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"Los Angeles Shoot"
Script Dated: Budget Dated: 2/3/05
Start Photography: Los Angeles: 25 Days (5 Weeks)
End Photography:
Post Production:
Holiday:
Total: 25 Days (5 Weeks)
Assumes Independent IA Tier 3 Low Budget Agreement
Acct# Description Amount Units X Rate Subtotal Total
1100 STORY, RIGHTS, CONTINUITY
WRITERS 1101
Writers: 0 1 0 0
1st Draft and 2nd Rewrite 1 Fee 1 0 0
Opt 3rd-4th&5th Rewrite 1 Fee 1 0 0
Opt 4th-2nd Polish 1 Fee 1 0 0 $0
RESEARCH1102
Deforest Report 1 Allow 1 7,500 7,500 $7,500
RIGHTS PURCHASED1103
Rights: 0 1 0 0
Initial Option 1 Fee 1 0 0
Extended Option 1 Fee 1 0 0
Addn'l Option (non-app) 1 Fee 1 0 0 $0
ROYALTIES $01104
STORY CONSULTANTS $01105
XEROX AND MIMEO1106
Allowance 1 Allow 1 2,000 2,000 $2,000
SECRETARY & TYPISTS $01107
SCRIPT TIMING1109
Script Timings (allow 2X) 2 Fee 1 750 1,500 $1,500
AIRFARES $01151
HOTELS $01152
MEALS $01153
LIVING EXPENSES $01154
AUTO/TAXIS/LIMOS $01155
MISC EXPENSES $01185
Total For 1100 $11,000
1200 PRODUCER'S UNIT
EXECUTIVE PRODUCERS $01201
PRODUCERS1202
Producer: 1 Fee 1 150,000 150,000
0 1 0 0
Line Producer: 1 Fee 1 100,000 100,000 $250,000
ASSOCIATE PRODUCER $01203
CONSULTANTS $01204
ASSISTANTS1205
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:13 AM
Indipendent Union Hourly Budget - 09/21/01 Page 2
Acct# Description Amount Units X Rate Subtotal Total
1200 PRODUCER'S UNIT (CONT'D)
ASSISTANTS (CONT'D)1205
*Assistant To Producer* 0 1 0 0
Prep Los Angeles 6 Weeks 1 750 4,500
Shoot Los Angeles 5 Weeks 1 750 3,750
Post Production 15 Weeks 1 750 11,250
$19,500
*Assistant To Line Producer* 0 1 0 0
Prep Los Angeles 6 Weeks 1 750 4,500
Shoot Los Angeles 5 Weeks 1 750 3,750
Wrap Los Angeles 4 Weeks 1 750 3,000
$11,250
FICA-OSD 6.2% 30,750 1,907
FICA-MHI 1.45% 30,750 446
FUI 0.8% 22,750 182
SUI 5.4% 22,750 1,229
WC 5.89% 30,750 1,811
PR 0.35% 30,750 108 $36,432
SECRETARY $01207
LEGAL EXPENSE $01208
BOX RENTALS1217
Assistant Computers 1 Allow 2 1,500 3,000 $3,000
AIRFARES1251
Producer Airfares: 0 1 0 0
Los Angeles - Distant - Los Angeles 3 Tickets 1 500 1,500
Line Producer Airfares: 0 1 0 0
Los Angeles - Distant - Los Angeles 2 Tickets 1 500 1,000
Assistant to Producer Airfares: 0 1 0 0
Los Angeles - Distant - Los Angeles 1 Ticket 1 250 250
Assistant to Line Producer Airfares: 0 1 0 0
Los Angeles - Distant - Los Angeles 1 Ticket 1 250 250 $3,000
HOTELS1252
***Hotel*** 1 1 0 0
*Producer's Assistant Hotel: 1 1 0 0
$0
*Line Producer's Assistant* 0 0 0 0
$0 $0
PER DIEM1253
***Per Diem*** 1 1 0 0
*Producer's Assistant* 0 0 0 0
$0
*Line Producer's Assistant* 0 0 0 0
$0 $0
LIVING EXPENSES1254
Producer: 0 1 0 0
Living Allowance 6 Weeks 1 1,250 7,500
Line Producer 0 1 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:13 AM
Indipendent Union Hourly Budget - 09/21/01 Page 3
Acct# Description Amount Units X Rate Subtotal Total
1200 PRODUCER'S UNIT (CONT'D)
LIVING EXPENSES (CONT'D)1254
Living Allowance 10 Weeks 1 1,250 12,500 $20,000
AUTO/TAXIS/LIMOS1255
Airport Transport 1 Allow 1 500 500
**Distant Self Drive Car** 1 1 0 0
Producer: 6 Weeks 1 200 1,200
Line Producer: 10 Weeks 1 200 2,000 $3,700
PRODUCER ENTERTAINMENT1280
Allowance 1 Allow 1 1,500 1,500 $1,500
MISC EXPENSES1285
Producers Expenses 1 Allow 1 1,500 1,500 $1,500
Total For 1200 $319,132
1300 DIRECTOR'S UNIT
DIRECTOR1301
Director: 1 Allow 1 125,000 125,000
DGA-ABL 13% 125,000 16,250 $141,250
DIALOGUE DIRECTOR $01302
ASSISTANTS1305
*Assistant To Director* 0 1 0 0
Prep Los Angeles 6 Weeks 1 750 4,500
Shoot Los Angeles 5 Weeks 1 750 3,750
Post Production 15 Weeks 1 750 11,250
$19,500
FICA-OSD 6.2% 19,500 1,209
FICA-MHI 1.45% 19,500 283
FUI 0.8% 11,500 92
SUI 5.4% 11,500 621
WC 5.89% 19,500 1,149
PR 0.35% 19,500 68 $22,922
COMPUTER/BOX RENTALS1317
0 1 0 0
Assistant to Director 1 Max 1 1,000 1,000
0 1 0 0 $1,000
AIRFARES1351
Director Airfares: 0 1 0 0
Los Angeles - Distant - Los Angeles 2 Tickets 1 500 1,000
Assistant to Director Airfares: 0 1 0 0
Los Angeles - Distant - Los Angeles 1 Ticket 1 250 250 $1,250
HOTELS1352
***Hotel*** 1 1 0 0
*Director's Assistant Hotel: 1 1 0 0
$0 $0
PER DIEM1353
***Per Diem*** 1 1 0 0
*Director's Assistant* 0 0 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:13 AM
Indipendent Union Hourly Budget - 09/21/01 Page 4
Acct# Description Amount Units X Rate Subtotal Total
1300 DIRECTOR'S UNIT (CONT'D)
PER DIEM (CONT'D)1353
$0 $0
LIVING EXPENSES1354
Director: 0 1 0 0
Living Allowance 6 Weeks 1 1,250 7,500 $7,500
AUTO/TAXIS/LIMOS1355
Airport Transport 1 Allow 1 500 500
**Distant Self Drive Car** 1 1 0 0
Director: 6 Weeks 1 200 1,200 $1,700
DIRECTOR ENTERTAINMENT1380
Allowance 1 Allow 1 750 750 $750
MISC EXPENSES1385
Director's Expenses 1 Allow 1 750 750 $750
Total For 1300 $177,122
1400 CAST
LEADS1401
Part Of:All Cast Allowance 1 Allow 1 1,000,000 1,000,000
SAG 13.15% 200,000 26,300 $1,026,300
SUPPORTING CAST1404
Role of: 0 1 0 0 $0
WEEKLY & DAILY PLAYERS1405
Role of: 1 Week 1 900 900
***Overtime Allowance*** 15 % 1 900 135
FICA-OSD 6.2% 1,035 64
FICA-MHI 1.45% 1,035 15
FUI 0.8% 1,035 8
SUI 5.4% 1,035 56
WC 5.89% 1,035 61
PR 0.35% 1,035 4
SAG 13.15% 1,035 136 $1,379
STUNT COORDINATOR1406
*Stunt Coordinator* 0 1 0 0
Prep Los Angeles 2 Weeks 1 3,500 7,000
Shoot Los Angeles 5 Weeks 1 3,500 17,500
FICA-OSD 6.2% 24,500 1,519
FICA-MHI 1.45% 24,500 355
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 24,500 1,443
PR 0.35% 24,500 86
SAG 13.15% 24,500 3,222 $31,993
STUNTS & ADJUSTMENTS1407
*Stunts* 0 1 0 0
Shoot (scale 12 hrs) 25 Days 1 945 23,625
Adjustments 1 Allow 1 7,500 7,500
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:14 AM
Indipendent Union Hourly Budget - 09/21/01 Page 5
Acct# Description Amount Units X Rate Subtotal Total
1400 CAST (CONT'D)
STUNTS & ADJUSTMENTS (CONT'D)1407
FICA-OSD 6.2% 31,125 1,930
FICA-MHI 1.45% 31,125 451
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 31,125 1,833
PR 0.35% 31,125 109
SAG 13.15% 23,625 3,107 $39,423
LOOPING1408
Cast Allowance 1 Allow 1 7,500 7,500 $7,500
VOICE OVERS1409
Allowance 1 Allow 1 5,000 5,000 $5,000
ACTING/DIALOGUE COACH $01411
TEACHER/WELFARE WORKER1412
*Welfare Worker* 0 1 0 0
**Los Angeles $31.42/hr** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,728.10 346
Shoot Los Angeles 5 Weeks 1 2,199.40 10,997 $11,343
CASTING DIRECTOR1413
Casting Director - Loan-Out 1 Fee 1 35,000 35,000 $35,000
CASTING ASSISTANTS1414
Casting Assistant 11 Weeks 1 500 5,500
FICA-OSD 6.2% 5,500 341
FICA-MHI 1.45% 5,500 80
FUI 0.8% 5,500 44
SUI 5.4% 5,500 297
WC 5.89% 5,500 324
PR 0.35% 5,500 19 $6,605
CASTING EXPENSES/TRAVEL1415
Allow for Expenses/Travel 1 Allow 1 5,000 5,000 $5,000
LEADS TRAVEL & LIVING1441
Role of: 0 1 0 0
**Airfares** 1 1 0 0
Los Angeles - Distant - Los Angeles 3 Tickets 1 500 1,500
**Living** 1 1 0 0
Rehearsal 2 Weeks 1 1,250 2,500
Shoot 5 Weeks 1 1,250 6,250
$10,250 $10,250
AIRFARES1451
**Airfares** 1 1 0 0
***Los Angeles - Distant - Los Angele... 1 1 0 0
Role of: 1 Ticket 1 500 500
$500 $500
HOTELS1452
**Hotel** 1 1 0 0
Role of: 1 Week 1 525 525 $525
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:14 AM
Indipendent Union Hourly Budget - 09/21/01 Page 6
Acct# Description Amount Units X Rate Subtotal Total
1400 CAST (CONT'D)
PER DIEMS1454
**Per Diem** 1 1 0 0
Role of: 1 Week 1 700 700 $700
AUTO/TAXIS/LIMOS1455
Airport Transport & Misc 1 Allow 1 750 750 $750
MISC EXPENSES1485
ALLOWANCE 1 Allow 1 750 750 $750
Total For 1400 $1,183,018
ABOVE THE LINE TOTAL $1,690,271
2000 PRODUCTION STAFF
UNIT PRODUCTION MANAGER2001
*Production Manager* 0 1 0 0
**Los Angeles** 1 1 0 0
Prep Los Angeles 6 Weeks 1 4,825 28,950
Shoot Los Angeles 5 Weeks 1 4,825 24,125
Wrap Los Angeles 4 Weeks 1 4,825 19,300
DGA Incidental Money 0 Days 7 15 0
Completion of Assignment 1 Week 1 4,825 4,825
FICA-OSD 6.2% 77,200 4,786
FICA-MHI 1.45% 77,200 1,119
FUI 0.8% 11,825 95
SUI 5.4% 11,825 639
WC 5.89% 77,200 4,547
PR 0.35% 77,200 270
DGA-BTL 20.844% 25,000 5,211 $93,867
1ST ASSISTANT DIRECTOR2002
*1st Assistant Director* 0 1 0 0
**Scale plus $300** 1 1 0 0
Prep Distant 5 Weeks 1 4,820 24,100
Shoot Distant 0 Weeks 1 4,820 0
Prep Los Angeles 5 Weeks 1 4,468 22,340
Shoot Los Angeles 5 Weeks 1 4,468 22,340
DGA Incidental Money 0 Days 7 15 0
Completion of Assignment 1 Week 1 4,468 4,468
FICA-OSD 6.2% 73,248 4,541
FICA-MHI 1.45% 73,248 1,062
FUI 0.8% 11,468 92
SUI 5.4% 11,468 619
WC 5.89% 73,248 4,314
PR 0.35% 73,248 256
DGA-BTL 20.844% 29,468 6,142 $90,275
2ND ASSISTANT DIRECTORS2003
*Key 2nd Assistant Director* 0 1 0 0
(Scale +$200) 1 1 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:14 AM
Indipendent Union Hourly Budget - 09/21/01 Page 7
Acct# Description Amount Units X Rate Subtotal Total
2000 PRODUCTION STAFF (CONT'D)
2ND ASSISTANT DIRECTORS (CONT'D)2003
Prep Distant 3 Weeks 1 3,323 9,969
Shoot Distant 0 Weeks 1 3,323 0
Wrap Distant 0.34 Weeks 1 3,323 1,130
Prep Los Angeles 3 Weeks 1 3,107 9,321
Shoot Los Angeles 5 Weeks 1 3,107 15,535
Wrap Los Angeles 0.2 Weeks 1 3,107 621
