Example Budget Designed Specifically for Movie Magic Clients

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1 Example Budget Designed Specifically for Movie Magic Clients Producer: Director: Camera: Editor: Art Director: Music: Prepared by: 1100 Development 1101 Story & Screenplay Rights Options Drafts Treatments Typing Duplication Supplies 1102 Producers Unit Executive Producer Producer Associate Producer Secretary Additional Hire Supplies 1103 Directors Unit Director Director's Assistant Secretary Additional Hire Supplies 1104 Budget Preparation Script Breakdown 0 Flat 1 2,000 0 Schedule Preparation 0 Flat 1 2,000 0 Budget Preparation 0 Flat 1 2,000 0 Computer Fees Supplies 1105 Accounting Accounting Fees Supplies 1106 Legal Incorporation 0 1 1,000 0 Contract Preparation Business License Supplies 1107 Office Overhead Office Office Furniture

2 Page 2 2 Continuation of Account 1107 Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 1108 Transportation Gas/Oil/Maintenance 1109 Research Travel/Living Additional Expenses Miscellaneous Fringe Benefits 0 Account for Story & Other Rights 1201 Story Rights Purchase Writers Fees Story Consultant/Editor Secretaries Prep 0 Weeks Shoot 5 Weeks ,750 FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, , Research Technical Research Screenings 1206 Typing 0

3 Page Duplication Miscellaneous Fringe Benefits 0 Account for , Continuity & Treatment 1301 Writers Research Typing Duplication Travel & Living Story Editor Consultants Legal Clearances Secretaries Prep 0 Weeks Shoot 5 Weeks ,750 FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, , Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 1311 Entertainment Script Timing 0 Flat

4 Page Miscellaneous Fringe Benefits 0 Account for , Producers Unit 1401 Executive Producer Producer Co-Producer Line Producer Associate Producer Production Executive Secretaries Prep 0 Weeks Shoot 5 Weeks ,750 Wrap 0 Weeks FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, , Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 1410 Research Packaging Fee Miscellaneous Fringe Benefits 0

5 Page 5 5 Account for , Directors Unit 1501 Director Directors Assistant Prep 0 Weeks Shoot 0 Weeks Wrap 0 Weeks Choreographer Dialogue Coach Secretary Prep 0 Weeks Shoot 0 Weeks Wrap 0 Weeks Storyboard Artist Prep 0 Weeks Shoot 0 Weeks Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 1508 Travel/Living Second Unit Director Miscellaneous Fringe Benefits 0 Account for

6 Page Talent 1601 Principal Roles Supporting Roles Day Players Stunt Gaffer Assistant Stunt Gaffer Stunt Players Stunt Doubles Utility Stunt Players Casting Expenses Screen Tests Overtime/Turnaround Musicians Looping Second Run Residuals (TV) Welfare Worker/Teacher Rehearsal Expenses Contractuals Miscellaneous Fringe Benefits 0 Account for A-T-L Travel/Living 1701 Hotels Travel Per Diem Car s Misc. Expenses 0 Account for TOTAL ABOVE-THE-LINE 13, Production Staff 2101 Production Manager Prep Local 0 Weeks 1 4,000 0 Shoot Local 2 Weeks 1 4,000 8,000 Wrap Local 0 Weeks 1 4,000 0 Prep Distant 0 Weeks 1 5,000 0 Shoot Distant 3 Weeks 1 5,000 15,000 Wrap Distant 0 Weeks 1 5,000 0 Computer Computer Supplies FICA 6.2% 23,000 1,426 FUI 0.8% 7, SUI 5% 7, Workmen's Comp 3.98% 23, Payroll Svc. 0.5% 23, Medicare 1.45% 23, , Unit Production Manager Prep Local 0 Weeks 1 2,500 0

