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 4,550 2000 Producing Staff 36,000 TOTAL "A" - DEVELOPMENT COSTS ("Above-The-Line") 40,550 "B" - PRODUCTION COSTS ("Below-The-Line Production") 3000 Crew & Personnel 21,250 4000 Production Expenses 27,225 5000 Travel 15,402 TOTAL "B" - PRODUCTION COSTS ("Below-The-Line Production") 63,877 "C" - POST PRODUCTION COSTS ("Below-The-Line Post") 6000 Post Production 50,830 7000 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 34,215 10000 Distribution 3,400 TOTAL "E" - PROMOTION AND DISTRIBUTION COSTS 37,615 GRAND TOTAL 249,978 Notes/Assumptions:! 1 of! 1
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 500.00 500 Producer 1 1 Flat 500.00 500 Researcher 1 1 Flat 1,000.00 1,000 Production Assistant 1 10 Days 150.00 1,500 Marketing 1 1 Flat 500.00 TOTAL - PRODUCING & PRODUCTION STAFF 3,500 1100 RESEARCH Books 1 1 Allow 300.00 300 Videos, screenings 1 1 Allow 100.00 100 Research meetings with potential advisors, allies, etc. 1 1 Allow 500.00 500 Research travel Misc research 1 1 Allow 150.00 150 TOTAL - RESEARCH 1,050 TOTAL 4,550 PRODUCING STAFF # # Units Unit Rate/Amt Total 2000 DIRECTORS, PRODUCERS, WRITERS Director/Writer 1 85 Day 200.00 17,000 Producer 1 70 Day 200.00 14,000 Publicist 1 25 Day 200.00 5,000 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 175.00 3,500 Director s Assistant Director of Photography 1 85 Day 200.00 17,000 B Camera Director of Photography 1 5 Day 150.00 750 Assistant Camera Sound Recordist Add l Boom Operator Gaffer! 1 of 6!
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 12,875.00 12,875 Lens Rental 1 85 Days 80.00 6,800 64 GB SDXC cards 1 4 Allow 70.00 280 Canon BP-975 Battery 1 4 Allow 230.00 920 Field laptop w/built-in SD card reader 1 1 Allow 1,200.00 1,200 Carrying Case 1 1 Allow 250.00 250 Tripod 1 1 Allow 1,000.00 1,000 B" Camera pkg rentals 0 0 Days 0.00 B" Camera accessories 0 0 Days 0.00 TOTAL - CAMERA 23,475 4100 SOUND Sound equipment rentals 0 0 Days 0.00 Sound equipment purchases 1 1 Allow 2,000.00 2,000 Batteries & Expendables 1 85 Days 10.00 850 TOTAL - SOUND 3,000 4200 LIGHTING & GRIP Lighting & grip package rental Lighting & grip purchases Expendables Miscellaneous Days Allow Allow Allow TOTAL - LIGHTING & GRIP 0 4300 PRODUCTION FILM & LAB Field Drives - LaCie Rugged Drives 1 4 2TB Drives 150.00 600 Tape Stock 0 0 Tapes 0.00 0 TOTAL - PRODUCTION FILM & LAB 750 4400 LOGGING + TRANSCRIPTIONS Transcriptions 1 Hour 75.00 0 (Assume 50% footage are interviews to be transcribed) Logging Hour 20.00 0 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) 1 5000 KM 0.55 2,750! 2 of 6!
Gas Mileage (post 5,000 KM based on Automobile Allowance Rates on the Government of Canada website) 1 12,793 KM 0.49 6,269 Parking lots & fees 1 85 Day 10.00 850 Lodging 0 Meals (Dir/Prod, DP) 1 85 --- 50.00 4,250 Snack/Craft Service 1 85 Day 15.00 1,275 Location Fees, Permits, Gratuities 1 1 Allow 500.00 500 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 1 110 Day 200.00 22,000 Prep/consult during shoot Edit period Post sound online, colour correction Assistant Editor 2 20 Day 150.00 6,000 Setup edit room & system Log/capture/ingest all footage On-call - rest of edit period Post sound, online, colour correction TOTAL - EDITORIAL STAFF 28,000 6100 EDITORIAL EQUIPMENT & FACILTY Final Cut Pro System, Monitors & Software 1 1 --- 0.00 0 Audio interface and monitor speakers 1 1 --- 0.00 0 Hard Drives/RAID 5 System 1 1 Allow 1,500.00 1,500 Blank DVD media for screeners, etc. 1 1 Allow 250.00 250 TOTAL - EDITORIAL SUPPLIES 1,900 6200 GRAPHICS & MOTION CONTROL Graphics & Titles Designer 1 1 Allow 1,500.00 1,500 Motion Control (still photographs) TOTAL - GRAPHICS & MOTION CONTROL 1,500 6300 COLOUR CORRECTION Colour Correction 1 5 Day 225.00 1,125 TOTAL - COLOUR CORRECTION 1,125 6400 POST SOUND Sound design, edit, mix, layback (combined pkg) 1 60 Day 200.00 12,000 Voiceover Recording 1 5 Hour 250.00 1,250 Miscellaneous TOTAL - POST SOUND 13,250 6500 SUBTITLING & CLOSED CAPTIONING Translation & Subtitling 1 80 Minute 15.00 1,200 Subtitles Design & Render 1 80 Minute 1.00 80 Closed Captioning 1 80 Minute 5.00 400! 3 of 6!
