Standard Budget En

PRODUCTION BUDGETFILM/VIDEOTAPE

Production Budget Template - TFC0208

BUDGET DATED:

Preliminary or FinalExchange Rate (as appl.)

WORKING TITLESERIES TITLEPRODUCTION COMPANYEXECUTIVE PRODUCER(S)PRODUCER(S)DIRECTOR(S)WRITERPRODUCTION MANAGER

PRODUCTION ACCOUNTANT

FORMAT PREP PERIOD

LENGTH SHOOTING PERIOD

PICTURE CUT PERIOD

FIRST DAY SHOOTING DELIVERY

LOCATION / STUDIO

UNION(S)

SCENARIO DATE

DRAFT NUMBER

BUDGET PREPARED BY:NAME:

SIGNATURE:TELEPHONE:

APPROVED BY

POST PRODUCTION DURATION



PRODUCTION COMPANYADDRESSDATETELEPHONE





PRODUCTION BUDGETFILM/VIDEOTAPE - TOP SHEET

Production Budget Template - TFC0208 Page 5 of 91

Title: 0

account category page TOTAL01 Story rights /Acquisitions 1 0.0002 Scenario 1 0.0003 Development Costs 2 0.0004 Producer 2 0.0005 Director 3 0.0006 Stars 3 0.00

0.00PRODUCTION

10 Cast 4 0.0011 Background Performers (Extras) 5 0.0012 Production Staff 6 0.0013 Design Labour 7 0.0014 Construction Labour 7 0.0015 Set Dressing Labour 8 0.0016 Property Labour 8 0.0017 Special Effects Labour 8 0.0018 Wrangling Labour 9 0.0019 Wardrobe Labour 9 0.0020 Makeup/Hair Labour 9 0.0021 Video Technical Crew 10 0.0022 Camera Labour 11 0.0023 Electrical Labour 11 0.0024 Grip Labour 12 0.0025 Production Sound Labour 12 0.0026 Transportation Labour 13 0.0027 Fringe Benefits 13 0.0028 Production Office Expenses 14 0.0029 Studio/Backlot Expenses 15 0.0030 Location Office Expenses 15 0.0031 Site Expenses 16 0.0032 Unit Expenses 16 0.0033 Travel & Living Expenses 17 0.0034 Transportation 17 0.0035 Construction Materials 18 0.0036 Art Supplies 18 0.0037 Set Dressing 18 0.0038 Props 19 0.0039 Special Effects 19 0.0040 Animals 20 0.0041 Wardrobe Supplies 20 0.0042 Makeup/Hair Supplies 21 0.0043 Video Studio Facilities 21 0.0044 Video Remote Technical Facilities 22 0.0045 Camera Equipment 22 0.0046 Electrical Equipment 23 0.0047 Grip Equipment 23 0.0048 Sound Equipment 23 0.0049 Second Unit 24 0.0050 Videotape Stock 24 0.00

TOTAL "A"



Title: 0

account category page TOTAL51 Production Laboratory 25 0.00

0.00TOTAL PRODUCTION "B"



Title: 0

account category page TOTALPOST PRODUCTION

60 Editorial Labour 26 0.0061 Editorial Equipment 26 0.0062 Video Post Production (Picture) 27 0.0063 Video Post Production (Sound) 28 0.0064 Post Production Laboratory 29 0.0065 Film Post Production Sound 30 0.0066 Music 31 0.0067 Titles/Opticals/Stock Footage/Visual Effects 32 0.0068 Versioning/Closed-Captioning 32 0.0069 Amortization (Series) 33 0.00

0.00

0.0070 Unit Publicity 34 0.0071 General Expenses 34 0.0072 Indirect Costs 35 0.00

0.00

0.0080 Contingency 35 0.0081 Completion Guarantee 35 0.00

0.00

NOTES:

TOTAL POST PRODUCTION "C"

TOTAL "B" + "C"(PRODUCTION AND POST PRODUCTION)

TOTAL OTHER "D"

TOTAL "A" + "B" + "C" + "D"