7 Page 7 7 Continuation of Account 2102 Shoot Local 2 Weeks 1 2,500 5,000 Wrap Local 0 Weeks 1 2,500 0 Prep Distant 0 Weeks 1 2,500 0 Shoot Distant 3 Weeks 1 2,500 7,500 Wrap Distant 0 Weeks 1 2,500 0 Computer Computer Supplies FICA 6.2% 12, FUI 0.8% 12, SUI 5% 12, Workmen's Comp 3.98% 12, Payroll Svc. 0.5% 12, Medicare 1.45% 12, , First Assistant Director Prep Local 0 Weeks 1 1,250 0 Shoot Local 2 Weeks 1 1,250 2,500 Wrap Local 0 Weeks 1 1,250 0 Prep Distant 0 Weeks 1 1,500 0 Shoot Distant 3 Weeks 1 1,500 4,500 Wrap Distant 0 Weeks 1 1,500 0 Computer Computer Supplies FICA 6.2% 7, FUI 0.8% 7, SUI 5% 7, Workmen's Comp 3.98% 7, Payroll Svc. 0.5% 7, Medicare 1.45% 7, Overtime Allow 12% 7, , nd Assistant Director Prep Local 0 Weeks Shoot Local 2 Weeks ,500 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,700 Wrap Distant 0 Weeks Computer Computer Supplies FICA 6.2% 4, FUI 0.8% 4, SUI 5% 4, Workmen's Comp 3.98% 4, Payroll Svc. 0.5% 4, Medicare 1.45% 4, Overtime Allow 12% 4, , nd 2nd Assistant Prep Local 0 Weeks

8 Page 8 8 Continuation of Account 2105 Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Computer Computer Supplies 2106 Other Assistants Shoot Local 0 Weeks Shoot Distant 0 Weeks DGA Trainees Prep Local 0 Weeks Shoot Local 2 Weeks ,000 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,800 Wrap Distant 0 Weeks FICA 6.2% 2, FUI 0.8% 2, SUI 5% 2, Workmen's Comp 3.98% 2, Payroll Svc. 0.5% 2, Medicare 1.45% 2, , Production Associates Prep Local 0 Weeks Shoot Local 2 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,080 Wrap Distant 0 Weeks FICA 6.2% 1, FUI 0.8% 1, SUI 5% 1, Workmen's Comp 3.98% 1, Payroll Svc. 0.5% 1,680 8 Medicare 1.45% 1, Overtime Allow 12% 1, , Technical Advisor Prep Local 0 Weeks 1 1,000 0 Shoot Local 0 Weeks 1 1,000 0 Wrap Local 0 Weeks 1 1,000 0 Prep Distant 0 Weeks 1 1,200 0 Shoot Distant 0 Weeks 1 1,200 0 Wrap Distant 0 Weeks 1 1,200 0

9 Page 9 9 Continuation of Account 2109 Equipment 2110 Production Coordinator Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Ass't Prod. Coord. Prep Local 0 Weeks Shoot Local 2 Weeks ,050 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,980 Wrap Distant 0 Weeks FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, Overtime Allow 12% 3, , Local Prod. Coord. Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2113 Script Supervisor Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960

10 Page Continuation of Account 2113 Wrap Distant 0 Weeks 1 1,320 0 Computer Script Timing 0 Flat Multiple Camera Allowance FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Production Auditor Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 Computer Computer Supplies FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, , Ass't Production Auditor Prep Local 0 Weeks Shoot Local 2 Weeks ,050 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,980 Wrap Distant 0 Weeks Computer Computer Supplies FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, , Payroll Secretary Prep Local 0 Weeks Shoot Local 0 Weeks

11 Page Continuation of Account 2116 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2117 Local Auditor Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2118 Location Manager Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 Computer Computer Supplies Mileage Allowance FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, , Ass't Location Mgr Prep Local 0 Weeks Shoot Local 2 Weeks ,050 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,980 Wrap Distant 0 Weeks Computer Computer Supplies Mileage Allowance FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, ,573