DGA Incidental Money 0 Days 7 15 0
Completion of Assignment 1 Week 1 3,107 3,107
$39,683
*Second 2nd Assistant Director* 0 1 0 0
(Scale) 0 1 0 0
Prep Distant 1 Week 1 2,621 2,621
Shoot Distant 0 Weeks 1 2,621 0
Prep Los Angeles 1 Week 1 2,385 2,385
Shoot Los Angeles 5 Weeks 1 2,385 11,925
DGA Incidental Money 0 Days 7 15 0
Completion of Assignment 1 Week 1 2,385 2,385
$19,316
*Additional 2nd Assistant Director 0 1 0 0
(Scale) 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,452 290
Shoot Los Angeles 5 Weeks 1 1,452 7,260
DGA Incidental Money 0 Days 7 15 0
$7,550
FICA-OSD 6.2% 66,549 4,126
FICA-MHI 1.45% 66,549 965
FUI 0.8% 26,492 212
SUI 5.4% 26,492 1,431
WC 5.89% 66,549 3,920
PR 0.35% 66,549 233
DGA-BTL 20.844% 54,973 11,459 $88,894
DGA TRAINEE2004
*DGA Trainee* 0 1 0 0
(Scale) 0 1 0 0
Shoot Los Angeles 5 Weeks 1 735 3,675
FICA-OSD 6.2% 3,675 228
FICA-MHI 1.45% 3,675 53
FUI 0.8% 3,675 29
SUI 5.4% 3,675 198
WC 5.89% 3,675 216
PR 0.35% 3,675 13 $4,413
SCRIPT SUPERVISOR2005
*Script Supervisor* 0 1 0 0
**Los Angeles - Scrpt** 0 1 0 0
Prep Los Angeles 2 Weeks 1 1,485 2,970
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:14 AM
Indipendent Union Hourly Budget - 09/21/01 Page 8
Acct# Description Amount Units X Rate Subtotal Total
2000 PRODUCTION STAFF (CONT'D)
SCRIPT SUPERVISOR (CONT'D)2005
Shoot Los Angeles 5 Weeks 1 2,160 10,800
Wrap Los Angeles 1 Week 1 1,485 1,485
Multiple Camera 25 Days 1 40 1,000
FICA-OSD 6.2% 15,255 946
FICA-MHI 1.45% 15,255 221
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 15,255 899
PR 0.35% 15,255 53
IATSE-PHW 3.2% 15,255 488
IATSE-VHO 12.219% 15,255 1,864 $21,160
TECHNICAL ADVISORS $02006
LOCATION MANAGERS2007
*Location Manager* 0 1 0 0
**Los Angeles - LM** 0 1 0 0
Prep Los Angeles 6 Weeks 1 2,500 15,000
Shoot Los Angeles 5 Weeks 1 2,500 12,500
Wrap Los Angeles 2 Weeks 1 2,500 5,000
$32,500
*Location Manager* 0 1 0 0
**Distant Hire - LMd** 0 1 0 0
$0
FICA-OSD 6.2% 32,500 2,015
FICA-MHI 1.45% 32,500 471
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 32,500 1,914
PR 0.35% 32,500 114
IATSE-PHW 3.2% 32,500 1,040
IATSE-VHO 12.219% 32,500 3,971 $42,459
ASST LOCATION MANAGERS2008
*Assistant Location Manager* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 5 Weeks 1 1,800 9,000
Shoot Los Angeles 5 Weeks 1 1,800 9,000
Wrap Los Angeles 1 Week 1 1,800 1,800
$19,800
*Assistant Location Manager* 0 1 0 0
**Distant Hire** 1 1 0 0
FICA-OSD 6.2% 19,800 1,228
FICA-MHI 1.45% 19,800 287
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 19,800 1,166
PR 0.35% 19,800 69
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:14 AM
Indipendent Union Hourly Budget - 09/21/01 Page 9
Acct# Description Amount Units X Rate Subtotal Total
2000 PRODUCTION STAFF (CONT'D)
ASST LOCATION MANAGERS (CONT'D)2008
IATSE-PHW 3.2% 19,800 634
IATSE-VHO 12.219% 19,800 2,419 $26,037
PRODUCTION COORDINATOR2009
*Production Coordinator* 0 1 0 0
**Los Angeles** 1 1 0 0
Prep Los Angeles 6 Weeks 1 2,200 13,200
Shoot Los Angeles 5 Weeks 1 2,200 11,000
Wrap Los Angeles 4 Weeks 1 2,200 8,800
FICA-OSD 6.2% 33,000 2,046
FICA-MHI 1.45% 33,000 479
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 33,000 1,944
PR 0.35% 33,000 116 $38,018
ASSISTANT PRODUCTION COORDIN...2010
*Asst. Prod. Coordinator* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 1,800 10,800
Shoot 5 Weeks 1 1,800 9,000
Wrap Los Angeles 3 Weeks 1 1,800 5,400
$25,200
*Asst. Prod. Coordinator* 0 1 0 0
**Distant Hire** 0 1 0 0
$0
*Production Secretary* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 1,400 8,400
Shoot 5 Weeks 1 1,400 7,000
Wrap Los Angeles 2 Weeks 1 1,400 2,800
$18,200
*Production Secretary* 0 1 0 0
**Distant** 0 1 0 0
$0
FICA-OSD 6.2% 43,400 2,691
FICA-MHI 1.45% 43,400 629
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 43,400 2,556
PR 0.35% 43,400 152 $50,296
OFFICE STAFF ASSISTANTS2011
*Office P.A.* 0 0 0 0
**Los Angeles** 0 0 0 0
Prep Los Angeles 6 Weeks 2 600 7,200
Shoot Los Angeles 5 Weeks 2 600 6,000
Wrap Los Angeles 2 Weeks 1 600 1,200
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Acct# Description Amount Units X Rate Subtotal Total
2000 PRODUCTION STAFF (CONT'D)
OFFICE STAFF ASSISTANTS (CONT'D)2011
$14,400
*Office P.A.* 0 1 0 0
**Distant** 0 0 0 0
$0
FICA-OSD 6.2% 14,400 893
FICA-MHI 1.45% 14,400 209
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 14,400 848
PR 0.35% 14,400 50 $16,834
SET STAFF ASSISTANTS2012
*Set P.A.* 0 0 0 0
**Los Angeles** 0 0 0 0
Prep Los Angeles 1 Week 2 600 1,200
Shoot Los Angeles 5 Weeks 2 600 6,000
$7,200
*Set P.A.* 1 1 0 0
**Distant** 0 0 0 0
$0
FICA-OSD 6.2% 7,200 446
FICA-MHI 1.45% 7,200 104
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 7,200 424
PR 0.35% 7,200 25 $8,634
PRODUCTION ACCOUNTANT2013
*Production Accountant* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 2,800 16,800
Shoot Los Angeles 5 Weeks 1 2,800 14,000
Wrap Los Angeles 4 Weeks 1 2,800 11,200
FICA-OSD 6.2% 42,000 2,604
FICA-MHI 1.45% 42,000 609
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 42,000 2,474
PR 0.35% 42,000 147 $48,268
ASST PROD ACCOUNTANTS2014
*Asst. Prod. Accountant* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 2,200 13,200
Shoot Los Angeles 5 Weeks 1 2,200 11,000
Wrap Los Angeles 4 Weeks 1 2,200 8,800
$33,000
*2nd Asst. Prod. Accountant* 0 1 0 0
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Indipendent Union Hourly Budget - 09/21/01 Page 11
Acct# Description Amount Units X Rate Subtotal Total
2000 PRODUCTION STAFF (CONT'D)
ASST PROD ACCOUNTANTS (CONT'D)2014
**Los Angeles** 1 1 0 0
Prep Los Angeles 6 Weeks 1 1,900 11,400
Shoot Los Angeles 5 Weeks 1 1,900 9,500
Wrap Los Angeles 3 Weeks 1 1,900 5,700
$26,600
*Payroll Clerk* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 1,000 6,000
Shoot 5 Weeks 1 1,000 5,000
Wrap Los Angeles 2 Weeks 1 1,000 2,000
$13,000
*Accounting Clerk* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 1,000 6,000
Shoot 5 Weeks 1 1,000 5,000
Wrap Los Angeles 2 Weeks 1 1,000 2,000
$13,000
FICA-OSD 6.2% 85,600 5,307
FICA-MHI 1.45% 85,600 1,241
FUI 0.8% 28,000 224
SUI 5.4% 28,000 1,512
WC 5.89% 85,600 5,042
PR 0.35% 85,600 300 $99,226
COMPUTER/BOX RENTALS2017
U.P.M. 19 Weeks 1 125 2,375
1st AD 11 Weeks 1 75 825
Production Coordinator 19 Weeks 1 75 1,425
Prod Acctg Office-LAN 7 Mo.s 1 1,000 7,000 $11,625
AUTO ALLOWANCES2055
Location Mgr 15 Weeks 1 150 2,250
Distant Location Manager 7 Weeks 1 150 1,050
LA Asst Location Mgr 15 Weeks 1 150 2,250
Distant Asst Location Mgr 7 Weeks 1 150 1,050 $6,600
MISC EXPENSES2085
Allowance 1 Allow 1 7,500 7,500 $7,500
Total For 2000 $654,107
2100 EXTRA TALENT
STAND-INS2101
*Stand Ins* 0 1 0 0
**Los Angeles $109/8hr SAG** 25 Days 3 190.82 14,312
**Distant $80/8hr Non-Union** 0 Days 3 140 0
FICA-OSD 6.2% 14,312 887
FICA-MHI 1.45% 14,312 208
FUI 0.8% 7,000 56
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Indipendent Union Hourly Budget - 09/21/01 Page 12
Acct# Description Amount Units X Rate Subtotal Total
2100 EXTRA TALENT (CONT'D)
STAND-INS (CONT'D)2101
SUI 5.4% 7,000 378
WC 5.89% 14,312 843
PR 0.35% 14,312 50
SAG-Extras 13% 14,312 1,861 $18,594
EXTRAS2102
*Extras - SAG* 0 1 0 0
**Los Angeles $86/8hr** 0 1 0 0
Extras 800 Mandays 1 150.50 120,400
Upgrades 1 Allow 1 7,500 7,500
ND Car Bumps 1 Allow 1 3,000 3,000
$130,900
*Extras - Non-Union* 0 1 0 0
**LA & Distant $42/8hr** 0 1 0 0
Extras 1,200 Mandays 1 73.50 88,200
$88,200
FICA-OSD 6.2% 169,800 10,528
FICA-MHI 1.45% 208,600 3,025
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 208,600 12,287
PR 0.35% 208,600 730
SAG-Extras 13% 120,400 15,652 $262,189
MUSICIANS $02105
DANCERS $02106
ADJUSTMENTS/FITTINGS2107
Allowance 1 Allow 1 1,000 1,000 $1,000
INTERVIEWS $02108
EXTRAS CASTING COORD2110
Distant Extras Casting 4 Weeks 1 900 3,600 $3,600
RENTALS $02117
WARDROBE $02129
ATMOSPHERE CARS/MILEAGE2155
Allowance 1 Allow 1 2,500 2,500 $2,500
Total For 2100 $287,883
2200 SET DESIGN
PRODUCTION DESIGNER2201
*Production Designer* 0 1 0 0
**Los Angeles** 0 1 0 0
***Loan Out*** 1 1 0 0
Prep Los Angeles 6 Weeks 1 4,000 24,000
Shoot Los Angeles 5 Weeks 1 4,000 20,000 $44,000
ART DIRECTOR2202
*Art Director* 0 1 0 0
**Los Angeles $2500/3250** 0 1 0 0
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Indipendent Union Hourly Budget - 09/21/01 Page 13
Acct# Description Amount Units X Rate Subtotal Total
2200 SET DESIGN (CONT'D)
ART DIRECTOR (CONT'D)2202
Prep Los Angeles 6 Weeks 1 2,000 12,000
Shoot Los Angeles 5 Weeks 1 2,000 10,000
Wrap Los Angeles 0.2 Weeks 1 2,000 400
FICA-OSD 6.2% 22,400 1,389
FICA-MHI 1.45% 22,400 325
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 22,400 1,319
PR 0.35% 22,400 78
IATSE-PHW 3.2% 22,400 717
IATSE-VHO 12.219% 22,400 2,737 $29,833
SET DESIGNERS2204
*Set Designer* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 1,485 8,910
Shoot Los Angeles 5 Weeks 1 1,890 9,450
Wrap Los Angeles 0.2 Weeks 1 1,485 297
FICA-OSD 6.2% 18,657 1,157
FICA-MHI 1.45% 18,657 271
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 18,657 1,099