GRAND TOTAL

PRODUCTION BUDGETFILM/VIDEOTAPE - DETAIL


01 STORY RIGHTS/ACQUISITIONSsub-acct description

02 SCENARIOsub-acct description RATE PERIOD # UNITS

- -

01.01 Story Rights/Acquisitions

01.95 Other

01 TOTAL STORY RIGHTS/ACQUISITIONS

02.01 Writer(s)

02.05 Consultant(s)

02.15 Storyboard

02.20 Script Editor(s)

02.25 Research

02.27 Clearances/Searches

02.30 Secretary

02.35 Script Reproduction

02.60 Travel Expenses

02.65 Living Expenses

02.90 Fringe Benefits

02.95 Other

02 TOTAL SCENARIO



03 DEVELOPMENT COSTSsub-acct description

04 PRODUCERsub-acct description RATE PERIOD # UNITS

04.05 Producer(s)

- -

04 TOTAL PRODUCER

03.01 Preliminary Breakdown/Budget

03.05 Consultant Expenses

03.25 Office Expenses

03.50 Survey/Scouting



03.70 Promotion

03.95 Other

03 TOTAL DEVELOPMENT COSTS

04.01 Executive Producer(s)

04.07 Line Producer(s) / Supervising Producer(s)

04.10 Co-Producer(s)

04.15 Associate Producer(s)

04.25 Producer's Assistant



04.70 Public Relations


04.95 Other



05 DIRECTORsub-acct description RATE PERIOD # UNITS

- -

05 TOTAL DIRECTOR

06 STARSsub-acct description RATE PERIOD # UNITS

- -

- -

- -

06 TOTAL STARS

05.01 Director

05.05 2nd Unit Director

05.07 Dialogue Director

05.30 Director's Assistant




05.92 Permits

05.95 Other

06.01 Stars

06.04 Rights Payment (_______%)

06.40 Additional Dialogue Recording (A.D.R. / Looping)

06.44 Rights Payment (_______%)



06.70 Incidental Expenses

06.72 Post Production Expenses


06.92 Permits

06.95 Other



10 CASTsub-acct description RATE PERIOD # UNITS

- -

- -

- -

- -

- -

10.52

- -

- -

- -

10 TOTAL CAST

10.01 Principals

10.04 Rights Payment (____%)

10.10 Actors


10.20 Other Performers


10.25 Off Camera Performances


10.30 Warmup Performers

10.40 Additional Dialogue Recording (A.D.R. / Looping)


10.50 Stunt Coordinator(s)

Stunts/Adjustments


10.60 Choreographer

10.65 Upgrading


10.70 Casting Director

10.75 Casting Expenses

10.76 Rehearsal Area

10.77 Video Expenses (Casting)


10.92 Permits

10.95 Other



11 BACKGROUND PERFORMERS (EXTRAS)sub-acct description RATE PERIOD # UNITS

- -

11 TOTAL EXTRAS

11.01 Special Skill Background Performers (detail)- Union- Non Union

11.10 General Background Performers (detail)- Union- Non Union

11.20 Stand-Ins / Photo Doubles

11.70 Casting Director

11.72 Casting Fee

11.74 Casting Assistant

11.75 Casting Expenses

11.80 Tutor(s)

11.81 Children's Co-ordinator

11.82 Guardian(s)

11.85 Collective Bargaining Administrative Fee

11.90 Fringe Benefits / Permits

11.95 Other



12 PRODUCTION STAFFWeeks

sub- Prep/acct description RATE Wrap Shoot # UNITS

12 TOTAL PRODUCTION STAFF

12.01 Production Supervisor

12.05 Production Manager

12.08 Assistant Production Manager

12.10 Unit Manager

12.15 Location Manager

12.16 Assistant Location Manager

12.20 1st Assistant Director(s)

12.23 2nd Assistant Director(s)

12.28 3rd Assistant Director(s)