12 Page Interpreters Government Rep Censor Safety Officers Safety Officer: Prep 0 Weeks 1 1,200 0 Shoot 0 Weeks 1 1,200 0 Wrap 0 Weeks 1 1, Assistants: Prep 0 Weeks Shoot 0 Weeks Wrap 0 Weeks Production Board/Budget Production Board 0 1 2,000 0 Budget 0 1 2,000 0 Revisions 2125 Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Messenger Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 2197 Loss & Damage Miscellaneous DGA Meal Money DGA Daily Per Diem Underwater/Flight/Hazard

13 Page Fringe Benefits 0 Account for , Art Direction 2201 Production Designer Prep Local 0 Weeks 1 2,500 0 Shoot Local 2 Weeks 1 2,500 5,000 Prep Distant 0 Weeks 1 3,000 0 Shoot Distant 3 Weeks 1 3,000 9,000 FICA 6.2% 14, FUI 0.8% 12, SUI 5% 12, Workmen's Comp 3.98% 14, Payroll Svc. 0.5% 14, Medicare 1.45% 14, Overtime Allow 12% 14,000 1,680 18, Art Director Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Assistant Art Director Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Set Designer Prep Local 0 Weeks Shoot Local 0 Weeks

14 Page Continuation of Account 2204 Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Equipment 2205 Draftsman Local 0 Weeks Distant 0 Weeks Graphic Designer Sketch Artist Local 0 Weeks Distant 0 Weeks Storyboard Artist Models Model Makers Tool rental Equipment and Supplies 2210 Set Estimator Prep Local 0 Weeks Prep Distant 0 Weeks Equipment 2211 Blueprints Materials & Supplies Equipment Purchase Equipment Materials & Supplies 2213 Office Costs Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Messenger Service Security System Computer Charges

15 Page Continuation of Account 2213 Supplies Access Stationery Postage Utility Costs 2214 Secretaries Prep 0 Weeks Shoot 0 Weeks Loss & Damage Miscellaneous P.A. Concept Design Fees Art Dept. Research Car Alowances Mileage Allowance Underwater/Flight/Hazard Shipping/Handling 2299 Fringe Benefits 0 Account for , Set Construction 2301 Construction Coordinator Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 Tool rental Shop FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Construction Foreman Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Wrap Distant 0 Weeks 1 1,100 0 Tool Shop

16 Page Continuation of Account Construction Labor Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2304 Construction Materials Paint Department Foreman Painters 2306 Carpenters Plumbers Electrical Fixtures Men Plasterers Labor Department Labor Foreman Laborers 2311 First Aid Watchmen/Security Construction Space Warehouse Stage Refurbish after use 2314 Tools Tool Kit Other Tool Paint Box Labor Box 2315 Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge

17 Page Continuation of Account 2315 Long-Distance Service Messenger Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 2316 Backings Backings Translights 2317 Trash Removal Trash Removal Dumpster rental 2318 Construction Vehicles Special Equipment Fork Lifts Scissors Lifts Condors Walkie-Talkies 2320 Scaffolding Scaffold Scaffold Materials Purch Up/Down Labor 2321 Striking Striking Hauling 2322 Models Design Materials Model Makers Electronics 2323 Miniatures Design Materials Miniature Makers Electronics 2324 Construction Package Deal Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits

18 Page Account for , Set Decoration 2401 Set Decorator Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Lead Man Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Swing Gang Prep Local 0 Weeks Shoot Local 2 Weeks ,150 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,940 Wrap Distant 0 Weeks On-Set Dresser 0 Weeks FICA 6.2% 9, FUI 0.8% 9, SUI 5% 9, Workmen's Comp 3.98% 9,

19 Page Payroll Svc. 0.5% 9, Medicare 1.45% 9, Overtime Allow 12% 9,090 1,091 11, Extra Men Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2405 Local Labor Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2406 Draper Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2407 Drapery Carpet Man Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2409 Carpets Fixture Man Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment

