Budget The Fresh and the Furious
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1 Budget The Fresh and the Furious BUDGET PREPARED BY Roger Mayer DIRECTOR: Steffan Spielman BUDGET TOTAL: $1,500, BUDGET DATE: DAY WKS / 12-HR DAYS # of Weeks 6 # of Weeks 6 # of weeks: 2 # of Post Weeks 15 Unions: SAG-INDIE/Non-Union or Union Negotiated TOPSHEET ACCT# DESCRIPTION TOTALS 100 WRITER / SCREENPLAY / STORY $18, PRODUCERS $18, DIRECTOR $18, PRINCIPAL CAST $129, SUPPORTING CAST $90, STUNTS $32, ABOVE-THE-LINE TRAVEL & LIVING $11, ABOVE-THE-LINE FRINGES $ TOTAL ABOVE-THE-LINE $319, PRODUCTION STAFF $65, BACKGROUND TALENT $15, CAMERA $47, GRIP & SET OPERATIONS $49, ELECTRIC & SET LIGHTING $49, PRODUCTION SOUND $19, TRANSPORTATION $63, SPECIAL MECHANICAL FX $34, ART $81, SET CONSTRUCTION $71, SET DRESSING $56, PROPERTY $47, WARDROBE $24, MAKEUP & HAIR $11, MAKEUP EFFECTS $31, LOCATION EXPENSES $47, ANIMALS $ SECOND UNIT $ PRODUCTION FRINGES $58, TOTAL PRODUCTION $776, EDITING & POST $71, MUSIC $22, POST-PRODUCTION SOUND $18, VISUAL FX $97, DELIVERABLES $11, POST-PRODUCTION FRINGES $9, TOTAL POST PRODUCTION $231, PUBLICITY $3, INSURANCE $11, OTHER EXPENSES $7, TOTAL OTHER EXPENSES $22, TOTAL ABOVE-THE-LINE $319, TOTAL BELOW-THE-LINE $1,030, ABOVE & BELOW-THE-LINE $1,350, TOTAL FRINGES $69, CONTINGENCY $150, GRAND TOTAL $1,500,000.00
2 LINE BUDGET - DETAILED ACCT# DESCRIPTION UNITS X RATE SUB-TOTAL TOTAL 100 WRITER / SCREENPLAY / STORY 101 WRITER(S) FEES Michelle Davis FEE 1 $8, $8, Angela Berry FEE 1 $8, $8, $16, TITLE SEARCH ALLOW $ $ CLEARANCE ALLOW $ $ COPYRIGHT ALLOW $ $ PAPER SCRIPT COPIES ALLOW 112 DEVELOPMENT EXPENSES ALLOW $ $ $2, ACCT# UNITS X RATE SUB-TOTAL $18, PRODUCERS 201 PRODUCER(S) FEES Harry Genno FEE 1 $6, $6, Meg Slanter FEE 1 $6, $6, Joe Frells FEE 1 $6, $6, $18, ACCT# UNITS X RATE SUB-TOTAL $18, DIRECTOR 301 DIRECTOR FEE Steffan Spielman FEE 1 $18, $18, $18, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $18, PRINCIPAL CAST 401 PRINCIPAL CAST FEES Mojo Jackson ALLOW $12, $12, Fringy ALLOW $12, $12, Horsekiller Hank ALLOW $12, $12, Berkie ALLOW $12, $12, Young Berkie ALLOW $12, $12, $60, PRINCIPAL CAST EXPENSES ALLOW 1 $69, $69, $69, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $129, SUPPORTING CAST 501 SUPPORTING CAST FEES Tinka 3.00 WEEKS 1 $1, $5, McBandy 3.00 WEEKS 1 $1, $5, Horus 1.50 WEEKS 1 $1, $2, TY WEEKS 1 $1, $2, General Foley 1.50 WEEKS 1 $1, $2, Lt. Fixas 0.30 WEEKS 1 $1, $ Soldier WEEKS 1 $1, $ Soldier WEEKS 1 $1, $ Merc WEEKS 1 $1, $ Merc WEEKS 1 $1, $ Merc WEEKS 1 $1, $ Baker 0.09 WEEKS 1 $1, $157.68