12.35 Set/Location Production Assistant(s)

12.40 Production Coordinator

12.43 Assistant Production Coordinator

12.45 Production Secretary

12.48 Office Production Assistant(s)

12.50 Production Accountant

12.52 Assistant Production Accountant

12.54 Accounting Clerk(s)

12.60 Local Contact Person(s)

12.62 Technical Advisor

12.64 Interpreter

12.70 Craft Services

12.80 Script Supervisor / Continuity

12.95 Other



13 DESIGN LABOURWeeks


13 TOTAL DESIGN LABOUR

14 CONSTRUCTION LABOURWeeks


14 TOTAL CONSTRUCTION LABOUR

13.01 Production Designer

13.10 Art Director

13.12 1st Assistant Art Director

13.14 2nd Assistant Art Director

13.20 Production Assistant(s)/Trainee(s)

13.30 Drafting

13.35 Graphic Artist(s)

13.95 Other

14.01 Construction Co-ordinator

14.20 Head Carpenter

14.25 Carpenter(s)

14.40 Scenic Painter(s)

14.45 Head Painter

14.50 Painter(s)

14.60 Stand-by Carpenter(s)

14.65 Stand-by Painter(s)

14.70 Strike Crew

14.75 Labourer(s)

14.95 Other



15 SET DRESSING LABOURWeeks


15 TOTAL SET DRESSING LABOUR

16 PROPERTY LABOURWeeks


16 TOTAL PROPERTY LABOUR

17 SPECIAL EFFECTS LABOURWeeks


17 TOTAL SPECIAL EFFECTS LABOUR

15.01 Set Decorator

15.10 Assistant Set Decorator(s)

15.15 On-Set Set Dresser(s)

15.16 Set Dressing Buyer(s)

15.20 Swing Gang

15.30 Labourer(s)

15.95 Other

16.01 Property Master

16.10 Assistant Property Master

15.15 On-Set Props Person(s)

16.16 Property Buyer(s)

16.95 Other Property Labour

17.01 Special Effects Supervisor

17.10 Special Effects Assistant(s)

17.95 Other Special Effects Labour



18 WRANGLING LABOURWeeks


18 TOTAL WRANGLING LABOUR

19 WARDROBE LABOURWeeks


19 TOTAL WARDROBE LABOUR

20 MAKEUP/HAIR LABOURWeeks


18.01 Head Wrangler

18.95 Other Wrangling Labour

19.01 Costume Designer

19.03 Assistant Costume Designer

19.05 Head Wardrobe

19.10 Assistant Wardrobe

19.20 Seamstress(es)/Tailor(s)

19.30 Truck Costumer(s)

19.95 Other Wardrobe Labour

20.01 Head Makeup

20.10 Assistant Makeup Artist

20.20 Makeup Dailies

20.40 Hairstylist

20.60 Assistant Hairdresser(s)

20.65 Hair Dailies

20.70 Special Effects Makeup/Hair

20.75 Wigs/Hairpieces Labour

20.80 Swing Person(s)



20 TOTAL MAKEUP/HAIR LABOUR

20.95 Other Makeup/Hair Labour



21 VIDEOTAPE TECHNICAL CREWWeeks

sub- SETUP/acct description RATE STRIKE FULL FAX # UNITS

21 TOTAL VIDEO TECHNICAL CREW

21.01 Technical Supervisor

21.03 Technical Director

21.05 Floor Manager

21.08 Lighting Consultant

21.10 Lighting Director

21.12 Boardman

21.15 Electrician(s)

21.20 Audio

21.25 Boom Operator(s)

21.30 Cameraperson(s)

21.35 Tongue Operator

21.40 Driver(s)

21.45 Video Operator(s)

21.50 VTR Operator(s)

21.55 Maintenance

21.60 Grips

21.65 Stagehands

21.70 Teleprompter Operator(s)

21.75 Utility Person(s)

21.85 Television Assistant(s)

21.95 Other



22 CAMERA LABOURWeeks


