Cut and paste your Assumptions page here

Transcription

1 BUDGET $ SCREENPLAY 5, PRODUCERS UNIT 25, DIRECTION 50, CAST 4, ATL TRAVEL & LIVING TOTAL ABOVE-THE-LINE 84, ATMOSPHERE 3, PRODUCTION STAFF 1, ART DIRECTION 4, SET CONSTRUCTION 12, SET OPERATIONS 4, SPECIAL EFFECTS SET DRESSING PROPERTY 3, ANIMALS WARDROBE 7, MAKEUP & HAIRDRESSING 3, LIGHTING 4, CAMERA 2, PRODUCTION SOUND TRANSPORTATION 7, LOCATION 5, STAGES & FACILITIES 11, PRODUCTION MEDIA TESTS 2, TOTAL PRODUCTION 73, EDITORIAL 2, MUSIC 1, POST PRODUCTION SOUND 2, POST MEDIA MANAGEMENT VISUAL EFFECTS TOTAL POST PRODUCTION 6, PUBLICITY 1, LEGAL & ACCOUNTING 5, INSURANCE 5, MISCELLANEOUS 3, TOTAL OTHER 14, CONTINGENCY 17, TOTAL ABOVE-THE-LINE 84, TOTAL BELOW-THE-LINE 73, TOTAL ABOVE-AND-BELOW-THE-LINE 157, GRAND-TOTAL 196, Cut and paste your Assumptions page here

2 11-00 SCREENPLAY Fringes BUDGET WRITERS 5, Peter Sollett (FIVE FEET AND RISING) 1 5,000 5, SCRIPT COPIES Kinko's (COOPIES) x OTHER CHARGES Total For $5, Page PRODUCERS UNIT Fringes BUDGET PRODUCER 25, Lisa Cook (PREP) , Lisa Cook (SHOOT) , Lisa Cook (WRAP) , ASSOCIATE PRODUCER OTHER CHARGES Total For $25, DIRECTION Fringes BUDGET DIRECTOR 50, Peter Sollett 1 50,000 50, OTHER CHARGES Total For $50, CAST Fringes BUDGET PRINCIPAL CAST 3, Jose Rosales (HECTOR - REHEARSALS) Jose Rosales (HECTOR - SHOOT) , Jose Rosales (HECTOR - POST) SUPPORTING CAST 1, Ramon Sala (CARLOS shoot) , DAY PLAYERS Bobby Gonzalez (AARON shoot) LOOPING & REVOICING ALLOW STUNT COORDINATOR/ADJUSTMENTS CASTING FEES & EXPENSE OTHER CHARGES Total For $4, ATL TRAVEL & LIVING Fringes BUDGET ATL AIRFARE ATL GROUND TRANSPORTATION ATL HOTELS ATL PER DIEM/MEALS Total For ATMOSPHERE Fringes BUDGET ATMOSPHERE 3, , STAND-INS ATMOSPHERE COORDINATOR ATMOSPHERE CARS CASTING FEES Susie's Casting 1 3,000 x OTHER CHARGES Total For $3, PRODUCTION STAFF Fringes BUDGET PRODUCTION MANAGER ST ASST. DIRECTOR 1, Lana Parker (PREP) Lana Parker (SHOOT) , ND ASST. DIRECTOR (cont)