PR 0.35% 18,657 65
IATSE-PHW 3.2% 18,657 597
IATSE-VHO 12.219% 18,657 2,280 $24,559
SKETCH ARTISTS2206
*Story Board Artist* 1 Allow 1 15,000 15,000 $15,000
ILLUSTRATOR $02207
MODEL MAKERS $02208
ART DEPT STAFF ASSISTANTS2213
*Art Department Staff Assistant* 0 1 0 0
**Los Angeles Hire** 1 1 0 0
Prep Los Angeles 6 Weeks 1 750 4,500
Shoot Los Angeles 5 Weeks 1 750 3,750
Wrap Los Angeles 1 Week 1 750 750
$9,000
*Art Department Staff Assistant* 0 1 0 0
**Distant Hire** 1 1 0 0
FICA-OSD 6.2% 9,000 558
FICA-MHI 1.45% 9,000 131
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 9,000 530
PR 0.35% 9,000 32 $10,684
PURCHASES2216
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:16 AM
Indipendent Union Hourly Budget - 09/21/01 Page 14
Acct# Description Amount Units X Rate Subtotal Total
2200 SET DESIGN (CONT'D)
PURCHASES (CONT'D)2216
Supplies & Misc. 1 Allow 1 5,000 5,000 $5,000
COMPUTER/BOX RENTALS $02217
ART DEPT RENTALS2218
Drafting Furn,Lamps,Etc. 1 Allow 1 7,500 7,500
Blueprints 1 Allow 1 5,000 5,000 $12,500
CAR ALLOWANCES2255
Los Angeles only: 0 1 0 0
Production Designer 15 Weeks 1 150 2,250
Art Director 14 Weeks 1 125 1,750 $4,000
MISC EXPENSES2285
Research Expense 1 Allow 1 7,500 7,500 $7,500
Total For 2200 $153,076
2300 SET CONSTRUCTION
CONSTRUCTION COORDINATOR2302
*Construction Coordinator* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 2,000 12,000
Shoot Los Angeles 5 Weeks 1 2,000 10,000
Wrap Los Angeles 1 Week 1 2,000 2,000
FICA-OSD 6.2% 24,000 1,488
FICA-MHI 1.45% 24,000 348
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 24,000 1,414
PR 0.35% 24,000 84
IATSE-PHW 3.2% 24,000 768
IATSE-VHO 12.219% 24,000 2,933 $31,468
CONSTRUCTION FOREMAN2303
*Construction Foreman* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 5 Weeks 1 1,540 7,700
Shoot 5 Weeks 1 1,540 7,700
Wrap Los Angeles 1 Week 1 1,540 1,540
$16,940
$0
FICA-OSD 6.2% 16,940 1,050
FICA-MHI 1.45% 16,940 246
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 16,940 998
PR 0.35% 16,940 59
IATSE-PHW 3.2% 16,940 542
IATSE-VHO 12.219% 16,940 2,070 $22,339
BACKINGS $02307
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:16 AM
Indipendent Union Hourly Budget - 09/21/01 Page 15
Acct# Description Amount Units X Rate Subtotal Total
2300 SET CONSTRUCTION (CONT'D)
GREENS $02308
SCAFFOLDING $02309
CONSTRUCTION LABOR2315
Revamp LA Locations 60 % 1 50,000 30,000
Revamp Distant Locations 60 % 1 50,000 30,000
Stage Set Construction: 60 % 1 150,000 90,000
To Include: 1 1 0 0 $150,000
CONSTRUCTION MATERIALS2316
Revamp LA Locations 40 % 1 50,000 20,000
Revamp Distant Locations 40 % 1 50,000 20,000
Stage Set Construction: 40 % 1 150,000 60,000
To Include: 1 1 0 0 $100,000
BOX RENTALS2317
*Box Rental* 1 1 0 0
Construction Coordinator 13 Weeks 1 1,000 13,000
Paint Foreman 11 Weeks 1 350 3,850 $16,850
OUTSIDE RENTALS2318
Cranes, Condors, Etc. 1 Allow 1 40,000 40,000 $40,000
STAGE RENTALS2319
*Stage Rental* 1 1 0 0 $0
CAR ALLOWANCES2355
Construction Coordinator 13 Weeks 1 125 1,625 $1,625
WAREHOUSE RENTAL2376
Distant Location Mill/Storeage 8 Weeks 1 300 2,400 $2,400
MISC EXPENSES $02385
LOSS & DAMAGE2398
Allowance 1 Allow 1 7,500 7,500 $7,500
Total For 2300 $372,182
2400 SET STRIKING
STRIKING - LOS ANGELES2401
*Los Angeles* 0 1 0 0
Set Strike 1 Allow 1 2,500 2,500
Restore Locations 1 Allow 1 5,000 5,000 $7,500
STRIKING - DISTANT2402
*Distant* 1 1 0 0
Restore Locations 1 Allow 1 15,000 15,000 $15,000
WASTE REMOVAL2403
Trash Removal 1 Allow 1 1,000 1,000 $1,000
Total For 2400 $23,500
2500 SET OPERATIONS
KEY GRIP2501
*Key Grip* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 2 Weeks 1 1,485 2,970
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:16 AM
Indipendent Union Hourly Budget - 09/21/01 Page 16
Acct# Description Amount Units X Rate Subtotal Total
2500 SET OPERATIONS (CONT'D)
KEY GRIP (CONT'D)2501
Shoot Los Angeles 5 Weeks 1 1,890 9,450
FICA-OSD 6.2% 12,420 770
FICA-MHI 1.45% 12,420 180
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 12,420 732
PR 0.35% 12,420 43
IATSE-PHW 3.2% 12,420 397
IATSE-VHO 12.219% 12,420 1,518 $16,494
BEST BOY GRIP2502
*Best Boy Grip* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,320 1,320
Shoot Los Angeles 5 Weeks 1 1,920 9,600
Wrap Los Angeles 0.2 Weeks 1 1,320 264
FICA-OSD 6.2% 11,184 693
FICA-MHI 1.45% 11,184 162
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 11,184 659
PR 0.35% 11,184 39
IATSE-PHW 3.2% 11,184 358
IATSE-VHO 12.219% 11,184 1,367 $14,896
DOLLY GRIP2503
*Dolly Grip* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,320 264
Shoot Los Angeles 5 Weeks 1 1,680 8,400
Wrap Los Angeles 0.2 Weeks 1 1,320 264
FICA-OSD 6.2% 8,928 554
FICA-MHI 1.45% 8,928 129
FUI 0.8% 7,264 58
SUI 5.4% 7,264 392
WC 5.89% 8,928 526
PR 0.35% 8,928 31
IATSE-PHW 3.2% 8,928 286
IATSE-VHO 12.219% 8,928 1,091 $11,995
CRANE GRIP $02504
COMPANY GRIPS2505
*Company Grip #1* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,210 1,210
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 0.4 Weeks 1 1,210 484
$10,494
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:16 AM
Indipendent Union Hourly Budget - 09/21/01 Page 17
Acct# Description Amount Units X Rate Subtotal Total
2500 SET OPERATIONS (CONT'D)
COMPANY GRIPS (CONT'D)2505
*Company Grip #2* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,210 1,210
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 0.4 Weeks 1 1,210 484
$10,494
$0
$0
FICA-OSD 6.2% 20,988 1,301
FICA-MHI 1.45% 20,988 304
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 20,988 1,236
PR 0.35% 20,988 73
IATSE-PHW 3.2% 20,988 672
IATSE-VHO 12.219% 20,988 2,565 $28,007
STANDBY PAINTER2507
*Stand-By Painter* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,210 242
Shoot Los Angeles 5 Weeks 1 1,540 7,700
Wrap Los Angeles 0.2 Weeks 1 1,210 242
$8,184
$0
FICA-OSD 6.2% 8,184 507
FICA-MHI 1.45% 8,184 119
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 8,184 482
PR 0.35% 8,184 29
IATSE-PHW 3.2% 8,184 262
IATSE-VHO 12.219% 8,184 1,000 $11,017
STANDBY GREENSMAN2508
Stand-By Greensman* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,210 242
Shoot Los Angeles 5 Weeks 1 1,540 7,700
Wrap Los Angeles 0.2 Weeks 1 1,210 242
$8,184
$0
FICA-OSD 6.2% 8,184 507
FICA-MHI 1.45% 8,184 119
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 8,184 482
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:17 AM
Indipendent Union Hourly Budget - 09/21/01 Page 18
Acct# Description Amount Units X Rate Subtotal Total
2500 SET OPERATIONS (CONT'D)
STANDBY GREENSMAN (CONT'D)2508
PR 0.35% 8,184 29
IATSE-PHW 3.2% 8,184 262
IATSE-VHO 12.219% 8,184 1,000 $11,017
RIGGING $02509
CRAFT SERVICE LABOR2511
*Craft Service* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,210 242
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 0.2 Weeks 1 1,210 242
$9,284
*Craft Service* 1 1 0 0
**Los Angeles** 1 1 0 0
Additional Help 2.5 Weeks 1 1,760 4,400
$4,400
$0
$0
FICA-OSD 6.2% 13,684 848
FICA-MHI 1.45% 13,684 198
FUI 0.8% 11,400 91
SUI 5.4% 11,400 616
WC 5.89% 13,684 806
PR 0.35% 13,684 48
IATSE-PHW 3.2% 13,684 438
IATSE-VHO 12.219% 13,684 1,672 $18,401
CRAFT SERVICE PURCHASES2512
Crew Craft Service 25 Days 1 250 6,250
Heavy Craft Days 12.5 Days 1 200 2,500
Construction Craft 1 Allow 1 2,500 2,500
Misc & Office 1 Allow 1 7,500 7,500 $18,750
PURCHASES2516
Allowance 1 1 30,000 30,000 $30,000
BOX RENTALS2517
*Box Rental* 1 1 0 0
Key Grip 5 Weeks 1 350 1,750
Stand-By Painter 5 Weeks 1 250 1,250
Craft Service 5 Weeks 1 180 900
Additional Craft Service 12.5 Days 1 30 375 $4,275
EQUIPMENT RENTAL2518
Grip Package 6 Weeks 1 3,500 21,000
Dolly/Track 6 Weeks 2 1,000 12,000
Car Mounts 1 Allow 1 0 0
Condors/Cherrypickers 1 Allow 1 0 0 $33,000
CRANES2519
Titan Crane 0 Days 1 1,100 0 $0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:17 AM
Indipendent Union Hourly Budget - 09/21/01 Page 19
Acct# Description Amount Units X Rate Subtotal Total
2500 SET OPERATIONS (CONT'D)
LOSS & DAMAGE2598
Allowance 1 Allow 1 7,500 7,500 $7,500
Total For 2500 $205,352
2600 SPECIAL EFFECTS
SPFX SUPERVISOR2601
*Special Effects Supervisor* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 4 Weeks 1 1,485 5,940
Shoot Los Angeles 5 Weeks 1 2,160 10,800
Wrap Los Angeles 1 Week 1 1,485 1,485
FICA-OSD 6.2% 18,225 1,130
FICA-MHI 1.45% 18,225 264
FUI 0.8% 12,940 104
SUI 5.4% 12,940 699
WC 5.89% 18,225 1,073
PR 0.35% 18,225 64
IATSE-PHW 3.2% 18,225 583
IATSE-VHO 12.219% 18,225 2,227 $24,369
SPFX TECHNICIANS2602
*Special Effects Technicians* 0 1 0 0
**Los Angeles** 0 0 0 0
Prep Los Angeles 3 Weeks 1 1,320 3,960
Shoot Los Angeles 5 Weeks 1 1,920 9,600
Wrap Los Angeles 1 Week 1 1,320 1,320
$14,880
*Special Effects Technicians* 0 1 0 0
**Los Angeles** 0 0 0 0
Additional Help 0 Days 1 352 0
$0
$0
$0
FICA-OSD 6.2% 14,880 923
FICA-MHI 1.45% 14,880 216
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 14,880 876
PR 0.35% 14,880 52
IATSE-PHW 3.2% 14,880 476
IATSE-VHO 12.219% 14,880 1,818 $19,675
MANUFACTURING2611
Manufacturing 1 Allow 1 2,500 2,500 $2,500