22 TOTAL CAMERA LABOUR

23 ELECTRICAL LABOURWeeks


23 TOTAL ELECTRICAL LABOUR

22.01 Director of Photography

22.05 Camera Operator

22.10 1st Assistant Cameraperson

22.11 Hi-Def Technician

22.12 2nd Assistant Cameraperson

22.20 Trainee(s)

22.50 Special Equipment Operator(s)

22.60 Additional Camera Operator(s)

22.63 Additional 1st Assistant Cameraperson

22.66 Additional 2nd Assistant Cameraperson

22.70 Still Photographer

22.95 Other

23.01 Gaffer

23.10 Best Boy

23.20 Electrician(s)

23.30 Dailies

23.40 Rigging/Striking

23.50 Generator Operator

23.95 Other



24 GRIP LABOURWeeks


24 TOTAL GRIP LABOUR

25 PRODUCTION SOUND LABOURWeeks


25 TOTAL PRODUCTION SOUND LABOUR

24.01 Key Grip

24.10 Best Boy Grip

24.20 Grip(s)

24.28 Crane Grip

24.30 Dailies

24.40 Rigging/Striking

24.50 Labourers(s)

24.70 Teleprompter Operator(s)

24.95 Other

25.01 Mixer/Sound Recordist

25.10 Boom Operator

25.15 Cable Person

25.20 Playback Operator

25.70 Public Address Operator

25.95 Other



26 TRANSPORTATION LABOURWeeks


26 TOTAL TRANSPORTATION LABOUR

27 FRINGE BENEFITS sub- Sub-acct description Totals

27.01 Government Benefits:Vacation Pay 0.00CPP 0.00EI 0.00Workers' Compensation 0.00Employment Health Tax 0.00

27.02 Union/Association Benefits:DGC 0.00ACFC 0.00IATSE 0.00NABET 0.00

27 TOTAL FRINGE BENEFITS

26.01 Co-ordinator

26.10 Captain

26.12 Co-Captain/Head Driver

26.20 Drivers (detail)

26.95 Other

27.95 Other



28 PRODUCTION OFFICE EXPENSESsub-acct description RATE PERIOD # UNITS

28 TOTAL PRODUCTION OFFICE EXPENSES

28.01 Office Rentals

28.03 Heat & Light

28.05 Office Furniture

28.07 Office Equipment

28.10 Photocopy

28.15 Stationery/Supplies

28.20 Telephone/Fax/Cellular/Internet

28.30 Courier/Postage

28.35 Computer Services

28.40 Office Craft Service

28.45 Cleaning

28.50 Security

28.95 Other



29 STUDIO/BACKLOT EXPENSESsub-acct description RATE PERIOD # UNITS

29.01 Studio/Backlot Rentals:Preparation/Wrap 0.00Shoot 0.00

29 TOTAL STUDIO/BACKLOT EXPENSES

30 LOCATION OFFICE EXPENSESsub-acct description RATE PERIOD # UNITS

30 TOTAL LOCATION OFFICE EXPENSES

29.05 Power

29.10 Carpentry Shop Rentals

29.15 Office rental

29.16 Telephone

29.17 Dressing/Hair/Makeup Rooms

29.20 Studio Special Effects Equipment

29.50 Security

29.55 Cleaning

29.95 Other

30.01 Office Rentals

30.05 Office Furniture

30.07 Office Equipment

30.10 Photocopy

30.20 Telephone/Fax/Cellular/Internet

30.30 Courier/Postage

30.95 Other



31 SITE EXPENSESsub-acct description RATE PERIOD # UNITS

31.10 Site Access:Roads 0.00Snow Removal 0.00Other 0.00

31 TOTAL SITE EXPENSES

32 UNIT EXPENSESsub-acct description RATE PERIOD # UNITS

32.15 Craft Service:Purchases 0.00Rentals 0.00

32.95

31.01 Surveying/Scouting Expenses

31.05 Site Rentals

31.07 Site Power

31.15 Site Special Insurance