20 Page Continuation of Account Fixtures Greensmen Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2413 Greens Dressings Purchased Dressing s Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Messenger Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 2497 Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for , Property Department

21 Page Property Master Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Assistant Prop Master Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Buyer Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2504 Local Hire Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment

22 Page Continuation of Account s Purchases Manufactures Animals Wrangler Prep Shoot Additional Wranglers Animal Handlers Training Animal Transport Food Kennel/Stable/Cage/Box 2509 Picture Vehicles Armorer Firearms Video Playback System Operator Monitor Playback System 2513 Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Messenger Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 2514 Box s Prep 0 Weeks

23 Page Continuation of Account 2514 Shoot 5 Weeks ,000 Wrap 0 Weeks , Loss & Damage Miscellaneous Polaroid Camera Polaroid Film s Underwater/Hazard/Flight Delivery/Shipping Permits Account for , Camera Operations 2601 Director of Photography Prep Local 0 Weeks 1 5,000 0 Shoot Local 2 Weeks 1 5,000 10,000 Prep Distant 0 Weeks 1 7,500 0 Shoot Distant 3 Weeks 1 7,500 22,500 FICA 6.2% 32,500 2,015 FUI 0.8% 14, SUI 5% 14, Workmen's Comp 3.98% 32,500 1,294 Payroll Svc. 0.5% 32, Medicare 1.45% 32, Overtime Allow 12% 32,500 3,900 41, Operator Shoot Local 2 Weeks 1 1,050 2,100 Shoot Distant 3 Weeks 1 1,320 3,960 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , st Assistant Camera Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 Ditty Bag 5 Weeks FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5,

24 Page Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , nd Assistant Camera Prep Local 0 Weeks Shoot Local 2 Weeks ,050 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,980 Wrap Distant 0 Weeks FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, Overtime Allow 12% 3, , Extra Operator Extra Assistants Extra Loader Steadicam Operator Steadicam Equipment Camera Package Basic Camera Package 5 Weeks 1 7,500 37,500 Extra Cameras 37, Special s 2nd Camera Steadicam Package Video Assist Underwater Equipment Aerial Cameras Hi-Speed Cameras Extra Cameras Telephoto Lenses Macro Lenses Periscope Lenses Telextenders Remote Cameras Stunt Cameras (Helmet) Pogo-Cams Extra Lenses Special Cameras Special Lenses 2612 Purchases 5 Weeks Video Assist Camera Tap Monitor Cassette Recorder Cassette Purchases Operator

25 Page Continuation of Account 2613 Extra Equipment 2614 Stillsman Shoot Local 2 Weeks ,050 Shoot Distant 3 Weeks ,980 FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, Overtime Allow 12% 3, , Still Equipment Cameras Special Cameras Gallery Still Film Lab Polaroid Cameras Polaroid Film 2616 Shipping & Handling Process Department Director of Photography Camera Operator Assistant Camera Electrical Dept. Grip Dept. Matte Artist Matte Crew Projectionist Location Travel Location Hotel Per Diem Rear Screen Front Screen Mock Up s Purchases Raw Stock Lab Fees Synch System Projection System 2697 Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits

26 Page Account for , Electric Operations 2701 Chief Lighting Technician Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Best Boy Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Company Electricians Prep Local 0 Weeks Shoot Local 2 Weeks ,150 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,940 Wrap Distant 0 Weeks FICA 6.2% 9, FUI 0.8% 9, SUI 5% 9, Workmen's Comp 3.98% 9, Payroll Svc. 0.5% 9,090 45

27 Page Medicare 1.45% 9, Overtime Allow 12% 9,090 1,091 11, Extra Electricians Local Hires Generator Operator Pre-rig Crew Strike Crew Generator Generator 5 Weeks Gas & Oil 2710 Equipment s Studio Electric Package Location Electric Package 3 Weeks HMI Lights s HMI Lights Time Charges Dimmers/Transformers Arcs Extra Night Package Electric Box s 2711 Musco Lights Light Package Generator Bulbs/Burnouts Travel allowance Operator 2712 Purchases Burnouts Expendables 2713 Power charges Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for , Grip Operations 2801 Key Grip Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0

