Budget Top Sheet

Category	Line Item	Production Phase	Amount
01-0100	Script		1
01-0200	Producers Unit		19,500
01-0300	Direction		19,500
01-0400	Cast		80,000
01-0500	Travel & Living – Prod/Dir		9,000
01-0600	Travel & Living – Cast		20,000
		TOTAL ABOVE-THE-LINE	148,001
02-0080	Production Staff		20,000
02-0090	Extra Talent		6,500
02-0100	Production Design		3,250
02-0110	Set Construction		13,000
02-0120	Set Operations		19,500
02-0130	Special Effects		1,000
02-0140	Set Dressing		10,500
02-0160	Wardrobe		6,750
02-0170	Make-Up and Hairdressing		10,000
02-0180	Electrical		19,500
02-0190	Camera		15,500
02-0200	Sound		3,250
02-0210	Transportation		10,500
02-0220	Location Expenses		19,500
02-0230	Digital Storage		10,000
02-0240	Travel and Living-Crew		10,000
		TOTAL PRODUCTION	178,750
03-0250	Editorial		20,000
03-0260	Post-Prod		20,000
03-0270	Optical Effects		1,000
03-0280	Music		5,000
03-0290	Post-Production Sound		15,000
		TOTAL POST-PRODUCTION	61,000
04-0300	Insurance		20,000
04-0310	Legal		8,000
04-0320	General & Administrative		10,000
		TOTAL OTHER	38,000
		TOTAL ABOVE-THE-LINE	148,001
		TOTAL PRODUCTION	178,750
		TOTAL POST-PRODUCTION	61,000
		TOTAL OTHER	38,000
		PRODUCTION	425,751
		PR	113,000
		SUBTOTAL	538,751
		10% Contingency	53,800
		GRAND TOTAL	592,551