3 $21, TALENT EXPENSES ALLOW 504 CASTING ALLOW $27, $27, REHEARSALS ALLOW $5, $5, PENALTIES / OVERAGES / OVERTIME ALLOW $6, $6, ADR ALLOW $25, $25, MISC. EXPENSES ALLOW $3, $3, $68, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $90, STUNTS 601 STUNT COORDINATOR 602 STUNT PLAYERS 0.09 WEEKS 1 $1, $ WEEKS 1 $1, $5, WEEKS 1 $1, $ $6, STUNT PURCHASES / RENTALS ALLOW $8, $8, ADDITIONAL STUNT BUDGET ALLOW $17, $17, BOX RENTALS ALLOW $ $ MISC. EXPENSES ALLOW $ $ $26, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $32, ABOVE-THE-LINE TRAVEL & LIVING 701 PRODUCERS ALLOW $2, $2, DIRECTOR ALLOW $1, $1, CAST ALLOW $5, $5, ABOVE-THE-LINE CARS/TRAVEL ALLOW $2, $2, MISC. EXPENSES ALLOW $ $ $11, ACCT# FRINGEABLE LABOR FRINGE RATE SUBTOTAL $11, ABOVE-THE-LINE FRINGES 801 WGA $ DGA $ SAG $ Payroll Fees $ $ $ TOTAL ABOVE-THE-LINE $319, ACCT# QUANTITY UNITS X RATE SUB-TOTAL TOTAL 900 PRODUCTION STAFF 901 UNIT PRODUCTION MANAGER 6.00 WEEKS 1 $ $5, WEEKS 1 $ $5, WEEKS 1 $ $ $11, FIRST ASSISTANT DIRECTOR 6.00 WEEKS 1 $ $5, WEEKS 1 $ $5, WEEKS 1 $ $ $10, SECOND ASSISTANT DIRECTOR 0.30 WEEKS 1 $ $ WEEKS 1 $ $4, WEEKS 1 $ $69.00 $4,416.00
4 904 2ND 2ND AD 0.90 WEEKS 1 $ $ WEEKS 1 $ $3, WEEKS 1 $ $0.00 $3, ADDITIONAL 2ND AD 906 ASSISTANT TO THE DIRECTOR 907 DGA TRAINEE 910 SCRIPT SUPERVISOR 0.30 WEEKS 1 $ $ WEEKS 1 $ $4, WEEKS 1 $ $69.00 $4, PROD COORDINATOR 6.00 WEEKS 1 $ $4, WEEKS 1 $ $4, WEEKS 1 $ $1, $9, ASST PROD COORDINATOR 920 PROD. ASSISTANTS 921 P.A WEEKS 1 $ $2, WEEKS 1 $ $2, WEEKS 1 $ $ $5, P.A WEEKS 1 $ $ WEEKS 1 $ $2, WEEKS 1 $ $ $3, P.A P.A P.A PROD. ACCOUNTANT 942 ASST ACCOUNTANT 948 TEACHER - WELFARE
5 950 OFFICE RENTAL ALLOW $ $ $ CAR ALLOWANCE ALLOW $ $ $ UTILITIES / PHONES / WIFI ALLOW $1, $1, $1, SUPPLIES / SOFTWARE ALLOW $1, $1, $1, RENTALS ALLOW $4, $4, $4, COURIER/POSTAGE ALLOW $2, $2, $2, PETTY CASH ALLOW $ $ $ MISC. EXPENSES ALLOW $ $ $ ACCT# UNITS X RATE SUB-TOTAL $65, BACKGROUND TALENT 1001 STAND-INS ALLOW $ $ $ SAG EXTRAS ALLOW $9, $9, $9, NONUNION EXTRAS ALLOW $4, $4, $4, FITTING COSTS ALLOW 1020 