3 21-00 PRODUCTION STAFF (cont) Fringes BUDGET SCRIPT SUPERVISOR PRODUCTION ACCOUNTANT PRODUCTION COORDINATOR LOCATION MANAGER PRODUCTION ASSISTANTS OTHER CHARGES Total For $1, Page ART DIRECTION Fringes BUDGET PRODUCTION DESIGNER 4, Clarence Baker (PREP) , Clarence Baker (SHOOT) , Clarence Baker (WRAP) RENTALS MATERIALS & SUPPLIES OTHER CHARGES Total For $4, SET CONSTRUCTION Fringes BUDGET SET COST - LABOR 9, CREW x 4 9, SET COST - RENTALS Home Depot (TOOL RENTAL) SET COST - PURCHASE 3, Hone Depot (LUMBER, ETC) 1 3,000 3, OTHER CHARGES Total For $12, SET OPERATIONS Fringes BUDGET KEY GRIP BEST BOY GRIP DOLLY GRIP COMPANY GRIP GRIP RENTAL EQUIPMENT GRIP EQUIPMENT - PURCHASE SET MEDIC CRAFTSERVICE PERSON CRAFTSERVICE RENT./PURCH. 4, Snacks , POLICE & FIREMAN LOSS & DAMAGE OTHER CHARGES Total For $4, SPECIAL EFFECTS Fringes BUDGET SPECIAL EFFECTS LABOR EQUIPMENT RENTALS TAI Effects (SMOKER RENTAL) SPECIAL EFFECTS PURCHASES OTHER CHARGES Total For $ SET DRESSING Fringes BUDGET SET DECORATOR SET DRESSING MANUFACTURE SET DRESSING RENTALS SET DRESSING - PURCHASES SET DRESSING PA LOSS AND DAMAGES Ins deductible OTHER COSTS (cont)

4 26-00 SET DRESSING (cont) Fringes BUDGET Total For $ Page PROPERTY Fringes BUDGET PROPERTY MASTER PROP RENTALS PROP PURCHASE 3, ,500 3, PROPS MANUFACTURED LOSS & DAMAGES OTHER COSTS Total For $3, ANIMALS Fringes BUDGET ANIMAL RENTALS & PURCHASE WRANGLER LABOR EXPENSES OTHER CHARGES Total For WARDROBE Fringes BUDGET COSTUME DESIGNER WARDROBE LABOR MANUFACTURE WARDROBE WARDROBE RENTALS WARDROBE PURCHASES 7, VICTOR 1 2,000 2, AMANDA 1 2,000 2, MISC GIRLS 1 2,000 2, MISC BOYS 1 1,500 1, CLEANING & REPAIRS LOSS & DAMAGES OTHER CHARGES Total For $7, MAKEUP & HAIRDRESSING Fringes BUDGET MAKEUP ARTIST 3, Ve Neill (Make Up PREP) Ve Neill (Make Up SHOOT) , HAIRSTYLIST SPECIAL FX MAKEUP ARTIST MAKEUP RENTALS MAKEUP PURCHASES HAIRSTYLING RENTALS HAIRSTYLING PURCHASES SPECIAL FX MAKEUP EXPENSE OTHER CHARGES Total For $3, LIGHTING Fringes BUDGET GAFFER BEST BOY ELECTRICIANS GENERATOR OPERATOR RIGGING & STRIKING LABOR GENERATOR RENTAL LIGHTING EQUIPMENT RENTAL 4, Hollywood Rentals , LIGHTING EQUIP. PURCHASE LOSS & DAMAGE OTHER CHARGES Total For $4,000.00