TOTAL - SUBTITLING & CLOSED CAPTIONING 1,680 6600 ADDITIONAL REQUIRED ITEMS Transcription for as-broadcast cut 1 1 Allow 350.00 350 Transcription for Rough Cut #1, RC #2, and Fine Cut for 1 3 Cuts 300.00 900 Clones of all master media (approx. 20 TB across 5 x 4 TB drives) 1 5 Drives 425.00 2,125 TOTAL - ADDITIONAL REQUIRED ITEMS 3,375 TOTAL 50,830 RIGHTS & MUSIC # # Units Unit Rate/Amt Total 7000 STORY & OTHER RIGHTS Story Rights 1 1 --- 0.00 0 Title Report 1 1 Flat 500.00 500 TOTAL -STORY & OTHER RIGHTS 650 7100 ARCHIVAL PHOTOGRAPHS & STILLS Researcher (contractor) 1 5 Day 300.00 1,500 Preview fees 1 1 Allow 150.00 150 Shipping/messenger 1 1 Allow 100.00 100 Stills licensing 1 100 Stills 20.00 2,000 Stills duplication costs 1 1 Allow 200.00 200 TOTAL - ARCHIVAL PHOTOGRAPHS & STILLS 4,100 7200 STICK FOOTAGE & FILM CLIPS Researcher (contractor) 1 10 Day 300.00 3,000 Preview fees 1 1 Allow 150.00 150 Shipping/messenger 1 1 Allow 100.00 100 Stock footage licensing 1 10 Minutes 800.00 8,000 Stock footage transfer costs 1 Allow 100.00 100 Feature Film clip licensing 1 Minutes 800.00 800 Feature Film clip transfer costs 1 Allow 250.00 250 Miscellaneous 1 Allow 150.00 150 TOTAL - ARCHIVAL PHOTOGRAPHS & STILLS 12,550 7300 MUSIC/COMPOSER Composer (all-in package includes musicians, score, and 1 1 --- 1,500.00 1,500 Music Supervisor (songs, etc.) 1 1 --- 0.00 0 Add l Music Rights (songs, etc.) 1 1 --- 8,000.00 8,000 7400 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 1 1 --- 2,500.00 2,500 Errors & Omissions Insurance 1 1 --- 2,500.00 2,500! 4 of 6!
Equipment & Video/Negative Insurance 1 1 --- 4,500.00 4,500 Business Auto Liability 1 1 --- 1,500.00 1,500 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% 193,057.00 19,306 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 250.00 1,500 Film, Processing, Prints 1 1 Allow 500.00 500 TOTAL - PUBLICITY STILLS 2,000 9100 PROMOTION & PUBLICITY Graphic Artist 1 7 Day 350.00 2,450 Poster reproduction (offset printing) 1 1000 Pieces 1.00 1,000 Press Kits - design & production 1 1 Allow 1,000.00 1,000 Stills Reproduction 1 1 Allow 300.00 300 Publicist 1 40 Day 200.00 8,000 Professional Marketing Strategist 1 15 Day 350.00 5,250 TOTAL -PROMOTION & PUBLICITY 18,000 9200 SOCIAL MEDIA Facebook Sponsored Ads 1 1 Allow 5,000.00 5,000 Instagram Sponsored Ads 1 1 Allow 5,000.00 5,000 Twitter Sponsored Ads 1 1 Allow 1,500.00 1,500 TOTAL - SOCIAL MEDIA 11,500 9300 WEBSITE Domain Name 1 3 Years 25.00 75 Hosting 1 36 Months 15.00 540 Site Design & coding 1 3 Day 400.00 1,200 Webmaster/maintenance 1 36 Months 25.00 900 TOTAL - WEBSITE 2,715 TOTAL 34,215 DISTRIBUTION # # Units Unit Rate/Amt Total 10000 Distribution Film Festival Submissions 1 1 Allow 2,000.00 2,000 Meetings with potential distributors, allies, etc. 1 1 Allow 400.00 400 Travel to promote the film 1 1 Allow 1,200.00 1,000! 5 of 6!
TOTAL - Distribution 3,400 TOTAL 3,400 TOTAL "E" - PROMOTION AND DISTRIBUTION COSTS 37,615 GRAND TOTAL 249,978! 6 of 6!