EXTRAS CASTING ALLOW $ $ $ MISC. EXPENSES ALLOW $ $ $ ACCT# QUANTITY UNITS X RATE SUB-TOTAL $15, CAMERA 1101 DIRECTOR OF PHOTOGRAPHY 3.00 WEEKS 1 $ $2, WEEKS 1 $ $5, WEEKS 1 $ $ $8, st ASST CAMERA 1.50 WEEKS 1 $ $1, WEEKS 1 $ $4, WEEKS 1 $ $ $5, nd ASST CAMERA 0.30 WEEKS 1 $ $ WEEKS 1 $ $3, WEEKS 1 $ $56.06 $3, CAMERA OPERATOR 1106 STEADICAM OPERATOR 1108 D.I.T. / LOADER 1110 STILL PHOTOGRAPHER 1112 VIDEO ASSIST/PLAYBACK 1120 CAMERA PACKAGE / RENTALS ALLOW $19, $19, PURCHASES / EXPENDABLES ALLOW $1, $1, MEDIA / CART / DRIVES / DAILIES ALLOW $2, $2, CAMERA TESTS ALLOW $1, $1, BOX RENTALS ALLOW $1, $1, LOSS & DAMAGE ALLOW $1, $1, MISC. EXPENSES ALLOW $3, $3, $30,712.50
6 ACCT# QUANTITY UNITS X RATE SUB-TOTAL $47, GRIP & SET OPERATIONS 1201 KEY GRIP 1.50 WEEKS 1 $ $1, WEEKS 1 $ $5, WEEKS 1 $ $ $6, BEST BOY GRIP 1.50 WEEKS 1 $ $1, WEEKS 1 $ $4, WEEKS 1 $ $ $5, DOLLY GRIP 0.30 WEEKS 1 $ $ WEEKS 1 $ $4, WEEKS 1 $ $69.00 $4, GRIP 0.30 WEEKS 1 $ $ WEEKS 1 $ $3, WEEKS 1 $ $56.06 $3, GREENSPERSON 1212 PAINTER 1214 MEDIC 1220 RENTALS ALLOW $26, $26, PURCHASES ALLOW $1, $1, RIGGING EQUIPMENT ALLOW $ $ BOX RENTAL ALLOW $ $ LOSS & DAMAGE ALLOW $ $ MISC. EXPENSES ALLOW $1, $1, $29, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $49, ELECTRIC & SET LIGHTING 1301 GAFFER 1.50 WEEKS 1 $ $1, WEEKS 1 $ $5, WEEKS 1 $ $ $6, BEST BOY 1.50 WEEKS 1 $ $1, WEEKS 1 $ $4, WEEKS 1 $ $ $5, LIGHTING TECHNICIAN 0.30 WEEKS 1 $ $ WEEKS 1 $ $3, WEEKS 1 $ $56.06 $3, SPECIAL OPERATOR 1308 CHIEF RIGGER 1310 GENERATOR OPERATOR
7 1320 GENERATORS & FUEL ALLOW $7, $7, RENTALS ALLOW $21, $21, PURCHASES ALLOW $1, $1, BURNOUTS/GLOBES/CARBONS ALLOW $ $ BOX RENTALS ALLOW $1, $1, MISC. EXPENSES ALLOW $1, $1, LOSS & DAMAGE ALLOW $1, $1, $33, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $49, PRODUCTION SOUND 1401 SOUND MIXER 0.30 WEEKS 1 $ $ WEEKS 1 $ $5, WEEKS 1 $ $86.25 $5, BOOM OPERATOR 6.00 WEEKS 1 $ $3, WEEKS 1 $ $ $3, CABLE WRANGLER 1410 PURCHASES / EXPENDABLES ALLOW $ $ RENTALS ALLOW $7, $7, LOSS & DAMAGE ALLOW $ $ MISC. EXPENSES ALLOW $1, $1, $10, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $19, TRANSPORTATION 1501 TRANSPORTATION COORDINATOR 1502 CAPTAIN T DRIVER 1510 PRODUCTION VAN DRIVER 1512 CRANE / CAMERA DRIVER 1514 CREW CAB DRIVER 1516 SEMI / HONEYWAGON DRIVER T DRIVER
