BBC TX Deliverables
560-02 WW Deliverables
560-03 Interpositive
560-04 Internegative
560-05 1st. Trial Print
560-06 Show Print
560-07 Textless Title Print
560-08 Magnetic Stock
560-09 WGBH Deliverables
560-10 Quality Assessment Review
560-11 Access Materials
560-12 Trailer/Promos
560-13 Vaults
560-14 BFI Archive Copy
560-15 Dolby Licence
560-16 Multi - Media Production
560-17 Copyright Reg Print (US)
560-18 Other Delivery Items
600 PUBLICITY
600-01 Unit Publicist
600-02 Publicity Secretary
600-03 Publicity Expenses
600-04 Stills Cameraman
600-05 Stills Camera & Access.
600-06 Stills processing
600-07 Stills stock & consumables
600-08 Electronic Press Kit
600-09 Press Launch
 600-10 Transmission Cards
600-11 Other publicity costs
600-99 Publicity Staff NI
610 PROD OFFICE EQUIP & CONS
610-01 Office Accommodation
610-02 Furniture & Fittings
610-03 IT Equipment & Software
610-04 Office Car Parking
610-05 Printing Costs & Stationery
610-06 Telephones & Postage
610-07 Facsimiles
610-08 Office Subsistence
610-09 Consumables
610-10 Other
620 MISCELLANEOUS EXP
620-01 Post Prod/Release Scripts
620-02 Transcription costs
620-03 Translation costs
620-04 Censors Fee
620-05 Medical Fees/Inoculation
620-06 Protective Clothing
620-07 MPAA Fee
620-08 PACT Subscriptions
620-09 Foreign Artists Equity Subs
620-10 Library Charges
620-11 Other sundry expenses
630 INSURANCE
630-01 Production Insurance prem
630-02 Motor Insurance prem
630-03 Special Risks prem
630-04 Artists medicals
630-05 Excess/Deductibles
630-06 Loss and Damage
630-07 Errors and Omissions Ins
650 FINANCE & LEGAL
650-02 Exchange gain/loss
650-03 Production audit
650-04 Prod Co Legal Fees
650-05 Negative Checks
650-06 Other legal fees
660 INCOME / SALE OF ASSETS
660-01 Sale of production assets
660-02 Other income
670 OVERHEAD
670-01 Production Company Fee
670-02 Other Overheads
680 COMPLETION GUARANTOR
680-01 Completion Guarantor
690 CONTINGENCY
690-01 Contingency
690-02 Specific Contingency