PURCHASES2616
Purchases 1 Allow 1 2,500 2,500 $2,500
RENTALS2617
Rentals 1 Allow 1 2,500 2,500 $2,500
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:17 AM
Indipendent Union Hourly Budget - 09/21/01 Page 20
Acct# Description Amount Units X Rate Subtotal Total
2600 SPECIAL EFFECTS (CONT'D)
BOX RENTALS2618
SPFX Supervisor 9 Weeks 1 1,500 13,500 $13,500
LOSS & DAMAGE2698
Allowance 1 Allow 1 5,000 5,000 $5,000
Total For 2600 $70,044
2700 SET DRESSING
SET DECORATOR2701
*Set Decorator* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 3 Weeks 1 1,485 4,455
Shoot Los Angeles 5 Weeks 1 1,890 9,450
Wrap Los Angeles 1 Week 1 1,485 1,485
FICA-OSD 6.2% 15,390 954
FICA-MHI 1.45% 15,390 223
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 15,390 906
PR 0.35% 15,390 54
IATSE-PHW 3.2% 15,390 492
IATSE-VHO 12.219% 15,390 1,881 $20,335
LEADMAN2702
*Leadman* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 3 Weeks 1 1,320 3,960
Shoot Los Angeles 5 Weeks 1 1,680 8,400
Wrap Los Angeles 1 Week 1 1,320 1,320
$13,680
$0
FICA-OSD 6.2% 13,680 848
FICA-MHI 1.45% 13,680 198
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 13,680 806
PR 0.35% 13,680 48
IATSE-PHW 3.2% 13,680 438
IATSE-VHO 12.219% 13,680 1,672 $18,123
SWING LABOR2703
*Swing Gang* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 3 Weeks 3 1,210 10,890
Shoot Los Angeles 5 Weeks 3 1,540 23,100
Wrap Los Angeles 1 Week 3 1,210 3,630
$37,620
*Los Angeles Additional Mandays* 12.5 Days 1 308 3,850
$3,850
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:17 AM
Indipendent Union Hourly Budget - 09/21/01 Page 21
Acct# Description Amount Units X Rate Subtotal Total
2700 SET DRESSING (CONT'D)
SWING LABOR (CONT'D)2703
$0
$0
FICA-OSD 6.2% 41,470 2,571
FICA-MHI 1.45% 41,470 601
FUI 0.8% 17,850 143
SUI 5.4% 17,850 964
WC 5.89% 41,470 2,443
PR 0.35% 41,470 145
IATSE-PHW 3.2% 41,470 1,327
IATSE-VHO 12.219% 41,470 5,067 $54,731
DRAPERY & CARPETING2705
Allowance 1 1 5,000 5,000 $5,000
FIXTURES2710
Allowance 1 1 5,000 5,000 $5,000
MANUFACTURING2711
Allowance 1 Allow 1 2,500 2,500 $2,500
PURCHASES2716
Purchases 1 Allow 1 10,000 10,000 $10,000
BOX RENTALS2717
Leadman 9 Weeks 1 150 1,350 $1,350
RENTALS2718
Rentals 1 Allow 1 15,000 15,000 $15,000
CAR ALLOWANCES2755
Los Angeles: 0 1 0 0
Set Decorator 11 Weeks 1 125 1,375 $1,375
WAREHOUSE RENTAL2776
Warehouse/Storage Allow 1 Allow 1 5,000 5,000 $5,000
MISC EXPENSES2785
Research & Expendables 1 Allow 1 5,000 5,000 $5,000
LOSS & DAMAGE2798
Allowance 1 1 5,000 5,000 $5,000
Total For 2700 $148,414
2800 PROPERTY
PROPMASTER2801
*Property Master* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 4 Weeks 1 1,485 5,940
Shoot Los Angeles 5 Weeks 1 2,160 10,800
Wrap Los Angeles 1 Week 1 1,485 1,485
FICA-OSD 6.2% 18,225 1,130
FICA-MHI 1.45% 18,225 264
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 18,225 1,073
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:18 AM
Indipendent Union Hourly Budget - 09/21/01 Page 22
Acct# Description Amount Units X Rate Subtotal Total
2800 PROPERTY (CONT'D)
PROPMASTER (CONT'D)2801
PR 0.35% 18,225 64
IATSE-PHW 3.2% 18,225 583
IATSE-VHO 12.219% 18,225 2,227 $24,001
ASSISTANT PROPMASTER2802
*Assistant Property Master* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 3 Weeks 1 1,320 3,960
Shoot Los Angeles 5 Weeks 1 1,920 9,600
Wrap Los Angeles 1 Week 1 1,320 1,320
$14,880
$0
FICA-OSD 6.2% 14,880 923
FICA-MHI 1.45% 14,880 216
FUI 0.8% 10,960 88
SUI 5.4% 10,960 592
WC 5.89% 14,880 876
PR 0.35% 14,880 52
IATSE-PHW 3.2% 14,880 476
IATSE-VHO 12.219% 14,880 1,818 $19,921
ADDITIONAL PROP LABOR2803
*Additional Property Mandays* 0 0 0 0
**Los Angeles** 12.5 Days 2 352 8,800
**Distant Hire** 0 Days 2 352 0
FICA-OSD 6.2% 8,800 546
FICA-MHI 1.45% 8,800 128
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 8,800 518
PR 0.35% 8,800 31
IATSE-PHW 3.2% 8,800 282
IATSE-VHO 12.219% 8,800 1,075 $11,813
MANUFACTURING2811
Manufacturing Allowance 1 Allow 1 2,500 2,500 $2,500
PURCHASES2816
Purchases Allowance 1 Allow 1 10,000 10,000 $10,000
RENTALS2817
Rentals Allowance 1 Allow 1 15,000 15,000 $15,000
BOX RENTALS2818
Property Master 5 Weeks 1 300 1,500 $1,500
WEAPONS EXPERT $02820
GUNS & WEAPONS $02821
CAR ALLOWANCES2855
Los Angeles: 0 1 0 0
Propmaster 10 Weeks 1 125 1,250 $1,250
MISC EXPENSES2885
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:18 AM
Indipendent Union Hourly Budget - 09/21/01 Page 23
Acct# Description Amount Units X Rate Subtotal Total
2800 PROPERTY (CONT'D)
MISC EXPENSES (CONT'D)2885
Allowance 1 Allow 1 5,000 5,000 $5,000
LOSS & DAMAGE2898
Allowance 1 Allow 1 5,000 5,000 $5,000
Total For 2800 $95,984
2900 WARDROBE
COSTUME DESIGNER2901
*Costume Designer* 0 1 0 0
**Los Angeles** 0 1 0 0
****Assume Loan Out**** 1 1 0 0
Prep Los Angeles 6 Weeks 1 4,000 24,000
Shoot Los Angeles 5 Weeks 1 4,000 20,000 $44,000
COSTUME DESIGNER'S ASSISTANT2902
*Costume Designer's Assistant* 0 1 0 0
**Los Angeles $1000** 0 1 0 0
Prep Los Angeles 5 Weeks 1 700 3,500
Shoot Los Angeles 5 Weeks 1 700 3,500
FICA-OSD 6.2% 7,000 434
FICA-MHI 1.45% 7,000 102
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 7,000 412
PR 0.35% 7,000 25 $8,406
WARDROBE SUPERVISOR2903
*Wardrobe Supervisor* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 4 Weeks 1 1,485 5,940
Shoot Los Angeles 5 Weeks 1 2,160 10,800
Wrap Los Angeles 1 Week 1 1,485 1,485
FICA-OSD 6.2% 18,225 1,130
FICA-MHI 1.45% 18,225 264
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 18,225 1,073
PR 0.35% 18,225 64
IATSE-PHW 3.2% 18,225 583
IATSE-VHO 12.219% 18,225 2,227 $24,001
SET COSTUMERS2904
*Men's Costumer* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 3 Weeks 1 1,320 3,960
Shoot Los Angeles 5 Weeks 1 1,920 9,600
Wrap Los Angeles 1 Week 1 1,320 1,320
$14,880
*Women's Costumer* 0 1 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:18 AM
Indipendent Union Hourly Budget - 09/21/01 Page 24
Acct# Description Amount Units X Rate Subtotal Total
2900 WARDROBE (CONT'D)
SET COSTUMERS (CONT'D)2904
**Los Angeles** 0 1 0 0
Prep Los Angeles 3 Weeks 1 1,320 3,960
Shoot Los Angeles 5 Weeks 1 1,920 9,600
Wrap Los Angeles 1 Week 1 1,320 1,320
$14,880
$0
$0
FICA-OSD 6.2% 29,760 1,845
FICA-MHI 1.45% 29,760 432
FUI 0.8% 17,960 144
SUI 5.4% 17,960 970
WC 5.89% 29,760 1,753
PR 0.35% 29,760 104
IATSE-PHW 3.2% 29,760 952
IATSE-VHO 12.219% 29,760 3,636 $39,596
ALTERATIONS & REPAIRS2908
Allowance 1 1 10,000 10,000 $10,000
CLEANING & DYEING2909
Cleaning 5 Weeks 1 300 1,500
Dyeing Allowance 1 Allow 1 5,000 5,000 $6,500
MANUFACTURING2911
Manufacturing Allowance 1 Allow 1 2,500 2,500 $2,500
PURCHASES2916
Purchase Allowance 1 Allow 1 15,000 15,000 $15,000
RENTALS2917
Rental Allowance 1 Allow 1 35,000 35,000 $35,000
BOX RENTALS2918
Wardrobe Supervisor 5 Weeks 1 125 625
Key Costumers 5 Weeks 2 125 1,250 $1,875
CAR ALLOWANCES2955
Los Angeles: 0 1 0 0
Costume Designer 15 Weeks 1 150 2,250
Wardrobe Supv 10 Weeks 1 125 1,250 $3,500
WARDROBE SHOP RENTAL2976
Wardrobe Shop 7 Mo.s 1 1,500 10,500 $10,500
MISC EXPENSES2985
Expendables/Supplies 1 Allow 1 10,000 10,000 $10,000
LOSS & DAMAGE2998
Allowance 1 1 7,500 7,500 $7,500
Total For 2900 $218,378
3000 ACTION PROPS
PICTURE CAR COORDINATOR3001
0 1 0 0 $0
PICTURE CAR DRIVERS3002
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:18 AM
Indipendent Union Hourly Budget - 09/21/01 Page 25
Acct# Description Amount Units X Rate Subtotal Total
3000 ACTION PROPS (CONT'D)
PICTURE CAR DRIVERS (CONT'D)3002
0 1 0 0 $0
TOW TRUCK & DRIVER3004
0 1 0 0 $0
PICTURE CAR PURCHASES $03006
PICTURE CAR RENTALS3007
Allowance 1 Allow 1 5,000 5,000 $5,000
BOAT RENTALS3008
0 1 0 0 $0
AIRCRAFT RENTALS $03009
MISC VEHICLE RENTALS $03010
REPAIRS/MAINT/RESTORATION3011
Allowance 1 Allow 1 5,000 5,000 $5,000
PURCHASES3016
0 1 0 0 $0
BOX RENTALS3017
0 1 0 0 $0
HEAD WRANGLER3041
0 1 0 0
0 1 0 0
Shoot CA 5 Days 1 NaN 0
$0
0 1 0 0 $0
2ND WRANGLER3042
0 1 0 0 $0
WRANGLERS $03043
ADDL TRAINERS/HANDLERS3044
0 1 0 0 $0
VETERNARIAN3045
0 1 0 0 $0
PURCHASE OF ANIMALS3046
0 1 0 0 $0
ANIMAL RENTALS $03047
ANIMAL SUPPLIES/FOOD $03048
ANIMAL TRANSPORT3049
0 1 0 0 $0
OTHER ANIMAL COSTS3050
0 1 0 0 $0
MISC EXPENSES3085
0 1 0 0 $0
LOSS & DAMAGE3098
0 1 0 0 $0
Total For 3000 $10,000
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:18 AM
Indipendent Union Hourly Budget - 09/21/01 Page 26
Acct# Description Amount Units X Rate Subtotal Total
3100 MAKE-UP & HAIRDRESSING
KEY MAKE-UP ARTIST3101
*Head Make-Up* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,705 1,705
Shoot Los Angeles 5 Weeks 1 2,480 12,400
Wrap Los Angeles 0.2 Weeks 1 1,705 341
FICA-OSD 6.2% 14,446 896
FICA-MHI 1.45% 14,446 209
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 14,446 851
PR 0.35% 14,446 51
IATSE-PHW 3.2% 14,446 462
IATSE-VHO 12.219% 14,446 1,765 $19,114
MAKE-UP ARTIST3102
*Make-Up* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,430 286
Shoot Los Angeles 5 Weeks 1 2,080 10,400
Wrap Los Angeles 0.2 Weeks 1 1,430 286
$10,972
$0
FICA-OSD 6.2% 10,972 680
FICA-MHI 1.45% 10,972 159
