Title: Last Men Standing

Transcription

1 TFC Prdn TTW-TOP SHEET Title: Last Men Standing Production Company: Eric Brunt Media Producer(s): Andy Alvarez Director(s): Eric Brunt Writer(s): Eric Brunt Budget Prepared by: Eric Brunt Budget Dated: March 21st Medium/Format: Digital Length: 80 Minutes Shooting Dates: TBD Budget approved by: Name Signature Date Acct Category Total (Canadian Costs) "A" - DEVELOPMENT COSTS ("Above-The-Line") 1000 Project Development 4, Producing Staff 36,000 TOTAL "A" - DEVELOPMENT COSTS ("Above-The-Line") 40,550 "B" - PRODUCTION COSTS ("Below-The-Line Production") 3000 Crew & Personnel 21, Production Expenses 27, Travel 15,402 TOTAL "B" - PRODUCTION COSTS ("Below-The-Line Production") 63,877 "C" - POST PRODUCTION COSTS ("Below-The-Line Post") 6000 Post Production 50, Rights, Music and Talent 26,800 TOTAL "C" - POST PRODUCTION COSTS ("Below-The-Line Post") 77,630 TOTAL "B" + "C" 141,507 "D" - OTHER COSTS 8000 Insurance 11,000 TOTAL "D" - OTHER COSTS 11,000 CONTINGENCY Contingency CONTINGENCY 19,306 TOTAL PRODUCTION BUDGET 212,363 "E" - PROMOTION AND DISTRIBUTION COSTS 9000 Publicity, Promotion and Website 34, Distribution 3,400 TOTAL "E" - PROMOTION AND DISTRIBUTION COSTS 37,615 GRAND TOTAL 249,978 Notes/Assumptions:! 1 of! 1

2 Title: Last Men Standing Budget Dated: March 21st Prodco: Eric Brunt Media Shooting Dates: 85 Note: All costs are Canadian costs. PROJECT DEVELOPMENT # # Units Unit Rate/Amt Total 1000 PRODUCING & PRODUCTION STAFF - RESEARCH/DEVELOPMENT PHASE Director/Writer 1 1 Flat Producer 1 1 Flat Researcher 1 1 Flat 1, ,000 Production Assistant 1 10 Days ,500 Marketing 1 1 Flat TOTAL - PRODUCING & PRODUCTION STAFF 3, RESEARCH Books 1 1 Allow Videos, screenings 1 1 Allow Research meetings with potential advisors, allies, etc. 1 1 Allow Research travel Misc research 1 1 Allow TOTAL - RESEARCH 1,050 TOTAL 4,550 PRODUCING STAFF # # Units Unit Rate/Amt Total 2000 DIRECTORS, PRODUCERS, WRITERS Director/Writer 1 85 Day ,000 Producer 1 70 Day ,000 Publicist 1 25 Day ,000 TOTAL - DIRECTORS, PRODUCERS, WRITERS 36,000 TOTAL 36,000 TOTAL "A" - PRE PRODUCTION COSTS ("Above-The-Line Post") 40,550 CREW & PERSONNEL # # Units Unit Rate/Amt Total 3000 PRODUCTION STAFF Line Producer/Production Manager 0 Production Coordinator 1 20 Day ,500 Director s Assistant Director of Photography 1 85 Day ,000 B Camera Director of Photography 1 5 Day Assistant Camera Sound Recordist Add l Boom Operator Gaffer! 1 of 6!

3 Hair/Makeup Wardrobe Stylist w/kit Production Assistant TOTAL - PRODUCTION STAFF 21,250 TOTAL 21,250 PRODUCTION EXPENSES # # Units Unit Rate/Amt Total 4000 CAMERA Canon C300 Mark II 1 1 Allow 12, ,875 Lens Rental 1 85 Days , GB SDXC cards 1 4 Allow Canon BP-975 Battery 1 4 Allow Field laptop w/built-in SD card reader 1 1 Allow 1, ,200 Carrying Case 1 1 Allow Tripod 1 1 Allow 1, ,000 B" Camera pkg rentals 0 0 Days 0.00 B" Camera accessories 0 0 Days 0.00 TOTAL - CAMERA 23, SOUND Sound equipment rentals 0 0 Days 0.00 Sound equipment purchases 1 1 Allow 2, ,000 Batteries & Expendables 1 85 Days TOTAL - SOUND 3, LIGHTING & GRIP Lighting & grip package rental Lighting & grip purchases Expendables Miscellaneous Days Allow Allow Allow TOTAL - LIGHTING & GRIP PRODUCTION FILM & LAB Field Drives - LaCie Rugged Drives 1 4 2TB Drives Tape Stock 0 0 Tapes TOTAL - PRODUCTION FILM & LAB LOGGING + TRANSCRIPTIONS Transcriptions 1 Hour (Assume 50% footage are interviews to be transcribed) Logging Hour TOTAL - LOGGING + TRANSCRIPTIONS TOTAL 27,225 TRAVEL # # Units Unit Rate/Amt Total 5000 TRAVEL EXPENSES Gas/Mileage (first 5,000 KM based on Automobile Allowance Rates on the Government of Canada website) KM ,750! 2 of 6!