8 1530 PROD. VEHICLE RENTAL BUDGET Trailers / Trucks / Honeywagons Etc. ALLOW $6, $6, PICTURE VEHICLES ALLOW $44, $44, FUEL & OIL ALLOW $9, $9, REPAIRS & MAINTENANCE ALLOW $1, $1, LOSS & DAMAGE ALLOW $ $ MISC. EXPENSES ALLOW $ $ $63, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $63, SPECIAL MECHANICAL FX 1601 SPECIAL FX COORDINATOR 1.50 WEEKS 1 $ $1, WEEKS 1 $ $5, WEEKS 1 $ $ $6, SPECIAL FX FOREMAN 1604 STANDBY FX 1610 ADDITIONAL SPFX BUDGET ALLOW $17, $17, MANUFACTURING ALLOW $ $ RIGGING & STRIKING ALLOW $1, $1, PURCHASES ALLOW $4, $4, RENTALS ALLOW $3, $3, $27, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $34, ART 1701 PRODUCTION DESIGNER 6.00 WEEKS 1 $ $5, WEEKS 1 $ $5, WEEKS 1 $ $ $11, ART DIRECTOR 3.00 WEEKS 1 $ $2, WEEKS 1 $ $4, WEEKS 1 $ $ $6, ASST ART DIRECTOR 1706 SET DESIGNER 1708 ART. DEPT. COORDINATOR 1710 ART DEPT. ASSISTANT 0.90 WEEKS 1 $1, $1, WEEKS 1 $1, $7, WEEKS 1 $1, $ $9,281.25
9 1714 STORYBOARDS ALLOW 1716 PURCHASES / MATERIALS ALLOW $44, $44, RENTALS ALLOW $6, $6, RESEARCH ALLOW 1722 BLUEPRINTS ALLOW 1724 CAR ALLOWANCE ALLOW 1726 BOX RENTALS ALLOW 1728 LOSS & DAMAGE ALLOW $1, $1, MISC. EXPENSES ALLOW $2, $2, $54, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $81, SET CONSTRUCTION 1801 CONSTRUCTION COORDINATOR 1802 PROPMAKER FOREMAN 1803 GANG BOSS 1806 PROPMAKER/CARPENTER 1808 LEAD SCENIC 1810 PAINT DECORATOR 1812 LABORER 1816 TRUCKS / TRANSPORTATION ALLOW 1820 PURCHASES / MATERIALS ALLOW $64, $64, BOX RENTALS ALLOW $1, $1, LOSS & DAMAGE ALLOW $5, $5, MISC. EXPENSES ALLOW $71, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $71, SET DRESSING 1901 SET DECORATOR 4.50 WEEKS 1 $ $3, WEEKS 1 $ $5, WEEKS 1 $ $ $9, DRAPER/UPHOLSTERER 1904 SWING GANG
10 1910 PURCHASES ALLOW $40, $40, RENTALS ALLOW $ $ LOSS & DAMAGE ALLOW $ $ MISC. EXPENSES ALLOW $5, $5, $46, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $56, PROPERTY 2001 PROP MASTER 4.50 WEEKS 1 $ $3, WEEKS 1 $ $5, WEEKS 1 $ $ $9, ASST PROPS 2003 PROP PERSON 2010 MANUFACTURING ALLOW $9, $9, RENTALS ALLOW $23, $23, CAR ALLOWANCE ALLOW $2, $2, BOX RENTALS ALLOW $ $ LOSS & DAMAGE ALLOW $ $ MISC. EXPENSES ALLOW $1, $1, $38, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $47, WARDROBE 2101 COSTUME DESIGNER 4.50 WEEKS 1 $ $3, WEEKS 1 $ $5, WEEKS 1 $ $ $9, KEY COSTUMER 2104 COSTUMER 2110 MANUFACTURING ALLOW $1, $1, PURCHASES / RENTALS ALLOW $8, $8, ALTERATIONS & REPAIRS ALLOW $3, $3, CLEANING & DYEING ALLOW $ $ CAR ALLOWANCE ALLOW 2120 LOSS & DAMAGE ALLOW 2122 BOX RENTALS ALLOW $ $ MISC. EXPENSES ALLOW $ $ $14, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $24, MAKEUP & HAIR 2201 HEAD MAKEUP ARTIST 0.30 WEEKS 1 $ $ WEEKS 1 $ $5, WEEKS 1 $ $0.00 $5, MAKEUP ARTIST
11 2204 HEAD HAIR STYLIST 0.30 WEEKS 1 $ $ WEEKS 1 $ $4, WEEKS 1 $ $0.00 $4, HAIR STYLIST 2210 PURCHASES ALLOW $ $ RENTALS ALLOW $ $ BOX RENTALS ALLOW $ $ MISC. EXPENSES ALLOW $ $ $1, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $11, MAKEUP EFFECTS 2301 MAKEUP FX ARTIST 3.00 WEEKS 1 $ $2, WEEKS 1 $ $3, WEEKS 1 $ $0.00 $6, ASSISTANT MAKEUP FX ARTIST ASSISTANT MAKEUP FX ARTIST MAKEUP FX MATERIALS ALLOW $7, $7, MAKEUP FX RENTALS ALLOW 2330 ADDITIONAL MUFX BUDGET ALLOW $17, $17, BOX RENTALS ALLOW $ $ MISC. EXPENSES ALLOW $75.00 $75.00 $24, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $31, LOCATION EXPENSES 2401 LOCATION MANAGER 6.00 WEEKS 1 $ $5, WEEKS 1 $ $5, WEEKS 1 $ $ $10, KEY ASST LOCATION MGR 2403 ASST LOCATION MGR 2406 COOK / COOK-DRIVER 2408 ASSISTANT COOK 2410 CRAFT SERVICE 0.60 WEEKS 1 $ $ WEEKS 1 $ $3, WEEKS 1 $ $ $4,500.00
12 2412 BELOW-THE-LINE CATERING ALLOW $18, $18, CRAFT SERVICE EXPENSES ALLOW $2, $2, LOCATION RENTALS / FEES ALLOW $9, $9, FILMING PERMITS ALLOW $ $ LODGING / TRAVEL ALLOW 2426 LOCATION SITE REPAIRS ALLOW $ $ POLICE/FIRE/SECURITY ALLOW $ $ HEAT / AIR CONDITIONING ALLOW 2432 PORTA-POTTIES ALLOW 2434 GARBAGE REMOVAL ALLOW 2436 LOSS & DAMAGE ALLOW $45.00 $ MISC. EXPENSES ALLOW $ $ $31, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $47, ANIMALS 2501 ANIMAL HANDLER ALLOW 2502 ASSISTANT ANIMAL HANDLER ALLOW 2510 ANIMALS ALLOW 2520 ANIMAL CARE/FEEDING ALLOW 2530 ANIMAL TRAVEL / LODGING ALLOW $0.00 ACCT# QUANTITY UNITS X RATE SUB-TOTAL $ SECOND UNIT 2601 CAMERA OPERATOR st ASST CAMERA nd ASST CAMERA 2699 MISC. EXPENSES ALLOW ACCT# FRINGABLE LABOR FRINGE RATE SUB-TOTAL $ PRODUCTION FRINGES 2701 FICA 309, $19, MEDICARE 386, $5, FEDERAL UNEMPLOYMENT 292, $17, STATE UNEMPLOYMENT 294, $10, WORKERS COMP. STUNTS $ WORKERS COMP. PROD. 30, $1, DGA BELOW-THE-LINE $ SAG-EXTRAS 13, $2, NON-UNION EXTRAS 4, $1, IATSE $ TEAMSTERS $ PAYROLL BELOW-THE-LINE 386, $1, $58, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $58, EDITING & POST TOTAL PRODUCTION $776, EDITOR 1.50 WEEKS 1 $1, $2,262.22