28 Page FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Second Grip Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Dolly Grip Shoot Local 2 Weeks ,750 Shoot Distant 3 Weeks 1 1,100 3,300 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Crane Grip Shoot Local 0 Weeks Shoot Distant 0 Weeks 1 1,100 0 Equipment 2805 Crane Driver Shoot Local 0 Weeks Shoot Distant 0 Weeks Company Grips Prep Local 0 Weeks Shoot Local 2 Weeks ,100 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,960

29 Page Continuation of Account 2806 Wrap Distant 0 Weeks FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Extra Grips Local Hires Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2809 Rigging Crew Striking Crew Tent/Shelter Erection Material Labor 2812 Grip Package Grip Package 5 Weeks 1 3,000 15,000 15, Special Equipment Car Mounts Special Lift Mounts (e.g. Condor) Remote Mounts 2814 Dolly Western Dolly Doorway Dolly Peewee Hustler Elemack Dolly Track Risers Jib Arms Outriggers Remote Control Dollies Computer Control Systems 2815 Equipment Purchase Window Gel Scrim Material

30 Page Continuation of Account 2815 Battens 2816 Crane Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for , Production Sound 2901 Production Mixer Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Boom Operator Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Cable Puller Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks

31 Page Continuation of Account 2903 Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2904 Utility Man Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 2905 Playback Transfers Equipment Playback Operator 2906 P.A Sound Equipment Sound Channel 5 Weeks 1 2,000 10,000 Extra Boom Radio Microphones Extra Equipment 10, Set Communications Walkie-Talkies 5 Weeks Beepers Mobile Phones Office 2-way Radio Bullhorns Special Equipment s Purchases Raw Stock Tape Batteries 2997 Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for , Mechanical Effects 3001 Key Man Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0

32 Page Continuation of Account 3001 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Assistant Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Extra Help Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Wrap Distant 0 Weeks 1 1,100 0 Equipment 3004 Local Hires Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Wrap Distant 0 Weeks 1 1,100 0 Equipment 3005 Rigging Crew Striking Crew Manufacturing 0

33 Page Equipment Basic FX Package Extra Equipment Fire prevention Ritters Rainbirds Snow Throwers Foggers Spider Webbers Interior smoke machines Fireplace Emulators 3009 Material rental Purchases Fire Extinguishers Expendables Bullet Hits Squibs Breakaways Pyrotechnics 3011 Shop Work Space Mobile Shop 3012 Firearms/Weapons Firearms Blanks 3013 Electronic Effects Computer Design Video Transfers Operators On-Set Equipment 3014 Explosions Permits Weather Rain Sleet Snow Hail Other acts of God 3014 Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies

34 Page Continuation of Account 3014 Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 3097 Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for , Special Visual Effects 3101 Rear Projection Front Projection Holography Optical Effects Mattes Glass Shots Rotoscope Photography FX Shop Introvision Miniatures Supervisor Labor Painters Carpenters Propmakers Laborers Materials s Purchases 3111 Office Expenses Office Office Furniture Purchase Office Equipment

35 Page Continuation of Account 3111 Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 3197 Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for Set Operations 3201 Set Carpenter Shoot Local 2 Weeks ,050 Shoot Distant 3 Weeks ,980 Lumber Purchases Tool Purchases Misc. Equipment Purchases FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, Overtime Allow 12% 3, , Standby Painter Shoot Local 2 Weeks ,050 Shoot Distant 3 Weeks ,980 Paint Purchases Brush Purchases Misc. Equipment Purchases