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 10,972 646
PR 0.35% 10,972 38
IATSE-PHW 3.2% 10,972 351
IATSE-VHO 12.219% 10,972 1,341 $14,622
ADDL MAKE-UP LABOR3103
*Additional Make-Up - MH3* 0 0 0 0
Los Angeles Shoot 12.5 Days 1 364 4,550
Distant Shoot 0 Days 1 364 0
FICA-OSD 6.2% 4,550 282
FICA-MHI 1.45% 4,550 66
FUI 0.8% 4,550 36
SUI 5.4% 4,550 246
WC 5.89% 4,550 268
PR 0.35% 4,550 16
IATSE-PHW 3.2% 4,550 146
IATSE-VHO 12.219% 4,550 556 $6,166
BODY MAKE-UP $03104
PROSTHETICS $03105
KEY HAIR STYLIST3111
*Key Hair Stylist* 0 1 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:19 AM
Indipendent Union Hourly Budget - 09/21/01 Page 27
Acct# Description Amount Units X Rate Subtotal Total
3100 MAKE-UP & HAIRDRESSING (CONT'D)
KEY HAIR STYLIST (CONT'D)3111
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,705 1,705
Shoot Los Angeles 5 Weeks 1 2,480 12,400
Wrap Los Angeles 0.2 Weeks 1 1,705 341
FICA-OSD 6.2% 14,446 896
FICA-MHI 1.45% 14,446 209
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 14,446 851
PR 0.35% 14,446 51
IATSE-PHW 3.2% 14,446 462
IATSE-VHO 12.219% 14,446 1,765 $19,114
HAIR STYLIST3112
*Hair Stylist* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,430 286
Shoot Los Angeles 5 Weeks 1 2,080 10,400
Wrap Los Angeles 0.2 Weeks 1 1,430 286
$10,972
$0
FICA-OSD 6.2% 10,972 680
FICA-MHI 1.45% 10,972 159
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 10,972 646
PR 0.35% 10,972 38
IATSE-PHW 3.2% 10,972 351
IATSE-VHO 12.219% 10,972 1,341 $14,622
ADDL HAIR LABOR3113
*Additional Hair Stylist* 0 0 0 0
Los Angeles Shoot 12.5 Days 1 364 4,550
Distant Shoot 0 Days 1 364 0
FICA-OSD 6.2% 4,550 282
FICA-MHI 1.45% 4,550 66
FUI 0.8% 4,550 36
SUI 5.4% 4,550 246
WC 5.89% 4,550 268
PR 0.35% 4,550 16
IATSE-PHW 3.2% 4,550 146
IATSE-VHO 12.219% 4,550 556 $6,166
WIGS & HAIRPIECES3114
Allowance 1 Allow 1 1,500 1,500 $1,500
PURCHASES3116
Purchases Allowance 1 Allow 1 7,500 7,500 $7,500
BOX RENTALS3117
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:19 AM
Indipendent Union Hourly Budget - 09/21/01 Page 28
Acct# Description Amount Units X Rate Subtotal Total
3100 MAKE-UP & HAIRDRESSING (CONT'D)
BOX RENTALS (CONT'D)3117
*Make-Up* 1 1 0 0
Key Makeup 31 Days 1 50 1,550
Makeup 25 Days 1 35 875
Addl Help 12.5 Days 1 35 438
*Hair Stylist* 1 1 0 0
Key Hair Stylist 31 Days 1 50 1,550
Hair Stylist 25 Days 1 35 875
Addl Help 12.5 Days 1 35 438 $5,726
OUTSIDE RENTALS $03118
MISC EXPENSES3185
Allowance 1 Allow 1 7,500 7,500 $7,500
LOSS & DAMAGE3198
Allowance 1 Allow 1 2,500 2,500 $2,500
Total For 3100 $104,529
3200 LIGHTING
GAFFER3201
*Gaffer* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 2 Weeks 1 1,485 2,970
Shoot Los Angeles 5 Weeks 1 1,890 9,450
FICA-OSD 6.2% 12,420 770
FICA-MHI 1.45% 12,420 180
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 12,420 732
PR 0.35% 12,420 43
IATSE-PHW 3.2% 12,420 397
IATSE-VHO 12.219% 12,420 1,518 $16,494
BEST BOY3202
*Best Boy* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,320 1,320
Shoot Los Angeles 5 Weeks 1 1,920 9,600
Wrap Los Angeles 0.2 Weeks 1 1,320 264
FICA-OSD 6.2% 11,184 693
FICA-MHI 1.45% 11,184 162
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 11,184 659
PR 0.35% 11,184 39
IATSE-PHW 3.2% 11,184 358
IATSE-VHO 12.219% 11,184 1,367 $14,896
GENERATOR OPERATOR $03203
ELECTRICIANS3204
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:19 AM
Indipendent Union Hourly Budget - 09/21/01 Page 29
Acct# Description Amount Units X Rate Subtotal Total
3200 LIGHTING (CONT'D)
ELECTRICIANS (CONT'D)3204
*Electrician #1* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,210 1,210
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 0.4 Weeks 1 1,210 484
$10,494
*Electrician #2* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,210 1,210
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 0.4 Weeks 1 1,210 484
$10,494
*Electrician #3* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,210 1,210
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 0.4 Weeks 1 1,210 484
$10,494
$0
$0
$0
FICA-OSD 6.2% 31,482 1,952
FICA-MHI 1.45% 31,482 456
FUI 0.8% 21,000 168
SUI 5.4% 21,000 1,134
WC 5.89% 31,482 1,854
PR 0.35% 31,482 110
IATSE-PHW 3.2% 31,482 1,007
IATSE-VHO 12.219% 31,482 3,847 $42,011
RIGGING3206
*Rigging* 0 1 0 0 $0
GLOBES & GELS $03209
ELECTRIC CURRENT $03210
GENERATORS3211
Generators 5 Weeks 1 750 3,750 $3,750
PURCHASES3216
Allowance 1 1 7,500 7,500 $7,500
BOX RENTALS3217
Gaffer 5 Weeks 1 350 1,750 $1,750
LIGHTING PACKAGE3219
Electric Package 6 Weeks 1 7,000 42,000 $42,000
MISC EXPENSES $03285
LOSS & DAMAGE3298
Allowance 1 Allow 1 10,000 10,000 $10,000
Total For 3200 $138,401
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:19 AM
Indipendent Union Hourly Budget - 09/21/01 Page 30
Acct# Description Amount Units X Rate Subtotal Total
3300 CAMERA
DIRECTOR OF PHOTOGRAPHY3301
*Director Of Photography* 0 1 0 0
**Los Angeles** 0 1 0 0
***Assume Loan Out*** 1 1 0 0
Prep Los Angeles 4 Weeks 1 6,500 26,000
Shoot Los Angeles 5 Weeks 1 6,500 32,500 $58,500
CAMERA OPERATORS3302
*Camera Operator "A" Camera* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,145 429
Shoot Los Angeles 5 Weeks 1 2,730 13,650
$14,079
*Camera Operator "B" Camera* 0 1 0 0
**Los Angeles** 0 1 0 0
Shoot Los Angeles 5 Weeks 1 2,730 13,650
$13,650
FICA-OSD 6.2% 27,729 1,719
FICA-MHI 1.45% 27,729 402
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 27,729 1,633
PR 0.35% 27,729 97
IATSE-PHW 3.2% 27,729 887
IATSE-VHO 12.219% 27,729 3,388 $36,724
STEADICAM OPERATOR3304
*Steadicam Operator* 0 1 0 0
**Los Angeles $1200/day** 0 1 0 0
Shoot 5 Days 1 1,200 6,000
FICA-OSD 6.2% 6,000 372
FICA-MHI 1.45% 6,000 87
FUI 0.8% 6,000 48
SUI 5.4% 6,000 324
WC 5.89% 6,000 353
PR 0.35% 6,000 21
IATSE-PHW 3.2% 6,000 192
IATSE-VHO 12.219% 6,000 733 $8,131
FIRST ASSISTANT CAMERA3305
*1st Assistant "A" Camera* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,870 1,870
Shoot Los Angeles 5 Weeks 1 2,720 13,600
Wrap Los Angeles 0.2 Weeks 1 1,870 374
$15,844
*1st Assistant "B" Camera* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,870 1,870
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:20 AM
Indipendent Union Hourly Budget - 09/21/01 Page 31
Acct# Description Amount Units X Rate Subtotal Total
3300 CAMERA (CONT'D)
FIRST ASSISTANT CAMERA (CONT'D)3305
Shoot Los Angeles 5 Weeks 1 2,720 13,600
Wrap Los Angeles 0.2 Weeks 1 1,870 374
$15,844
FICA-OSD 6.2% 31,688 1,965
FICA-MHI 1.45% 31,688 459
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 31,688 1,866
PR 0.35% 31,688 111
IATSE-PHW 3.2% 31,688 1,014
IATSE-VHO 12.219% 31,688 3,872 $41,843
SECOND CAMERA ASSISTANTS3306
*2nd Assistant "A" Camera* 0 1 0 0
**Los Angeles ** 0 1 0 0
Prep Los Angeles 1 Week 1 1,430 1,430
Shoot Los Angeles 5 Weeks 1 2,080 10,400
Wrap Los Angeles 0.2 Weeks 1 1,430 286
$12,116
*2nd Assistant "B" Camera* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 1 Week 1 1,430 1,430
Shoot Los Angeles 5 Weeks 1 2,080 10,400
Wrap Los Angeles 0.2 Weeks 1 1,430 286
$12,116
FICA-OSD 6.2% 24,232 1,502
FICA-MHI 1.45% 24,232 351
FUI 0.8% 14,000 112
SUI 5.4% 14,000 756
WC 5.89% 24,232 1,427
PR 0.35% 24,232 85
IATSE-PHW 3.2% 24,232 775
IATSE-VHO 12.219% 24,232 2,961 $32,202
CAMERA LOADER3307
*Camera Loader* 0 1 0 0
**Los Angeles - C4** 0 1 0 0
Shoot Los Angeles 5 Weeks 1 1,760 8,800
FICA-OSD 6.2% 8,800 546
FICA-MHI 1.45% 8,800 128
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 8,800 518
PR 0.35% 8,800 31
IATSE-PHW 3.2% 8,800 282
IATSE-VHO 12.219% 8,800 1,075 $11,813
STILL PHOTOGRAPHER3308
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:20 AM
Indipendent Union Hourly Budget - 09/21/01 Page 32
Acct# Description Amount Units X Rate Subtotal Total
3300 CAMERA (CONT'D)
STILL PHOTOGRAPHER (CONT'D)3308
*Still Photographer* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,145 429
Shoot Los Angeles 5 Weeks 1 2,730 13,650
FICA-OSD 6.2% 14,079 873
FICA-MHI 1.45% 14,079 204
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 14,079 829
PR 0.35% 14,079 49
IATSE-PHW 3.2% 14,079 451
IATSE-VHO 12.219% 14,079 1,720 $18,639
PURCHASES3316
Tape & Misc. 1 Allow 1 5,000 5,000
Videotape 1 Allow 1 4,000 4,000 $9,000
BOX RENTALS3317
1st Asst "A" Camera 5 Weeks 1 350 1,750
1st Asst "B" Camera 6 Weeks 1 350 2,100 $3,850
STEADICAM RENTALS3319
Steadicam 5 Days 1 1,000 5,000 $5,000
CAMERA PACKAGE3320
Panavision 6 Weeks 1 8,500 51,000
Still Camera 5 Weeks 1 60 300
Filter Package 1 Allow 1 1,500 1,500 $52,800
STILL FILM & POLAROID3330
Still Neg & Poloroid 1 Allow 1 7,500 7,500 $7,500
MISC EXPENSES3385
Allowance 1 Allow 1 10,000 10,000 $10,000
LOSS & DAMAGE3398
Allowance 1 Allow 1 7,500 7,500 $7,500
Total For 3300 $303,503
3400 PRODUCTION SOUND
SOUND MIXER3401
*Sound Mixer* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.4 Weeks 1 2,365 946
Shoot Los Angeles 5 Weeks 1 3,010 15,050
Wrap Los Angeles 0.2 Weeks 1 2,365 473
FICA-OSD 6.2% 16,469 1,021
FICA-MHI 1.45% 16,469 239
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 16,469 970
