Budget Top Sheet


Category Line Item Amount
PRODUCTION  
01-0101 Travel and Transportation 3,900
01-0102 Sets and Locations 18,750
01-0103 Camera and Optics 100,000
01-0104 Sound Recording and Support 75,000
01-0105 Electrical and Apparatus 45,000
01-0106 Crew 12,000
01-0107 Cast 75,000
01-0108 Hair and Makeup 4,600
01-0109 Wardrobe 1,950
01-0110 Props 5,700
01-0111 Catering 2,230
01-0112 Extra Talent 2,660
01-0113 Insurance and Permits 2,360
  TOTAL PRODUCTION 349,150
ADMINISTRATION  
02-0101 Legal 20,000
02-0102 Digital Storage 10,000
02-0103 Producers Fees 59,000
02-0104 Direction 50,000
02-0105 Administration (General) 20,000
  TOTAL ADMINISTRATION 159,000
     
  Production 349,150
  Administration 159,000
  Post Production 130,000
  SUBTOTAL 638,150
03-0101 10% Contingency 63,815
  PR & Advertising 105,000
Committed and In-Kind  
10-0101 Production 220,000
10-0102 Committed Production 14,285
  COMMITTED AND IN-KIND TOTAL 234,285