36 Page Continuation of Account 3202 FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, Overtime Allow 12% 3, , Greens Department Shoot Local 2 Weeks ,050 Shoot Distant 3 Weeks ,980 Greens Purchased Greens Rented Greensman Box FICA 6.2% 3, FUI 0.8% 3, SUI 5% 3, Workmen's Comp 3.98% 3, Payroll Svc. 0.5% 3, Medicare 1.45% 3, Overtime Allow 12% 3, , Craft Service Shoot Local 2 Weeks ,750 Shoot Distant 3 Weeks 1 1,100 3,300 Supplies Purchased 5 Weeks Set Coffee/Water/Ice 5 Weeks Set Munchies 5 Weeks FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , First Aid Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 Supplies 5 Weeks Standby Ambulance Standby Paramedics

37 Page Continuation of Account 3205 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Set Security Day Watchman Night Watchman Shelter 3207 Set Firemen Office Expenses Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 3209 Weather Service Portable Bathrooms Courtesy Payments Loss & Damage Miscellaneous Delivery/Shipping Hazard/Flight/Underwater Permits Account for , Wardrobe Department

38 Page Costume Designer Prep Local 0 Weeks 1 3,000 0 Shoot Local 0 Weeks 1 3,000 0 Wrap Local 0 Weeks 1 3,000 0 Prep Distant 0 Weeks 1 3,500 0 Shoot Distant 0 Weeks 1 3,500 0 Wrap Distant 0 Weeks 1 3, Assistant Designer Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Wrap Distant 0 Weeks 1 1, Men's Costumer Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Assistant Men's Costumer Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5,050 73

39 Page Overtime Allow 12% 5, , Extra Men's Costumers Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Local Hires Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Ladies' Costumers Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Ass't. Ladies' Costumer Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5,050 25

40 Page Medicare 1.45% 5, Overtime Allow 12% 5, , Extra Ladies' Costumers Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Local Hires Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Seamstresses Prep Local 0 Weeks Shoot Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Manufacture Men's Labor Men's Materials Ladies' Labor Ladies' Materials Extras Labor Extras Materials 3313 s Men's s Ladies' s Extras s All-in Deal 3314 Purchases Men's Purchases Ladies' Purchases Extras Purchases Supplies Foul Weather Gear Crew Jackets 3315 Alterations

41 Page Continuation of Account 3315 Labor Material 3316 Cleaning Office Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Utility Costs 3397 Loss & Damage Miscellaneous Storeroom Supplies Equipment Costumers' Box Wardrobe Space Polaroid Camera Polaroid Film Hazard/Flight/Underwater Shipping/Delivery Permits Account for , Makeup & Hair Department 3401 Head Makeup Artist Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Equipment 5 Weeks

42 Page Continuation of Account 3401 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Assistant Makeup Artist Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Extra Makeup Artists Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Wrap Distant 0 Weeks 1 1, Local Hires Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Equipment 3405 Body Makeup Artists Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks

43 Page Continuation of Account Head Hair Stylist Prep Local 0 Weeks 1 1,050 0 Shoot Local 2 Weeks 1 1,050 2,100 Wrap Local 0 Weeks 1 1,050 0 Prep Distant 0 Weeks 1 1,320 0 Shoot Distant 3 Weeks 1 1,320 3,960 Wrap Distant 0 Weeks 1 1,320 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Assistant Hair Stylist Prep Local 0 Weeks Shoot Local 2 Weeks ,750 Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 3 Weeks 1 1,100 3,300 Wrap Distant 0 Weeks 1 1,100 0 FICA 6.2% 5, FUI 0.8% 5, SUI 5% 5, Workmen's Comp 3.98% 5, Payroll Svc. 0.5% 5, Medicare 1.45% 5, Overtime Allow 12% 5, , Extra Hair Stylists Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks 1 1,100 0 Shoot Distant 0 Weeks 1 1,100 0 Wrap Distant 0 Weeks 1 1, Local Hires Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks

44 Page Continuation of Account Makeup Supplies Misc. Box s Makeup Table s Supplies 5 Weeks Hair Supplies Misc. Box s Supplies 3412 Wigs/Hairpieces Purchases s 3413 Special Makeup Design Designer - Prep Designer - Shoot Assistants Materials Work Space Equipment Lab Charges 3414 Prosthetics Special Appliances Labor Materials s Purchases Supplies 3416 s Loss & Damage Miscellaneous Makeup Tests Polaroid Camera Polaroid Supplies Hazard/Flight/Underwater Permits Shipping/Delivery Account for , Location Department 3501 Survey Costs Travel Accomodations Per Diem Car s Research Expenses

45 Page Continuation of Account 3501 Entertainment Still film/lab Video Equipment Video Cassettes Telephones Fax Charges Gratuities Local Contacts 3502 Travel Costs To/From Locations First Class Adjustments Transport to Airports Excess Baggage Charges Gratuities Travel Insurance 3503 Per Diem Crew Per Diem First Class Adjustments Cleaning Alowance DGA Cleaning Allowance 3504 Lodging Crew Lodging First Class Adjustments Hotel Gratuities Apartment/Condo s House s Relocation Allowances 3505 Meals Local Lunches Breakfasts Dinners Coffee/Buns Snacks 3506 Caterer Lunches - Local 25 Weeks Lunches - Distant 30 Weeks Dinners 25 Weeks Breakfasts Snacks Cook/Driver - Local 2 Weeks ,550 Cook/Driver - Distant 3 Weeks ,910 Helper - Local 2 Weeks ,050 Helper - Distant 3 Weeks ,980 Extra Cook/Drivers Extra Helpers Catering Unit Tables/Chairs/Setups Shelter

46 Page Continuation of Account 3506 Gas/Oil/Maintenance FICA 6.2% 7, FUI 0.8% 7, SUI 5% 7, Workmen's Comp 3.98% 7, Payroll Svc. 0.5% 7, Medicare 1.45% 7, Overtime Allow 12% 7, , Guards/Watchmen Parking Guards Set Watchmen Weekend Watchmen 3508 Police Police Personnel 0 1 1, Motorcycles Cruisers Special Equipment 3509 Firemen Fire Dept. Personnel 0 1 1, Vehicles 3510 Local Contact Prep Shoot Wrap Car Expenses Telephone Expenses Fax Expenses Still Film/Lab 3511 Government Representative Government Representative Censor Local Film Commission 3512 Site s Daily Rates Prep/Rig/Dress Hold Days Cleanup Residents Relocation Animal Kennels Street Permits Crew Parking Equipment Parking Lunch Site Location Gratuities Permits and Fees Special Effects Permits

47 Page Location Offices Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Messenger Service Security System Computer Charges Supplies Access Stationery Postage Art Dept. Space Transportation Office Wardrobe Storage Set Dressing Storage Prop Storage Makeup/Hair Space Camera Dept. Space Mobile Office Gas/Oil Utility Costs 3514 Crew Mileage Shipping Film Shipping Airport Pickup/Delivery Equipment Shipping Pickup/Delivery Crating/Packing Load/Unload Labor Export Taxes 3516 Customs Brokerage Passports/Visas Passports Visas Medical Costs Foreign Work Permits

48 Page Editing Facilities Office Office Furniture Purchase Office Equipment Purchase Office Supplies Answering Service/Machine Fax Machine Beepers Mobile Phone Charges Xerox Telephone Charges Installation Monthly Charge Long-Distance Service Security System Computer Charges Supplies Access Stationery Postage Editing Equipment Editing Supplies Utility Costs 3519 Dailies Screenings Theatre Projectionist Costs Projector Supplies, reels, etc Heating/Air Conditioning Location Weather Service Loss & Damage Miscellaneous 0 Account for , Transportation Department 3601 Transportation Coord. Prep Local 0 Weeks 1 2,000 0 Shoot Local 2 Weeks 1 2,000 4,000 Wrap Local 0 Weeks 1 2,000 0 Prep Distant 0 Weeks 1 2,500 0 Shoot Distant 3 Weeks 1 2,500 7,500 Wrap Distant 0 Weeks 1 2,500 0 Equipment Car 5 Weeks FICA 6.2% 11,

