budget

BUDGET TOP SHEET
$

11 Development           15,000
12Story & Other Rights           10, 000
13Continuity & Treatment           8,500
14 Producers Unit             400,000
15 Directors Unit             900,000.00
16 Talent             900, 000.00
17 A-T-L Travel/Living           1900.00
TOTAL ABOVE-THE-LINE           13,860,836.00
                 
21 Production Staff             765,961.00
22 Art Direction             354,946.00
23 Set Construction           2,095,215.00
24 Set Decoration             1,078,391.00
25 Property Department           1,093,558.00
26 Camera Operations           867,782.00
27Electric Operations           269,820.00
28 Grip Operations             122,559.00
29 Production Sound           141,861.00
30 Mechanical Effects           1,262,802.00
31 Special Visual Effects           3,600,000.00
32 Set Operations             77,501.00
33 Wardrobe Department           750,545.00
34 Makeup & Hair Department           120,000.00
35 Location Department           283,569.00
36 Transportation Department           55,911.00
37 Videotape Department           74,744.00
38 Studio Facilities             375,000.00
39 Atmosphere             322,152.00
40 Production Film & Lab           144,000.00
42 Second Unit             48,000.00
TOTAL PRODUCTION           00,000,00.00
                 
51 Editing             150,000.00
52 Post-Production Film/Lab           152,927.00
53 Post-Production Sound           274,162.00
54 Music             775,069.00
55 Titles             150,000.00
56 Opticals             60,000.00
57 Post-Production Video           180,000.00
58 Facilities             30,000.00
TOTAL POST PRODUCTION           0,000, 000.00
                 
61 Insurance             120,000.00
62 Legal Costs             50,000.00
63 Publicity             200,000.00
64 Miscellaneous             0.00
TOTAL OTHER             000,000.00
                 
Completion Bond:  2.00%           000,000.00
Contingency: 12.00%             0,000,000.00
Insurance:  3.00%             00,000.00
                 
TOTAL ABOVE-THE-LINE         13,860,836.00
TOTAL BELOW-THE-LINE           16,052,475.00
TOTAL ABOVE AND BELOW THE LINE         29,913,312.00
GRAND TOTAL             34,998,575.00
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