31.20 Repairs/Restoration

31.42 Cleaning

31.50 Security

31.52 Police Control


31.95 Other

32.01 Meal Payment

32.10 Catering

32.18 Tables/Chairs/Halls

32.20 Production Support Area/Green Room

32.25 First Aid

32.40 Special Crew Outfitting(Parkas/Wet Suits/etc.)

32.45 Medical/Insurance/Visa Expenses


Other



32 TOTAL UNIT EXPENSES



33 TRAVEL & LIVINGsub-acct description RATE PERIOD # UNITS

33 TOTAL TRAVEL & LIVING

34 TRANSPORTATIONsub-acct description RATE PERIOD # UNITS

33.01 Fares

33.10 Hotels

33.20 Per diems

33.30 Taxis/Limousines

33.35 Excess Baggage

33.40 Shipping

33.50 Customs/Brokerage

33.95 Other

34.01 Production Cars

34.05 Trucks/Vans

34.10 Buses

34.12 Motorhomes

34.15 Talent Cars

34.20 Special Support Vehicles(Honeywagons, Boats, Snowmobiles, etc.)

34.30 Gas

34.32 Maintenance

34.35 Repairs

34.40 Taxis

34.45 Parking

34.47 Mileage

34.50 Special Licenses/Permits

34.55 Brokerage/Duty



34 TOTAL TRANSPORTATION

34.95 Other



35 CONSTRUCTION MATERIALsub-acct description RATE PERIOD # UNITS

35 TOTAL CONSTRUCTION MATERIAL

36 ART SUPPLIESsub-acct description RATE PERIOD # UNITS

36 TOTAL ART SUPPLIES

37 SET DRESSINGsub-acct description RATE PERIOD # UNITS

37 TOTAL SET DRESSING

35.10 Carpentry rentals

35.15 Carpentry purchases

35.20 Painting rentals

35.25 Painting Purchases

35.45 Backdrops/Murals

35.95 Other

36.10 Drawing supplies

36.12 Drawing equipment

36.15 Research expense

36.20 Stock/Prints/Processing

36.22 Blueprinting

36.95 Other

37.10 Rentals

37.30 Purchases

37.40 Manufacture

37.48 Repairs/Replacements

37.95 Other



38 PROPSsub-acct description RATE PERIOD # UNITS

38 TOTAL PROPS

39 SPECIAL EFFECTSsub-acct description RATE PERIOD # UNITS

39 TOTAL SPECIAL EFFECTS

38.10 Rentals

38.30 Purchases

38.45 Graphics/signs

38.48 Repairs/Replacements

38.50 Picture Vehicle Rentals

38.55 Picture Vehicle Purchases

38.57 Picture Vehicles Modifications

38.59 Picture Vehicle Insurance

38.95 Other

39.10 Rentals

39.30 Purchases

39.40 Stunts Purchases/Rentals

39.45 Armaments/Permits Fees

39.95 Other



40 ANIMALSsub-acct description RATE PERIOD # UNITS

40 TOTAL ANIMALS

41 WARDROBE SUPPLIESsub- SUB-acct description RATE PERIOD TOTAL

0.00

0.00

0.00

0.00

0.00

0.0041 TOTAL WARDROBE SUPPLIES

40.10 Rentals

40.30 Purchases

40.40 Food/stabing

40.45 Transport

40.47 Veterinary Fees

40.55 Customs/Brokerage

40.95 Other

41.10 Rentals

41.30 Purchases

41.40 Manufacture

41.43 Shipping/brokerage

41.48 Repairs/Cleaning

41.95 Other



42 MAKEUP/HAIR SUPPLIESsub- SUB-acct description RATE PERIOD TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0042 TOTAL MAKEUP/HAIR SUPPLIES

43 VIDEOTAPE STUDIO FACILITIESWeeks

sub- SETUP/ SUB-acct description RATE STRIKE FULL FAX TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42.10 Makeup Rentals

