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