49 Page FUI 0.8% 7, SUI 5% 7, Workmen's Comp 3.98% 11, Payroll Svc. 0.5% 11, Medicare 1.45% 11, Overtime Allow 12% 11,500 1,380 14, Transportation Captain Prep Local 0 Weeks 1 1, Shoot Local 2 Weeks 1 1, ,325 Wrap Local 0 Weeks 1 1, Prep Distant 0 Weeks 1 1,455 0 Shoot Distant 3 Weeks 1 1,455 4,365 Wrap Distant 0 Weeks 1 1,455 0 FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Dispatcher Prep Local 0 Weeks Shoot Local 0 Weeks Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 0 Weeks Wrap Distant 0 Weeks Mechanic Shoot Local 0 Weeks Shoot Distant 0 Weeks Drivers Picture Vehicles Coordinator: Prep Local 0 Weeks 1 1, Shoot Local 2 Weeks 1 1, ,325 Wrap Local 0 Weeks 1 1, Prep Distant 0 Weeks 1 1,455 0 Shoot Distant 3 Weeks 1 1,455 4,365 Wrap Distant 0 Weeks 1 1,455 0 Purchases Manufacture/Alterations Rigging Extras Car s Stunt Cars Taxis Limousines (Driv. Incl) Busses Police Vehicles Ambulances Coroner's Wagons

50 Page Continuation of Account 3606 Fire Equipment Trucks/Vans SWAT Trucks Trailers Military Equipment Construction Equipment Motorcycles Stagecoaches Wagons/Rigs Principals' Cars TV Mini-Cams Armored Trucks Utility Trucks Airplanes: Fuel Pilots Co-Pilots Ground Crew Fuel Trucks Landing Permits Helicopters: Fuel Pilots Co-Pilots Ground Safety Officers Night Lights 0 Days Fuel Trucks Landing Permits Trains: Fuel Crew Right-of-way Permits Boats: Fuel Crews Docking Fees Special Vehicles: Fuel Operators Storage Fees Car Carriers Car Trailers Tow Trucks Gas Trucks Vehicle Pickup/Delivery Gas/Oil/Maintenance s Storage/Garage

51 Page Continuation of Account 3606 Additional Insurance Crating Shipping Landing/Dockage Special Permits Customs Fees FICA 6.2% 6, FUI 0.8% 6, SUI 5% 6, Workmen's Comp 3.98% 6, Payroll Svc. 0.5% 6, Medicare 1.45% 6, Overtime Allow 12% 6, , Production Vehicles Production Van: Travel 0 1 1,500 0 Shoot 5 Weeks 1 1,500 7,500 Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,550 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,910 Wrap Distant 0 Weeks Camera Truck: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,550 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,910 Wrap Distant 0 Weeks Grip Truck: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,550 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,910 Wrap Distant 0 Weeks Electric Truck: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks

52 Page Continuation of Account 3607 Shoot Local 2 Weeks ,550 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,910 Wrap Distant 0 Weeks Prop Truck: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,550 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,910 Wrap Distant 0 Weeks Prop Wagon: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,162 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,182 Wrap Distant 0 Weeks Set Dressing Truck: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,550 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,910 Wrap Distant 0 Weeks Set Dressing Wagon: Travel Shoot 5 Weeks Driver: Prep Local 0 Weeks Shoot Local 2 Weeks ,162 Wrap Local 0 Weeks Prep Distant 0 Weeks Shoot Distant 3 Weeks ,182 Wrap Distant 0 Weeks Construction Truck: Travel Shoot 5 Weeks

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