PR 0.35% 16,469 58
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:20 AM
Indipendent Union Hourly Budget - 09/21/01 Page 33
Acct# Description Amount Units X Rate Subtotal Total
3400 PRODUCTION SOUND (CONT'D)
SOUND MIXER (CONT'D)3401
IATSE-PHW 3.2% 16,469 527
IATSE-VHO 12.219% 16,469 2,012 $21,730
BOOM OPERATOR3402
*Boom Operator* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,595 319
Shoot Los Angeles 5 Weeks 1 2,030 10,150
Wrap Los Angeles 0.2 Weeks 1 1,595 319
FICA-OSD 6.2% 10,788 669
FICA-MHI 1.45% 10,788 156
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 10,788 635
PR 0.35% 10,788 38
IATSE-PHW 3.2% 10,788 345
IATSE-VHO 12.219% 10,788 1,318 $14,384
CABLE PERSON3403
*Cable Person* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,540 308
Shoot Los Angeles 5 Weeks 1 2,240 11,200
Wrap Los Angeles 0.2 Weeks 1 1,540 308
FICA-OSD 6.2% 11,816 733
FICA-MHI 1.45% 11,816 171
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 11,816 696
PR 0.35% 11,816 41
IATSE-PHW 3.2% 11,816 378
IATSE-VHO 12.219% 11,816 1,444 $15,713
VIDEO ASSIST OPERATOR $03404
PLAYBACK TECH $03405
OTHER LABOR $03406
TRANSFER DAILY SOUND3410
Transfer Including Stock 81,250.00 Feet 1 0.119 9,669 $9,669
PURCHASES3416
1/4" tape 3 Rolls 25 10.4 780
Batteries, misc 1 Allow 1 4,500 4,500
1/2" video stock 1 Allow 1 2,000 2,000 $7,280
BOX RENTALS $03417
SOUND PACKAGE RENTAL3420
Nagra Package 6 Weeks 1 1,850 11,100
24-Frame Transfers 0 1 0 0
and Playback Equip 1 Allow 1 0 0
Videotape Duplication 1 Allow 1 0 0 $11,100
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:20 AM
Indipendent Union Hourly Budget - 09/21/01 Page 34
Acct# Description Amount Units X Rate Subtotal Total
3400 PRODUCTION SOUND (CONT'D)
WALKIE TALKIES3422
Walkie/talkies 6 Weeks 60 13 4,680 $4,680
MISC EXPENSES $03485
LOSS & DAMAGE3498
Allowance 1 Allow 1 7,500 7,500 $7,500
Total For 3400 $92,056
3500 TRANSPORTATION
TRANSPORTATION COORDINATOR3501
*Transportation Coordinator* 0 1 0 0
Prep Los Angeles 6 Weeks 1 2,000 12,000
Shoot Los Angeles 5 Weeks 1 2,000 10,000
Wrap Los Angeles 4 Weeks 1 2,000 8,000
$30,000
*Transportation Coordinator Wagon* 0 1 0 0
Prep Los Angeles 6 Weeks 1 250 1,500
Shoot Los Angeles 5 Weeks 1 250 1,250
Wrap Los Angeles 4 Weeks 1 250 1,000
$3,750
FICA-OSD 6.2% 30,000 1,860
FICA-MHI 1.45% 30,000 435
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 30,000 1,767
PR 0.35% 30,000 105
IATSE-PHW 3.2% 30,000 960
IATSE-VHO 12.219% 30,000 3,666 $42,977
TRANSPORTATION CAPTAIN3502
*Transportation Captain* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 6 Weeks 1 1,800 10,800
Shoot Los Angeles 5 Weeks 1 1,800 9,000
Wrap Los Angeles 2 Weeks 1 1,800 3,600
$23,400
*Transportation Captain Wagon* 0 1 0 0
Prep Los Angeles 6 Weeks 1 250 1,500
Shoot Los Angeles 5 Weeks 1 250 1,250
Wrap Los Angeles 2 Weeks 1 250 500
$3,250
FICA-OSD 6.2% 23,400 1,451
FICA-MHI 1.45% 23,400 339
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 23,400 1,378
PR 0.35% 23,400 82
IATSE-PHW 3.2% 23,400 749
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:21 AM
Indipendent Union Hourly Budget - 09/21/01 Page 35
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
TRANSPORTATION CAPTAIN (CONT'D)3502
IATSE-VHO 12.219% 23,400 2,859 $33,942
LA BASED DRIVERS/EQUIPMENT3503
*Los Angeles Based Drivers/Equipme... 0 1 0 0
***Wagon's and Vans*** 1 1 0 0
*Maxi Van #1* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 2 Weeks 1 1,837.80 3,676
Shoot Los Angeles 5 Weeks 1 1,837.80 9,189
Wrap Los Angeles 0.4 Weeks 1 1,837.80 735
*Equipment* 0 1 0 0
Prep Los Angeles 2 Weeks 1 325 650
Shoot Los Angeles 5 Weeks 1 325 1,625
Wrap Los Angeles 0.4 Weeks 1 325 130
$16,005
*Maxi Van #2* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 2 Weeks 1 1,837.80 3,676
Shoot Los Angeles 5 Weeks 1 1,837.80 9,189
Wrap Los Angeles 0.4 Weeks 1 1,837.80 735
*Equipment* 0 1 0 0
Prep Los Angeles 2 Weeks 1 325 650
Shoot Los Angeles 5 Weeks 1 325 1,625
Wrap Los Angeles 0.4 Weeks 1 325 130
$16,005
*Maxi Van #3* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 1 Week 1 1,837.80 1,838
Shoot Los Angeles 5 Weeks 1 1,837.80 9,189
Wrap Los Angeles 0.4 Weeks 1 1,837.80 735
*Equipment* 0 1 0 0
Prep Los Angeles 1 Week 1 325 325
Shoot Los Angeles 5 Weeks 1 325 1,625
Wrap Los Angeles 0.4 Weeks 1 325 130
$13,842
*Maxi Van #4* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 1 Week 1 1,837.80 1,838
Shoot Los Angeles 5 Weeks 1 1,837.80 9,189
Wrap Los Angeles 0.4 Weeks 1 1,837.80 735
*Equipment* 0 1 0 0
Prep Los Angeles 1 Week 1 325 325
Shoot Los Angeles 5 Weeks 1 325 1,625
Wrap Los Angeles 0.4 Weeks 1 325 130
$13,842
***Production*** 1 1 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:21 AM
Indipendent Union Hourly Budget - 09/21/01 Page 36
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
LA BASED DRIVERS/EQUIPMENT (CONT'D)3503
*Production Van 40ft* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 1 Week 1 2,652.30 2,652
Shoot Los Angeles 5 Weeks 1 2,652.30 13,262
Wrap Los Angeles 1 Week 1 2,652.30 2,652
*Equipment* 0 1 0 0
Prep Los Angeles 1 Week 1 1,650 1,650
Shoot Los Angeles 5 Weeks 1 1,650 8,250
Wrap Los Angeles 1 Week 1 1,650 1,650
$30,116
*Camera/Sound 5 ton Driver* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 1 Week 1 1,948.50 1,949
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 0.4 Weeks 1 1,948.50 779
*Equipment* 0 1 0 0
Prep Los Angeles 1 Week 1 500 500
Shoot Los Angeles 5 Weeks 1 500 2,500
Wrap Los Angeles 0.4 Weeks 1 500 200
$15,671
*Rigging 5 ton* 0 1 0 0
***Driver*** 1 1 0 0
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
***Equipment*** 1 1 0 0
Shoot Los Angeles 5 Weeks 1 500 2,500
$12,243
*Special Effects 40ft* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 1 Week 1 2,129.40 2,129
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Wrap Los Angeles 0.4 Weeks 1 2,129.40 852
***Equipment*** 0 1 0 0
Prep Los Angeles 1 Week 1 1,650 1,650
Shoot Los Angeles 5 Weeks 1 1,650 8,250
Wrap Los Angeles 0.4 Weeks 1 1,650 660
$24,188
*Props/Craft Service 5 ton* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 2 Weeks 1 1,948.50 3,897
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 1 Week 1 1,948.50 1,949
***Equipment*** 0 1 0 0
Prep Los Angeles 2 Weeks 1 500 1,000
Shoot Los Angeles 5 Weeks 1 500 2,500
Wrap Los Angeles 1 Week 1 500 500
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:21 AM
Indipendent Union Hourly Budget - 09/21/01 Page 37
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
LA BASED DRIVERS/EQUIPMENT (CONT'D)3503
$19,589
*Wardrobe 40ft* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 2 Weeks 1 2,129.40 4,259
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Wrap Los Angeles 1 Week 1 2,129.40 2,129
***Equipment*** 0 1 0 0
Prep Los Angeles 2 Weeks 1 1,650 3,300
Shoot Los Angeles 5 Weeks 1 1,650 8,250
Wrap Los Angeles 1 Week 1 1,650 1,650
$30,235
*Cast Motor Home #1* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,129.40 426
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Wrap Los Angeles 0.2 Weeks 1 2,129.40 426
***Equipment*** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,250 250
Shoot Los Angeles 5 Weeks 1 1,250 6,250
Wrap Los Angeles 0.2 Weeks 1 1,250 250
$18,249
*Cast Motor Home #2* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,129.40 426
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Wrap Los Angeles 0.2 Weeks 1 2,129.40 426
***Equipment*** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,250 250
Shoot Los Angeles 5 Weeks 1 1,250 6,250
Wrap Los Angeles 0.2 Weeks 1 1,250 250
$18,249
*Cast Motor Home #3* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,129.40 426
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Wrap Los Angeles 0.2 Weeks 1 2,129.40 426
***Equipment*** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,250 250
Shoot Los Angeles 5 Weeks 1 1,250 6,250
Wrap Los Angeles 0.2 Weeks 1 1,250 250
$18,249
*Director's Motor Home* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,129.40 426
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:22 AM
Indipendent Union Hourly Budget - 09/21/01 Page 38
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
LA BASED DRIVERS/EQUIPMENT (CONT'D)3503
Wrap Los Angeles 0.2 Weeks 1 2,129.40 426
***Equipment*** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,250 250
Shoot Los Angeles 5 Weeks 1 1,250 6,250
Wrap Los Angeles 0.2 Weeks 1 1,250 250
$18,249
*Producer's Motor Home* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,129.40 426
Shoot Los Angeles 5 Weeks 1 2,129.40 10,647
Wrap Los Angeles 0.2 Weeks 1 2,129.40 426
***Equipment*** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,250 250
Shoot Los Angeles 5 Weeks 1 1,250 6,250
Wrap Los Angeles 0.2 Weeks 1 1,250 250
$18,249
*Cast 3 Room Trailer* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,948.50 390
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 0.2 Weeks 1 1,948.50 390
***Equipment*** 0 1 0 0
*Crew Cab* 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 350 70