42.12 Makeup Purchases

42.20 Hair Rentals

42.22 Hair Purchases

42.26 Wigs/Purchases

42.40 Special Effects

42.43 Shipping/Brokerage

42.95 Other

43.01 Studio

43.05 Control Room

43.10 Digital/Optical Effects Machine(s)

43.15 Camera(s)

43.20 Videotape Machine(s)

43.25 Audio

43.30 Ultimatte/Imagematte

43.33 Telecine

43.40 Teleprompter

43.42 Intercom

43.44 Graphics Generator

43.46 Monitors

43.50 Dressing/Makeup Room(s)

43.60 Carpentry Shop



0.0043 TOTAL VIDEOTAPE STUDIO FACILITIES

43.95 Other



44 VIDEOTAPE REMOTE TECHNICAL FACILITIESWeeks

sub- SETUP/ SUB-acct description RATE STRIKE FULL FAX TOTAL

44.01 Mobile(s):Video 0.00Audio 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0044 TOTAL VIDEOTAPE REMOTE TECHNICAL FACILITIES

45 CAMERA EQUIPMENTsub-acct description RATE PERIOD # UNITS

45 TOTAL CAMERA EQUIPMENT


44.10 Camera(s)

44.15 Audio Facilities

44.20 Video Machine(s)

44.25 Slow Motion Machine(s)

44.30 Special Equipment


44.95 Other

45.10 Basic Package Rentals

45.12 Daily Rentals

45.15 Specialty Rentals

45.25 Video/Teleprompter

45.30 Purchases

45.35 Steadicam - Panaglide

45.43 Shipping/Brokerage

45.85 Loss & Damage

45.95 Other



46 ELECTRICAL EQUIPMENTsub-acct description RATE PERIOD # UNITS

46 TOTAL ELECTRICAL EQUIPMENT

47 GRIP EQUIPMENTsub-

account description RATE PERIOD # UNITS

47 TOTAL GRIP EQUIPMENT

48 SOUND EQUIPMENTsub-acct description RATE PERIOD # UNITS


46.12 Daily Rentals


46.26 Generator(s)

46.30 Purchases

46.85 Loss & Damage

46.95 Other


47.12 Daily Rentals


47.20 Crane Rentals

47.25 Scaffolding

47.30 Purchases

47.85 Loss & Damage

47.95 Other


48.12 Daily Rentals

48.16 Wireless Microphones

48.28 Walkie Talkies



48 TOTAL SOUND EQUIPMENT

48.30 Purchases

48.95 Other



49 SECOND UNITsub-acct description RATE PERIOD # UNITS

49 TOTAL SECOND UNIT

50 VIDEOTAPE STOCKsub-acct description RATE LENGTH # UNITS

50.01 Original scenes:MasterBackupAudio Recording Stock/Hard DrivesAudio CDs/CassettesAudio FX Cartridge(s)

50.10 Film To Tape Transfer Stock:NegativePositive

50 TOTAL VIDEOTAPE STOCK

49.01 Crew

49.15 Fringe benefits

49.20 Travel/Living

49.25 Transportation

49.30 Equipment

49.40 Stock

49.42 Processing

49.44 Printing

49.95 Other

50.20 Sub-Masters With Time Code

50.50 Viewing Copies

50.95 Other



51 PRODUCTION LABORATORYsub- FOOTAGE/acct description RATE TIME # UNITS

51.35 Magnetic Transfer:StockTime

51.70 Continuity/Production Stills:Digital / 35mmPolaroid

51 TOTAL PRODUCTION LABORATORY

51.01 Raw Stock

51.10 Processing

51.15 Special Processing

51.17 Vacuumate

51.20 Work Print

51.22 Video Cassettes / DVDs (Rushes)

51.24 Take Selection

51.26 Special Printing

51.30 Audio Master Stock

51.40 Synchronization

51.50 Edge Coding

51.60 Rushes/Dailies Screenings

51.62 Telestreaming

51.95 Other



60 EDITORIAL LABOURsub-acct description RATE PERIOD # UNITS

60 TOTAL EDITORIAL LABOUR

61 EDITORIAL EQUIPMENTsub-acct description RATE PERIOD # UNITS

60.01 Supervising/Co-ordinator

60.10 Editor

60.12 Assistant Editor(s)

60.18 Apprentice Editor(s)

60.20 Dialogue Editor(s)

60.24 Sound Effect Editor(s)

60.30 Music Editor(s)

60.35 Assistant Sound Editor(s)

60.40 A.D.R. Supervisor

