TV BUDGET A. RESEARCH & DEVELOPMENT SCH.NO. DETAIL NO. RATE QTY. UNITS TOTAL

Transcription

1 TV BUDGET A. RESEARCH & DEVELOPMENT SCH.NO. DETAIL NO. RATE QTY. UNITS TOTAL Sponosrship E A1 Research Materials A2 Presenter search A3 Research interns A4 Website development A5 Website content maintainance A6 Research A7 A8 B. SCRIPT C. PRODUCER C1 Supervising 1 D. DIRECTOR D1 Series Direct 0 D2 Series Produ 1 D3 Insert directo 1 E. TALENT LEADS E1-1 0 SUPPORTING LEADS

2 CAMEOS SUB-TOTAL BIT PARTS ONE LINERS E5-1 0 ATMOSPHERE E6-1 0 CROWD FEATURED NON-SPEAKING EXTRAS LOOPING AND VO'S E9-1 0 GROUPS AND BANDS E F. PRESENTERS E2-1 Presenter E2-2 G. VOICE OVERS H. PRODUCTION STAFF H1 Prod Man / 1

3 H2 Prod Co-ord 1 H4 0 H5 Production R 1 H6 Production A 1 H7 Accounts and 1 I. LOCATION CAMERA DEPARTMENT I1 Location cameraman I2 2nd camera I3 camera assistant, / runner CT I9 Loc Camera package - 2 PD170, FULL KIT I10 Loc consumables, cleaning etc J. LOCATION SOUND DEPARTMENT J1 Location soundman J2 Location package- 4 channel mixer, J4 Loc Sound Consumables: batteries etc K. LOCATION LIGHTING DEPARTMENT K2 kit for loc / pags etc K4 Loc consumables - pegs, gels, bulbs L. LOCATION GRIPS DEPARTMENT L1 0 M. ART DEPARTMENT

4 M2 M3 Art dept purchases Art dept rentals N. SET DEPARTMENT N1 N2 N3 O. PROPS DEPARTMENT O1 O3 O4 O5 P. WARDROBE SCH.NO. AME / DETAIL RATE QTY. UNITS TOTAL E P1 Presenter wardrobe P2 cleaning/ironing boards / irons etc P3 Loss and damage P4 basic wardrobe purchase - shoes/belts etc Q. MAKE-UP & HAIR Q1 Make-up kits R. STUNTS R 1

5 R 3 0 S. SPECIAL EFFECTS S1 T. PICTURE VEHICLES/ANIMALS T1 0 0 T2 U. STUDIO / O.B. FACILITIES (incl. Crew & Equipment) U3 V. LOCATIONS V1 Unit consumables V2 Unit Security V3 Freight and shipping V4 first aid kit: office and location and replacements W. SPECIAL PHOTOGRAPHY W1 X. VEHICLES

6 X1 X2 X3 X4 X5 X6 X7 X8 X9 X10 X11 X12 X13 X14 Location Kombi: Location group a - run around Production Office group a Insurance for Kombie Insurance Location group a Production Office group a Delivery/collection/airport surcharges Vehicle decals Parking/Tolls/taxi's Fuel Reimbursement research Fuel/mileage: production Fuel/mileage: Location vehicle Kombi Fuel/mileage: Location group A Excess / Damages Y. TRAVEL Y1 All flights: CT return Y2 All flights: DBN return Y3 All flights: BLOEM return Y4 0 0 Z. ACCOMMODATION & MEALS Z1 Catering for research 3 x 9 weeks Z2 catering for shoot 8 people per shoot Z3 office catering Z4 Per diem for crew 5 crew x 6 day weeks Z9 Accomodation 5 crew X 6 day weeks ZA. STOCK ZA1 Mini DV stock 3 days per eps x 1.5 tapes per day x 2 camera ZA2 DVC pro stock, master ZA3 DVC pro stock, promo

7 ZA4 ZA5 ZA6 ZA7 ZA8 Masters for audio offlines DV cam sub masters Cdr's - IVR/audio Vhs copies Callers/title sequ/bumpers/generics / work tapes BB. ARCHIVE / STOCK SHOTS BB1 0 CC. FILM LAB CC1 0 DD. GRAPHICS DD1 New title seq 1 1 * new title sequence due to presenter change TOTAL: ZE. MUSIC ZE1 ZE3 ZF. POST PRODUCTION SCH.NO. DETAIL ZF1 Call to Action: editor and edit suite ZF2 edit suite eps 1-3 ZF3 edit suite for 4-16 ZF4 offline editor (5 nights per ep 1-3) ZF5 offline editor (3 nights per ep 4-26) ZF6 Online editor (6 dys per ep 1-3)

8 ZF7 Online editor (4 dys per ep 4-26) ZF8 Digitiser (12hrs per ep) ZF9 Call to entry Audio Final mix ZF10 Final Mix - 7 hr pgm, 1 hr promo ZF11 Translation allowances & Subtitling ZF12 dvc Pro - saftey copy transfer and vhs SCH.NO. ZG1 ZG2 ZG3 ZG4 ZG6 ZG7 ZG8 ZG9 ZG10 ZG11 ZG12 ZG13 ZG14 ZG15 ZG. OVERHEADS DETAIL OFFICE COST - JHB Office Costs - CT and DBN - researchers Energy - Electricity Parking Office Equipment - Copiers, Fax, Printing And Stationery Computers Film Acc BANK CHARGES LEGAL and audit COSTS Land line Telephones cell phone allowance Human Resources Statutory fees TOTAL: 0 0 ZH. INSURANCE SCH.NO. DETAIL % TOTAL E ZH1 Insurance % ZI. PRODUCTION FEE SCH.NO. DETAIL % TOTAL E

9 ZI1 Production f % 0 TOTAL: 0 OTAL PRODUCTION COST 0 0 0