Shoot Los Angeles 5 Weeks 1 350 1,750
Wrap Los Angeles 0.2 Weeks 1 350 70
*3 Room Trailer* 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,250 250
Shoot Los Angeles 5 Weeks 1 1,250 6,250
Wrap Los Angeles 0.2 Weeks 1 1,250 250
$19,163
*Make-Up Trailer* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,948.50 390
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 0.2 Weeks 1 1,948.50 390
***Equipment*** 1 1 0 0
*Crew Cab* 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 350 70
Shoot Los Angeles 5 Weeks 1 350 1,750
Wrap Los Angeles 0.2 Weeks 1 350 70
*Make-Up Trailer* 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 600 120
Shoot Los Angeles 5 Weeks 1 600 3,000
Wrap Los Angeles 0.2 Weeks 1 600 120
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:22 AM
Indipendent Union Hourly Budget - 09/21/01 Page 39
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
LA BASED DRIVERS/EQUIPMENT (CONT'D)3503
$15,653
*7 Room Honeywagon* 0 1 0 0
***Driver*** 1 1 0 0
Shoot Los Angeles 5 Weeks 1 2,299.50 11,498
***Equipment*** 0 1 0 0
Shoot Los Angeles 5 Weeks 1 1,750 8,750
$20,248
*Caterer* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 0.2 Weeks 1 2,299.50 460
Shoot Los Angeles 5 Weeks 1 2,299.50 11,498
Wrap Los Angeles 0.2 Weeks 1 2,299.50 460
***Equipment*** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,200 240
Shoot Los Angeles 5 Weeks 1 1,200 6,000
Wrap Los Angeles 0.2 Weeks 1 1,200 240
$18,898
***Construction*** 1 1 0 0
*Crew Cab* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 6 Weeks 1 1,948.50 11,691
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 1 Week 1 1,948.50 1,949
***Equipment*** 0 1 0 0
Prep Los Angeles 6 Weeks 1 350 2,100
Shoot Los Angeles 5 Weeks 1 350 1,750
Wrap Los Angeles 1 Week 1 350 350
$27,583
*Utility 5-Ton* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 6 Weeks 1 1,948.50 11,691
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 1 Week 1 1,948.50 1,949
***Equipment*** 0 1 0 0
Prep Los Angeles 6 Weeks 1 500 3,000
Shoot Los Angeles 5 Weeks 1 500 2,500
Wrap Los Angeles 1 Week 1 500 500
$29,383
***Set Dressing*** 1 1 0 0
*Crew Cab* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 4 Weeks 1 1,948.50 7,794
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 1 Week 1 1,948.50 1,949
***Equipment*** 0 1 0 0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:22 AM
Indipendent Union Hourly Budget - 09/21/01 Page 40
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
LA BASED DRIVERS/EQUIPMENT (CONT'D)3503
Prep Los Angeles 4 Weeks 1 325 1,300
Shoot Los Angeles 5 Weeks 1 325 1,625
Wrap Los Angeles 1 Week 1 325 325
$22,736
*Utility 5-Ton* 0 1 0 0
***Driver*** 1 1 0 0
Prep Los Angeles 4 Weeks 1 1,948.50 7,794
Shoot Los Angeles 5 Weeks 1 1,948.50 9,743
Wrap Los Angeles 1 Week 1 1,948.50 1,949
***Equipment*** 0 1 0 0
Prep Los Angeles 4 Weeks 1 500 2,000
Shoot Los Angeles 5 Weeks 1 500 2,500
Wrap Los Angeles 1 Week 1 500 500
$24,486
*10-Ton Allowance* 1 Allow 1 15,000 15,000
*Flatbed Allowance* 1 Allow 1 15,000 15,000
*Water Truck* 1 Allow 1 10,000 10,000
*Crane* 1 Allow 1 15,000 15,000
*Insert Car* 1 Allow 1 10,000 10,000
$65,000
FICA-OSD 6.2% 325,951 20,209
FICA-MHI 1.45% 325,951 4,726
FUI 0.8% 161,000 1,288
SUI 5.4% 161,000 8,694
WC 5.89% 325,951 19,199
PR 0.35% 325,951 1,141
IATSE-PHW 3.2% 325,951 10,430
IATSE-VHO 12.219% 325,951 39,828 $631,646
DISTANT DRIVERS/EQUIPMENT3504
PURCHASES3516
Honeywagon Supplies 1 Allow 1 5,000 5,000 $5,000
SPECIAL EQUIPMENT RENTAL $03517
SELF DRIVE VEHICLES3520
*Los Angeles* 1 1 0 0
Cast/Crew Mileage 25 Days 75 18 33,750
$33,750 $33,750
GASOLINE & OIL3544
Gas/Oil 5 Weeks 1 7,500 37,500
Extras Mileage 1 Allow 1 20,000 20,000 $57,500
REPAIRS & EQUIPMENT3546
Allowance 1 Allow 1 15,000 15,000 $15,000
PARKING/PERMIT/TAXI/TOLLS3547
Allowance 1 Allow 1 10,000 10,000
Airport Transport 1 Allow 1 5,000 5,000 $15,000
MEAL ALLOWANCE3553
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:22 AM
Indipendent Union Hourly Budget - 09/21/01 Page 41
Acct# Description Amount Units X Rate Subtotal Total
3500 TRANSPORTATION (CONT'D)
MEAL ALLOWANCE (CONT'D)3553
Teamsters Meal Money 25 Days 28 12 8,400 $8,400
MISC EXPENSES3585
0 1 0 0 $0
LOSS & DAMAGE3598
Allowance 1 Allow 1 10,000 10,000 $10,000
Total For 3500 $853,215
3600 LOCATION
AIRFARES3601
HOTELS/LODGING3602
PER DIEM3604
AUTOS $03605
SCOUTING/SURVEY COSTS3606
Scout LA Locations 1 Allow 1 3,500 3,500 $3,500
LOCATION SITE RENTAL FEES3607
Los Angeles Site Rental 1 Allow 1 75,000 75,000 $75,000
COURTESY PAYMENTS3609
Allowance 1 Allow 1 5,000 5,000 $5,000
SHIPPING3613
Messengers 1 Allow 1 5,000 5,000
Misc. 1 Allow 1 7,500 7,500 $12,500
CATERED MEALS3620
Extras 2,000 Mandays 1 15 30,000
Cast/Crew 25 Days 90 15 33,750
Sales tax on above 2 itm 8 % 1 63,750 5,100
Second Meals 1 Allow 1 15,000 15,000 $83,850
CATERER HELPERS3621
Caterers Helpers 25 Days 1 250 6,250
FICA-OSD 6.2% 6,250 388
FICA-MHI 1.45% 6,250 91
FUI 0.8% 6,250 50
SUI 5.4% 6,250 338
WC 5.89% 6,250 368
PR 0.35% 6,250 22 $7,506
BOTTLED WATER3624
FIRST AID3625
*First Aid* 0 1 0 0
**Los Angeles** 0 1 0 0
Prep Los Angeles 0.2 Weeks 1 1,210 242
Shoot Los Angeles 5 Weeks 1 1,760 8,800
Wrap Los Angeles 1 Week 1 1,210 1,210
$10,252
FICA-OSD 6.2% 10,252 636
FICA-MHI 1.45% 10,252 149
FUI 0.8% 7,000 56
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:23 AM
Indipendent Union Hourly Budget - 09/21/01 Page 42
Acct# Description Amount Units X Rate Subtotal Total
3600 LOCATION (CONT'D)
FIRST AID (CONT'D)3625
SUI 5.4% 7,000 378
WC 5.89% 10,252 604
PR 0.35% 10,252 36
IATSE-PHW 3.2% 10,252 328
IATSE-VHO 12.219% 10,252 1,253 $13,691
FIRST AID SUPPLIES3626
Allowance 1 Allow 1 7,500 7,500 $7,500
FIRST AID KIT RENTALS3627
First Aid Box Rental 25 Days 1 35 875 $875
SECURITY SERVICES3630
*Security* 0 1 0 0
**Los Angeles $11/hr-24hr** 0 1 0 0
Shoot 25 Days 3 264 19,800
Additional Allowance 1 Allow 1 5,000 5,000
$24,800
FICA-OSD 6.2% 24,800 1,538
FICA-MHI 1.45% 24,800 360
FUI 0.8% 12,000 96
SUI 5.4% 12,000 648
WC 5.89% 24,800 1,461
PR 0.35% 24,800 87 $28,989
POLICE & FIREMEN3631
Allowance 1 Allow 1 10,000 10,000 $10,000
MISC LOCAL EMPLOYEES $03632
SECURITY VEHICLES $03635
PRODUCTION OFFICE RENTAL (DIST...3640
XEROX RENTAL & SUPPLIES (DISTA...3641
TELEPHONE (DISTANT LOCATION)3642
MOBILE TELEPHONES (DISTANT LOC...3643
DRIVE-TO MILEAGE $03644
OFFICE PURCHASES (DISTANT LOC...3646
OFFICE EQUIPMENT RENTALS (DISTA...3647
MISC EXPENSES3685
Allowance 1 Allow 1 10,000 10,000 $10,000
LOSS & DAMAGE3698
Allowance 1 Allow 1 10,000 10,000 $10,000
Total For 3600 $268,410
3700 PRODUCTION FILM & LAB
NEGATIVE RAW STOCK3702
*Kodak Negative* 0 1 0 0
Raw Stock "A" Camera 125,000 Feet 1 0.5650 70,625
Raw Stock "B" Camera 77,500 Feet 1 0.5650 43,788
Steadicam 7,500 Feet 1 0.5650 4,238
CA-Sales Tax 8.25% 118,651 9,789 $128,440
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:23 AM
Indipendent Union Hourly Budget - 09/21/01 Page 43
Acct# Description Amount Units X Rate Subtotal Total
3700 PRODUCTION FILM & LAB (CONT'D)
NEGATIVE DEVELOP3704
*Negative Develop 90%* 0 1 0 0
"A" Camera 112,500.00 Feet 1 0.13 14,625
"B" Camera 69,750.00 Feet 1 0.13 9,068
Steadicam 6,750.00 Feet 1 0.13 878 $24,571
PRINT DAILIES3705
*Print Dailies 5 days* 0 1 0 0
"A" Camera 5,000 Feet 5 0.3015 7,538
"B" Camera 2,500 Feet 5 0.3015 3,769
Steadicam 1,500 Feet 5 0.3015 2,261 $13,568
DALIES TELECINE3706
**Dailies Telecine** 1 1 0 0
"A" Camera Dailies Telecine 4.50 Hours 25 280 31,500
"B" Camera Dailies Telecine 2 Hours 25 280 14,000
Steadi-Cam Dailies Telecine 2 Hours 5 280 2,800
Negative Cleaning(6 Rolls per day) 6 Rolls 25 25 3,750
One Beta SP for System Input 25 Days 1 60 1,500
(2) 3/4" For Production 25 Days 2 40 2,000
(4) 1/2" Dubs for Production 25 Days 4 30 3,000
$58,550 $58,550
MAGNETIC TAPE3707
Print 100% of 5 days only 0 0 0 0
"A" Camera 5,000 Feet 5 0.13 3,250
"B" Camera 2,500 Feet 5 0.13 1,625
Steadicam 1,500 Feet 5 0.13 975 $5,850
STILL LAB PROCESSING3729
Allowance 1 Allow 1 5,000 5,000 $5,000
MISC EXPENSES $03785
LOSS & DAMAGE3798
0 1 0 0 $0
Total For 3700 $235,979
4000 SECOND UNIT
2ND UNIT PRODUCTION $04011
PRODUCER4012
0 1 0 0 $0
DIRECTOR4013
0 1 0 0 $0
TALENT4014
0 1 0 0 $0
TRAVEL & LIVING EXPENSES4015
0 1 0 0 $0
PURCHASES4016
0 1 0 0 $0
RENTALS4017
0 1 0 0 $0
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:23 AM
Indipendent Union Hourly Budget - 09/21/01 Page 44
Acct# Description Amount Units X Rate Subtotal Total
4000 SECOND UNIT (CONT'D)
PRODUCTION STAFF4020
0 1 0 0 $0
EXTRA TALENT4021
0 1 0 0 $0
ART DEPT4022
0 1 0 0 $0
SET CONSTRUCT/MINIATURES4023
0 1 0 0 $0
SET OPERATIONS4025
0 1 0 0 $0
SPECIAL EFFECTS4026
0 1 0 0 $0
SET DRESSING4027
0 1 0 0 $0
PROPS4028
0 1 0 0 $0
WARDROBE4029
0 1 0 0 $0
PIX CARS/ANIMALS4030
0 1 0 0 $0
MAKE-UP & HAIRDRESSING4031
0 1 0 0 $0
LIGHTING4032
0 1 0 0 $0
CAMERA4033
0 1 0 0 $0
PRODUCTION SOUND4034
0 1 0 0 $0
TRANSPORTATION4035
0 1 0 0 $0
LOCATION4036
0 1 0 0 $0
PRODUCTION FILM & LAB4037
0 1 0 0 $0
STAGE COSTS $04042
MISC EXPENSES $04085
Total For 4000 $0