60.41 Foley Labour

60.42 Other Labour



60.70 Dialogue/Transcription


60.95 Other

61.01 Editing Rooms

61.10 Editing Equipment (Linear/Non-Linear)

61.30 Picture Editing Purchases

61.35 Sound Editing Purchases

61.40 Post Production Office Expenses

61.50 Courier



61 TOTAL EDITORIAL EQUIPMENT

61.95 Other



62 VIDEOTAPE POST PRODUCTION (PICTURE)sub- TIME/ SUB-acct description RATE LENGTH TOTAL

62.01 Paper Cut:Facility 0.00Stock 0.00

62.05 Off Line:Facility 0.00Additional Machine(s) 0.00Stock 0.00

62.10 Computer Load List:Clean List

62.15 On Line:Facility 0.00Additional Machine(s) 0.00Stock 0.00

62 TOTAL VIDEOTAPE POST PRODUCTION (PICTURE)


62.21 Colour Correct


62.30 Roll Across/Digital Video Noise Reduction (DVNR)

62.32 Dirt-Fix

62.40 Graphics

62.45 Graphics Camera

62.50 Insert Studio

62.55 Layback

62.57 Working/Editorial Copies

62.60 Protection Copies

62.62 Digital Intermediate

62.64 Distribution Copies

62.65 Library and Archives Video Deliverables

62.66 Alternative Copies/Conversions

62.68 Viewing Copies

62.95 Other



63 VIDEOTAPE POST PRODUCTION (SOUND)sub- TIME/ SUB-acct description RATE LENGTH TOTAL

63.01 Audio Master:Time 0.00Stock 0.00

63.05 Edited Master:Time 0.00Stock 0.00

63.10 Voice Over Record:Studio 0.00Stock 0.00

63.15 Pre-Mix:Studio 0.00Stock 0.00

63.20 Sweetening:Studio 0.00Stock 0.00

63.25 Mix:Studio 0.00Stock 0.00

63.30 Re-Stripe:Master(s) 0.00Protection(s) 0.00Dubs 0.00

63.35 Foley Track:Studio 0.00Materials 0.00

0.00

63 TOTAL VIDEOTAPE POST PRODUCTION (SOUND)

63.40 M & E Track

63.95 Other



64 POST PRODUCTION LABORATORYsub- TIME/ SUB-acct description # UNITS RATE LENGTH TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0064 TOTAL POST PRODUCTION LABORATORY

64.01 Slash print

64.05 Negative cutting

64.10 Answer Print(s)

64.15 Fades/Dissolves

64.20 Interpositive

64.25 Internegative

64.30 C.R.I.

64.35 Check Print(s)

64.40 Wet Gate Printing

64.45 Polishing

64.50 Release Print(s)

64.52 Lo Contrast Print(s)

64.55 Government Taxes

64.60 Reduction/Blow-Up Printing

64.65 Library and Archives Film Print Deliverables

64.70 DVDs/Videocassettes

64.80 Vaults/Storage

64.95 Other



65 FILM POST PRODUCTION (SOUND)sub- TIME/ SUB-acct description RATE LENGTH TOTAL

0.00

0.00

0.00

0.00

65.15 Sound Transfer:Labour 0.00Materials 0.00

0.00

0.00

0.00

65.30 Foley Track:Studio 0.00Materials 0.00

0.00

0.00

0.00

65.45 Mix:Original 0.00M & E 0.00

65.480.00

0.00

0.00

65.55 Optical track:Labour 0.00Materials 0.00

65.60 Reduction/Blow-Up Optical:Track Labour 0.00Materials 0.00

65.70 Dolby Noise Reduction:Licence 0.00Encoding 0.00

0.0065 TOTAL FILM POST PRODUCTION (SOUND)

65.01 Original effects recording

65.04 Effects Library Purchases

65.08 Special Sound Treatment

65.10 Narration/Voice Over Studio

65.20 Sound Slashes/Dupes

65.22 Lip Sync Band

65.25 Post Sync Recording (A.D.R.)

65.35 Evaluation Screenings

65.37 Interlock Screenings

65.40 Pre-Mix

Print Master

65.50 Audio Protection Copy

65.52 M & E Track

65.95 Other



66 MUSICsub- SUB-acct description RATE PERIOD TOTAL

66.01 Pre-Recorded Guide Track:Labour 0.00Studio 0.00Mix 0.00Materials 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