5 33-00 CAMERA Fringes BUDGET DIRECTOR OF PHOTOGRAPHY CAMERA OPERATOR ST ASST. CAMERAMAN ND ASST. CAMERAMAN ADD'L CAMERA CREW CAMERA RENTALS CAMERA SUPPLIES & PURCHASES CAMERA MOUNTS 2, (CAMERA CAR) 2 1,000 2, OTHER CHARGES Total For $2, Page PRODUCTION SOUND Fringes BUDGET SOUND MIXER BOOM OPERATOR SOUND EQUIPMENT RENTALS SOUND EQUIPMENT PURCHASES LOSS & DAMAGE OTHER CHARGES Total For TRANSPORTATION Fringes BUDGET TRANSPORTATION COORDINATOR DRIVERS TRUCK RENTALS 7, (SHUTTLE VAN) , (FUEL TRUCK) , (CAMERA TRUCK) , (MISC PREP/WRAP DAYS ON VEHICLES) , CAR RENTALS DRESSING ROOM RENTALS GAS & OIL REPAIRS & MAINTENANCE PICKUP & DELIVERY MILEAGE ALLOWANCE PERMITS & TOLLS TAXIS LOSS & DAMAGE OTHER CHARGES Total For $7, LOCATION Fringes BUDGET SITE RENTALS 5, , TELEPHONE LOCATION PARKING SHIPMENTS SURVEY COSTS:PHOTOS/SCOUT LOCATION OFFICE EXPENSE CATERING BTL AIRFARE BTL HOTELS BTL PER DIEMS/MEALS BTL GROUND TRANSPORTATION OTHER CHARGES Total For $5, STAGES & FACILITIES Fringes BUDGET STAGE/WAREHOUSE RENTALS - SHOOT 11, Triangle Stage (PRE LIGHT) 4 1,000 4, Triangle Stage (SHOOT) 4 1,500 6, (cont)

6 37-00 STAGES & FACILITIES (cont) Fringes BUDGET STAGE/WAREHOUSE RENTALS - SHOOT (cont) 11, Triangle Stage (PHONES, TRASH, PKG) , Triangle Stage (OVERTIME) 4 25 x STAGE RENTAL-CONST/STRIKE STAGE RENTALS - HOLD STAGE RENTALS - OTHER STUDIO LABOR Total For $11, Page PRODUCTION MEDIA Fringes BUDGET P CARDS PRODUCTION AUDIO MEDIA STORAGE OTHER CHARGES Total For TESTS Fringes BUDGET TALENT EXPENSE CREW LABOR TEST RENTALS TEST PURCHASES OTHER 2, ,500 2, Total For $2, EDITORIAL Fringes BUDGET EDITOR DIGITAL ASSET MANAGER 2, Zack Bechler (DAM PREP) Zack Bechler (DAM SHOOT) , Zack Bechler (DAM WRAP) SOUND EFFECTS EDITOR EDITORIAL RENTALS EDITORIAL PURCHASE CONTINUITY SCRIPT OTHER CHARGES Total For $2, MUSIC Fringes BUDGET MUSIC RIGHTS 1, ,500 1, ORIGINAL SONG PURCHASE OTHER CHARGES Total For $1, POST PRODUCTION SOUND Fringes BUDGET FINAL DUB/MIX 2, (FINAL MIX) , MISC. SOUND RENTALS MISC. SOUND PURCHASES/COST OTHER CHARGES Total For $2, POST MEDIA MANAGEMENT Fringes BUDGET STOCK FOOTAGE PURCH & LAB DUPLICATION CHARGES MISC. PURCHASES OTHER CHARGES Total For 48-00

7 Page VISUAL EFFECTS Fringes BUDGET VISUAL EFFECTS MISC CHARGES Total For PUBLICITY Fringes BUDGET PUBLICITY COSTS 1, (FESTIVAL FEES) , SUPPLIES ENTERTAINMENT/TRVL & LVNG OTHER Total For $1, LEGAL & ACCOUNTING Fringes BUDGET LEGAL EXPENSES LAWYER 5, Larry Haber (PACKAGE) 1 5,000 5, CORPORATE FILING EXPENSES ACCOUNTING EXPENSE Total For $5, INSURANCE Fringes BUDGET PRODUCTION INSURANCE PACKAGE 5, Fractured Atlas (PROD INS) 1 5,000 5, MISC EXPENSES Total For $5, MISCELLANEOUS Fringes BUDGET TELEPHONE OFFICE SUPPLIES OFFICE EQUIP & FURNITURE PRODUCTION MEALS PHOTOCOPY COMPUTER RENTALS MESSENGER SERVICE POSTAGE & COURIER ENTERTAINMENT/WRAP PARTY 3, (WRAP PARTY!!) 1 3,500 3, OTHER CHARGES Total For $3,500.00