13 6.00 WEEKS 1 $1, $9, Post WEEKS 1 $1, $22, $33, ST ASSISTANT EDITOR Post ND ASSISTANT EDITOR Post 5010 POST SUPERVISOR Post 5014 MUSIC EDITOR Post 5020 PURCHASES ALLOW $5, $5, RENTALS ALLOW $24, $24, EDITORIAL & POST TRAVEL & LIVING ALLOW $2, $2, SCREENING ALLOW $ $ DIGITAL DAILIES / CLOUD ALLOW $3, $3, MISC. EXPENSES ALLOW $1, $1, $38, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $71, MUSIC 5101 COMPOSER (INCL. FRINGES) ALLOW $14, $14, SONG LICENSES ALLOW $7, $7, $22, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $22, POST-PRODUCTION SOUND 5201 POST SOUND PACKAGE ALLOW $11, $11, SOUND TRANSFERS ALLOW $ $ OPTICAL TRANSFERS ALLOW $ $ ADR ALLOW $6, $6, DOLBY LICENSE FEE ALLOW $18, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $18, VISUAL FX 5301 VISUAL FX PROJECT FEE ALLOW $45, $45, $45, VISUAL FX ADDITIONAL ALLOW $52, $52, $52, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $97, DELIVERABLES 5401 M&E ALLOW $4, $4, DME ALLOW $4, $4, TEXTLESS TITLES ALLOW $ $ MUSIC ELEMENTS ALLOW $ $ MAIN & END TITLE DESIGN ALLOW $1, $1, VIDEO MASTER ALLOW $1, $1, STOCK FOOTAGE LICENSING ALLOW 5499 MISC. EXPENSES ALLOW $11, ACCT# FRINGABLE LABOR FRINGE RATE SUB-TOTAL $11, POST-PRODUCTION FRINGES 5501 FICA 7, $ MEDICARE 33, $ FEDERAL UNEMPLOYMENT 7, $ STATE UNEMPLOYMENT 7, $ IATSE 33, $7, PAYROLL 33, $ $9,613.31
14 ACCT# $9, TOTAL POST PRODUCTION $231, PUBLICITY 6001 PUBLICIST / MARKETING ALLOW $3, $3, EPK / WEBSITE ALLOW 6010 WEB HOSTING / DOMAINS ALLOW 6020 BTS VIDEO ALLOW / SOCIAL MARKETING ALLOW $3, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $3, INSURANCE 6101 PREMIUM, GENERAL LIABILITY ALLOW $11, $11, E&O INSURANCE ALLOW 6110 UMBRELLA LIABILITY ALLOW 6130 CAST PHYSICALS ALLOW $11, ACCT# QUANTITY UNITS X RATE SUB-TOTAL $11, OTHER EXPENSES 6202 MPAA RATING / ADMIN ALLOW 6204 LEGAL FEES ALLOW $3, $3, POST PROD ACCOUNTING ALLOW $ $ BANK CHARGES & FEES ALLOW $75.00 $ PURCHASES ALLOW $2, $2, PREVIEW EXPENSES ALLOW $ $ MISC. EXPENSES ALLOW $ $ $7, SUB-TOTAL $7, TOTAL OTHER EXPENSES $22, TOTAL ABOVE-THE-LINE $319, TOTAL BELOW-THE-LINE $1,030, ABOVE & BELOW-THE-LINE $1,350, % CONTINGENCY $150, GRAND TOTAL $1,500, v
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