4 Gas Mileage (post 5,000 KM based on Automobile Allowance Rates on the Government of Canada website) 1 12,793 KM ,269 Parking lots & fees 1 85 Day Lodging 0 Meals (Dir/Prod, DP) ,250 Snack/Craft Service 1 85 Day ,275 Location Fees, Permits, Gratuities 1 1 Allow TOTAL - TRAVEL EXPENSES 15,894 TOTAL 15,402 TOTAL "B" - PRODUCTION COSTS ("Below-The-Line Post") 63,877 POST-PRODUCTION # # Units Unit Rate/Amt Total 6000 EDITORIAL STAFF Editor Day ,000 Prep/consult during shoot Edit period Post sound online, colour correction Assistant Editor 2 20 Day ,000 Setup edit room & system Log/capture/ingest all footage On-call - rest of edit period Post sound, online, colour correction TOTAL - EDITORIAL STAFF 28, EDITORIAL EQUIPMENT & FACILTY Final Cut Pro System, Monitors & Software Audio interface and monitor speakers Hard Drives/RAID 5 System 1 1 Allow 1, ,500 Blank DVD media for screeners, etc. 1 1 Allow TOTAL - EDITORIAL SUPPLIES 1, GRAPHICS & MOTION CONTROL Graphics & Titles Designer 1 1 Allow 1, ,500 Motion Control (still photographs) TOTAL - GRAPHICS & MOTION CONTROL 1, COLOUR CORRECTION Colour Correction 1 5 Day ,125 TOTAL - COLOUR CORRECTION 1, POST SOUND Sound design, edit, mix, layback (combined pkg) 1 60 Day ,000 Voiceover Recording 1 5 Hour ,250 Miscellaneous TOTAL - POST SOUND 13, SUBTITLING & CLOSED CAPTIONING Translation & Subtitling 1 80 Minute ,200 Subtitles Design & Render 1 80 Minute Closed Captioning 1 80 Minute ! 3 of 6!

5 TOTAL - SUBTITLING & CLOSED CAPTIONING 1, ADDITIONAL REQUIRED ITEMS Transcription for as-broadcast cut 1 1 Allow Transcription for Rough Cut #1, RC #2, and Fine Cut for 1 3 Cuts Clones of all master media (approx. 20 TB across 5 x 4 TB drives) 1 5 Drives ,125 TOTAL - ADDITIONAL REQUIRED ITEMS 3,375 TOTAL 50,830 RIGHTS & MUSIC # # Units Unit Rate/Amt Total 7000 STORY & OTHER RIGHTS Story Rights Title Report 1 1 Flat TOTAL -STORY & OTHER RIGHTS ARCHIVAL PHOTOGRAPHS & STILLS Researcher (contractor) 1 5 Day ,500 Preview fees 1 1 Allow Shipping/messenger 1 1 Allow Stills licensing Stills ,000 Stills duplication costs 1 1 Allow TOTAL - ARCHIVAL PHOTOGRAPHS & STILLS 4, STICK FOOTAGE & FILM CLIPS Researcher (contractor) 1 10 Day ,000 Preview fees 1 1 Allow Shipping/messenger 1 1 Allow Stock footage licensing 1 10 Minutes ,000 Stock footage transfer costs 1 Allow Feature Film clip licensing 1 Minutes Feature Film clip transfer costs 1 Allow Miscellaneous 1 Allow TOTAL - ARCHIVAL PHOTOGRAPHS & STILLS 12, MUSIC/COMPOSER Composer (all-in package includes musicians, score, and , ,500 Music Supervisor (songs, etc.) Add l Music Rights (songs, etc.) , , TOTAL - MUSIC/COMPOSER 9,500 TOTAL 26,800 TOTAL "C" - POST PRODUCTION COSTS ("Below-The-Line Post") 77,630 INSURANCE # # Units Unit Rate/Amt Total 8000 INSURANCE General Liability insurance package , ,500 Errors & Omissions Insurance , ,500! 4 of 6!

6 Equipment & Video/Negative Insurance , ,500 Business Auto Liability , ,500 TOTAL - INSURANCE 11,000 TOTAL 11,000 TOTAL "D" - OTHER COSTS 11,000 B + C 141,507 A + B + C + D 193,057 Acct Description % Amount Total CONTINGENCY 10.00% 193, ,306 TOTAL - CONTINGENCY 19,306 CONTINGENCY 19,306 TOTAL PRODUCTION BUDGET 212,363 PUBLICITY, PROMOTION, WEBSITE # # Units Unit Rate/Amt Total 9000 PUBLICITY STILLS Photographer 1 6 Day ,500 Film, Processing, Prints 1 1 Allow TOTAL - PUBLICITY STILLS 2, PROMOTION & PUBLICITY Graphic Artist 1 7 Day ,450 Poster reproduction (offset printing) Pieces ,000 Press Kits - design & production 1 1 Allow 1, ,000 Stills Reproduction 1 1 Allow Publicist 1 40 Day ,000 Professional Marketing Strategist 1 15 Day ,250 TOTAL -PROMOTION & PUBLICITY 18, SOCIAL MEDIA Facebook Sponsored Ads 1 1 Allow 5, ,000 Instagram Sponsored Ads 1 1 Allow 5, ,000 Twitter Sponsored Ads 1 1 Allow 1, ,500 TOTAL - SOCIAL MEDIA 11, WEBSITE Domain Name 1 3 Years Hosting 1 36 Months Site Design & coding 1 3 Day ,200 Webmaster/maintenance 1 36 Months TOTAL - WEBSITE 2,715 TOTAL 34,215 DISTRIBUTION # # Units Unit Rate/Amt Total Distribution Film Festival Submissions 1 1 Allow 2, ,000 Meetings with potential distributors, allies, etc. 1 1 Allow Travel to promote the film 1 1 Allow 1, ,000! 5 of 6!

7 TOTAL - Distribution 3,400 TOTAL 3,400 TOTAL "E" - PROMOTION AND DISTRIBUTION COSTS 37,615 GRAND TOTAL 249,978! 6 of 6!