PRODUCTION PERIOD TOTAL $4,235,015
4500 EDITORIAL
POST PROD. SUPERVISOR4501
**Post Production Supervisor** 1 1 0 0
*Non-Union* 1 1 0 0
Prep 1 Week 1 1,500 1,500
Post Production 15 Weeks 1 1,500 22,500
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:23 AM
Indipendent Union Hourly Budget - 09/21/01 Page 45
Acct# Description Amount Units X Rate Subtotal Total
4500 EDITORIAL (CONT'D)
POST PROD. SUPERVISOR (CONT'D)4501
Wrap 2 Weeks 1 1,500 3,000
FICA-OSD 6.2% 27,000 1,674
FICA-MHI 1.45% 27,000 392
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 27,000 1,590
PR 0.35% 27,000 95 $31,184
EDITOR4502
**Editor** 1 1 0 0
Shoot 5 Weeks 1 3,950 19,750
Post Production 15 Weeks 1 3,250 48,750
FICA-OSD 6.2% 68,500 4,247
FICA-MHI 1.45% 68,500 993
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 68,500 4,035
PR 0.35% 68,500 240
IATSE-PHW 3.2% 68,500 2,192
IATSE-VHO 12.219% 68,500 8,370 $89,011
ASST. EDITOR4503
**Assistant Editor # 1** 1 1 0 0
Shoot 5 Weeks 1 1,850 9,250
Post Production 15 Weeks 1 32.50 488
$9,738
FICA-OSD 6.2% 9,738 604
FICA-MHI 1.45% 9,738 141
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 9,738 574
PR 0.35% 9,738 34
IATSE-PHW 3.2% 9,738 312
IATSE-VHO 12.219% 9,738 1,190 $13,026
MESSENGERS4509
Allowance 1 Allow 1 2,500 2,500 $2,500
POST PRODUCTION PA4510
**Post-Production PA** 1 1 0 0
Post 15 Weeks 1 500 7,500
Car Allowance 15 Weeks 1 125 1,875
FICA-OSD 6.2% 7,500 465
FICA-MHI 1.45% 7,500 109
FUI 0.8% 7,000 56
SUI 5.4% 7,000 378
WC 5.89% 7,500 442
PR 0.35% 7,500 26 $10,851
FILM CODING $04512
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:23 AM
Indipendent Union Hourly Budget - 09/21/01 Page 46
Acct# Description Amount Units X Rate Subtotal Total
4500 EDITORIAL (CONT'D)
EDITORIAL RENTALS4516
**Electronic Editing System** 1 1 0 0
Shoot 5 Weeks 1 2,700 13,500
Post 15 Weeks 1 2,700 40,500
Add'l Storage 15 Weeks 1 400 6,000
Media Share/2nd Avid 7.5 Weeks 1 1,700 12,750
Freight 1 Allow 1 2,500 2,500 $75,250
EDITORIAL PURCHASE4517
Allowance 1 Allow 1 3,000 3,000 $3,000
CUTTING ROOM RENTALS4518
**Cutting Room Rentals** 1 1 0 0
**Inc. Editor, Asst., & Post Sup.** 1 1 0 0
Shoot 5 Weeks 4 150 3,000
Post 15 Weeks 4 150 9,000 $12,000
NEG. CUTTING & ASSEMBLY4520
**Neg. Cutting & Assembly** 1 1 0 0
Lok-Box Cassettes 1 Allow 1 2,000 2,000
Negative Cutting & Assembly 11 Reels 1 750 8,250
Negative Labor-Breakdown 50 Hours 1 55 2,750
Negative Labor-Misc. 7 Hours 1 65 455 $13,455
PREVIEW EXPENSE $04530
CONTINUITY SCRIPT4580
Continuity Script 1 Allow 1 4,000 4,000 $4,000
POST PRODUCTION UTILITIES4582
Telephone 3.75 Months 1 500 1,875
Utilities 3.75 Weeks 1 250 938
Craft Service 1 Allow 1 1,800 1,800 $4,613
OTHER CHARGES4585
Computer Rentals 15 Weeks 1 350 5,250 $5,250
Total For 4500 $264,140
4600 MUSIC
COMPOSER/SOURCE4601
**Composer** 1 1 0 0
Assumes Corp. 1 1 0 0
Assumes Non Orchestral Score 1 Allow 1 65,000 65,000 $65,000
MUSIC EDITOR4602
Music Editor All Inclusive 1 Allow 1 16,750 16,750 $16,750
MUSIC RIGHTS4605
Music Rights 1 Allow 1 75,000 75,000 $75,000
Total For 4600 $156,750
4700 POST PRODUCTION SOUND
SOUND EDITING4701
Sound EFX Editing Package 1 Allow 1 55,000 55,000 $55,000
ADR/LOOPING STUDIO4702
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:24 AM
Indipendent Union Hourly Budget - 09/21/01 Page 47
Acct# Description Amount Units X Rate Subtotal Total
4700 POST PRODUCTION SOUND (CONT'D)
ADR/LOOPING STUDIO (CONT'D)4702
Actor ADR - Studio Rental 27 Hours 1 425 11,475
Walla Group - Studio Rental 9 Hours 1 425 3,825 $15,300
SOUND EFFECT/FOLEY STUDIO4703
Foley Studio 36 Hours 1 375 13,500 $13,500
TEMPORARY DUB $04704
PRE-DUB4707
Pre-Dub (3 Days) 27 Hours 1 700 18,900
Dolby - Stage Balance 1 Allow 1 500 500 $19,400
FINAL DUB/MIX4708
Final Mix (LCRS) 36 Hours 1 750 27,000
Printmaster 8 Hours 1 750 6,000
C.R.A.M. (24 Trk Element) 6 Hours 1 450 2,700
Dolby Stage balance 1 Allow 1 500 500 $36,200
MAGNETIC FILM STOCK4709
Magnetic Film Stock 1 Allow 1 6,000 6,000 $6,000
OPTICAL TRACK TRANSFER4710
**Optical Track Transfer** 1 1 0 0
LT/RT & Dolby Stereo 11,000 Feet 1 0.39 4,290 $4,290
FOREIGN VERSION - M & E4711
Foreign Version - M&E 1 1 0 0
Fully Coated 9 Hours 1 750 6,750 $6,750
MISC. SOUND RENTALS $04716
MISC. SOUND PURCHASES/COST4717
Misc. Sound Purchases 1 Allow 1 1,500 1,500 $1,500
SOUND TRANSFERS4718
ADR Transfers 1 Allow 1 2,500 2,500
Music Transfers 1 Allow 1 2,500 2,500
Music/Audio Cassettes 1 Allow 1 1,200 1,200 $6,200
Total For 4700 $164,140
4800 POST-FILM/LAB
EDITOR'S REPRINTS, COLOR4801
Color Reprints 1 Allow 1 1,200 1,200 $1,200
B&W REVERSAL PRINTS $04802
ANSWER PRINT (1ST TRIAL)4804
Answer Print 1st trial 11,000 Feet 1 1.1245 12,370
Check Print 11,000 Feet 1 1.1245 12,370
Splicing 1 Allow 1 1,200 1,200 $25,940
INTERPOSITIVE4805
Wetgate I/P 11,000 Feet 1 1.47 16,170 $16,170
INTERNEGATIVE4806
Internegative 11,000 Feet 1 1.47 16,170 $16,170
LOW-CONTRAST PRINT4807
Low Con Print 11,000 Feet 1 0.90 9,900 $9,900
COMPOSITE RELEASE PRINT4808
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:24 AM
Indipendent Union Hourly Budget - 09/21/01 Page 48
Acct# Description Amount Units X Rate Subtotal Total
4800 POST-FILM/LAB (CONT'D)
COMPOSITE RELEASE PRINT (CONT'D)4808
Composite Release Print 11,000 Feet 1 0.46 5,060 $5,060
STOCK FOOTAGE PURCH & LAB $04811
VIDEO CASSETTE CHARGES4812
Videotape Dubs Inc. Comp. 1 Allow 1 3,500 3,500
Spotting Cassettes 1 Allow 1 1,000 1,000 $4,500
ON-LINE CHARGES4813
On-Line for Sound & Negative 1 1 0 0
Cutting EDL Conform 22 Hours 1 460 10,120
1 1 0 0
Digital Video Masters 1 1 0 0
NTSC Pan & Scan 1 Allow 1 600 600
NTSC 16x9 1 Allow 1 600 600
NTSC Letterbox 1 Allow 1 600 600
Stock Allowance 1 Allow 1 300 300
$12,220
PAL Pan & Scan 1 Allow 1 600 600
PAL 16x9 1 Allow 1 600 600
PAL Letterbox 1 Allow 1 600 600
Stock Allowance 1 Allow 1 300 300
$2,100
1 1 0 0
D5 HDVideo Master 24P Format 1 Allow 1 600 600
Stock Allowance 1 Allow 1 100 100
$700
1 1 0 0
Digital Television Master D1 1 Allow 1 600 600
Stock Allowance 1 Allow 1 100 100
$700 $15,720
MISC. LAB CHARGES4816
Misc. Lab Charges 1 Allow 1 1,500 1,500 $1,500
OTHER CHARGES4885
Allowance 1 Allow 1 1,000 1,000 $1,000
Total For 4800 $97,160
4900 TITLES
MAIN & END TITLES4901
Main & End Titles 1 Allow 1 15,000 15,000
Textless Background I/P 1 Allow 1 5,000 5,000 $20,000
OTHER TITLES $04902
LAB CHARGES4985
Lab Charges 1 Allow 1 1,500 1,500 $1,500
Total For 4900 $21,500
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:24 AM
Indipendent Union Hourly Budget - 09/21/01 Page 49
Acct# Description Amount Units X Rate Subtotal Total
5000 SPECIAL PHOTO EFFECTS
STANDARD OPTICALS5003
Standard Opticals 1 Allow 2 10,000 20,000
Electronic Prep 1 Allow 2 2,500 5,000
Lab Charges 1 Allow 2 1,500 3,000 $28,000
SPECIAL OPTICAL EFFECTS5011
**CGI Shots** 1 1 0 0 $0
OTHER CHARGES $05085
Total For 5000 $28,000
TOTAL POST PRODUCTION $731,690
6500 PUBLICITY
PUBLICITY PAYROLL6501
*Publicist* 0 1 0 0
Prep Los Angeles 1 Week 1 1,650 1,650
Shoot Los Angeles 5 Weeks 1 2,100 10,500
Wrap Los Angeles 1 Week 1 1,650 1,650 $13,800
NEGATIVES/PRINTS/SUPPLIES6515
MISC EXPENSES6585
PREVIEWS & SCREENINGS6594
Total For 6500 $13,800
6800 GENERAL EXPENSES
TELEPHONE6801
Los Angeles Allowance 1 1 25,000 25,000 $25,000
XEROX & PRINTING6803
Los Angeles Allowance 1 1 7,500 7,500 $7,500
LOCAL MEALS6806
Allowance 1 1 5,000 5,000 $5,000
POSTAGE6808
Allowance 1 1 5,000 5,000 $5,000
CODE SEAL6809
Class 1-A2 1 Allow 1 10,000 10,000 $10,000
OFFICE RENTALS6811
**Los Angeles** 1 1 0 0
Producer/director 34 Weeks 1 1,000 34,000
LA Production Offices 19 Weeks 1 900 17,100 $51,100
OFFICE SUPPLIES6812
Los Angeles Allowance 1 1 15,000 15,000 $15,000
SUBSCRIPTIONS6814
0 1 0 0 $0
POST PROD ACCOUNTING6815
Allowance 1 Allow 1 25,000 25,000 $25,000
COMPLETION FEE6820
0 1 0 0 $0
MESSENGER6824
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:24 AM
Indipendent Union Hourly Budget - 09/21/01 Page 50
Acct# Description Amount Units X Rate Subtotal Total
6800 GENERAL EXPENSES (CONT'D)
MESSENGER (CONT'D)6824
Los Angeles Allowance 1 1 5,000 5,000 $5,000
WATER COOLER/BOTTLE WATER6826
Allowance 1 Allow 1 1,500 1,500 $1,500
PARKING FEES6827
Allowance 1 Allow 1 1,500 1,500 $1,500
COMPUTER RENTAL6828
Allowance 1 1 5,000 5,000 $5,000
OFFICE MAINTENANCE6855
Allowance 1 Allow 1 1,500 1,500 $1,500
PRODUCT PLACEMENT SVCS6858
Allowance 1 Allow 1 10,000 10,000 $10,000
MISC EXPENSES6885
Allowance 1 1 7,500 7,500 $7,500
FREIGHT & CUSTOMS6890
0 1 0 0 $0
Total For 6800 $175,600
TOTAL OTHER $189,400
Production Portfolio Insurance: 3.00% $205,391
Contingency: 10.00% $684,638
Completion Bond: 3.00% $205,391
TOTAL ABOVE-THE-LINE $1,690,271
TOTAL BELOW-THE-LINE $5,156,104
TOTAL ABOVE & BELOW-THE-LINE $6,846,375
GRAND TOTAL $7,941,795
Screenplay Systems Inc. Movie Magic Budgeting, 5.7 build 21, Thursday, February 03, 2005 10:26:24 AM
![[4] Revenues, Producer's Equilibrium and the Supply Curve](https://img.dokumen.tips/doc/110x75/557213c2497959fc0b92f485/4-revenues-producers-equilibrium-and-the-supply-curve.jpg)