66.70 Music Rights:Synchronization 0.00Master Recording 0.00

0.00

0.0066 TOTAL MUSIC

66.10 Composer(s)

66.15 Arrangers/Orchestrators/Copyists

66.20 Conductor/Leader

66.25 Musicians

66.30 Spotting Session(s)

66.40 Studio



66.60 Mix

66.65 Materials


66.95 Other



67 TITLES/OPTICALS/STOCK FOOTAGE/VISUAL EFFECTSsub- TIME/ SUB-acct description RATE LENGTH TOTAL

67.01 Titles:Opening/Closing 0.00Graphics 0.00Textless 0.00Shooting 0.00

0.00

67.30 Stock Footage:Selection Expenses 0.00Travel Expenses 0.00Living Expenses 0.00Materials 0.00Rights 0.00Shipping/Brokerage 0.00

67.50 Visual Effects (VFX) / CGI:VFX Supervisor 0.00Special Equipment 0.00Stock 0.00Compositing 0.00Travel Expenses 0.00Living Expenses 0.00

0.0067 TITLES/OPTICALS/STOCK FOOTAGE

67.20 Opticals

67.95 Other



68 VERSIONING/CLOSED-CAPTIONINGsub- SUB-acct description RATE PERIOD TOTAL

0.00

68.02 Dubbing:Detection 0.00Session 0.00Mix 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0068 TOTAL VERSIONING/CLOSED-CAPTIONING

68.01 Preparation

68.05 Optical Transfer

68.08 Titles/Graphics

68.10 Answer Print

68.20 Interpositive

68.25 Internegative

68.35 Check Print

68.50 Release Print

68.52 Video Master

68.90 Closed-Captioning

68.92 Description Video

68.95 Other



69 AMORTIZATION (SERIES)sub-acct description

69 TOTAL AMORTIZATION (SERIES)



70 UNIT PUBLICITYsub-acct description RATE PERIOD # UNITS

70 TOTAL PUBLICITY

71 GENERAL EXPENSESsub- SUB-acct description TOTAL

71.01 Insurance:Entertainment Package 0.00General Comprehensive 0.00E & O 0.00Union Insurance Requirements 0.00Special Coverage 0.00

71 TOTAL GENERAL EXPENSES

70.01 Unit Publicist

70.05 Publicity/Press Expenses

70.20 Photo Equipment

70.25 Stills/Printing/Processing

70.40 Promotion

70.45 DVDs/Videocassettes


70.65 Electronic Press Kit (EPK)


70.95 Other

71.05 Medical Fees

71.10 Legal Fees

71.20 Post Production Accounting

71.25 Audit Fee

71.30 Bank Charges

71.95 Other



72 INDIRECT COSTSsub-acct description AMOUNT

72 TOTAL INDIRECT COSTS

80 CONTINGENCY

description

81 COMPLETION GUARANTEE

description

72.01 Corporate Overhead

72.10 Tax Credit Administration

72.20 Interim Financing

72.30 Other Financing

72.50 ISAN Registration

72.95 Other

sub-acct

80.01 Contingency

80 TOTAL CONTINGENCY

sub-acct

81.01 Completion Guarantee

81 TOTAL COMPLETION GUARANTEE



TOTAL

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00



TOTAL

0.00

TOTAL



0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00



0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.000.000.000.000.00

0.000.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000.00

0.00

0.00

0.00

0.00

0.000.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00



0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00



TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

TOTAL

0.00

0.00

Documents

Standard Budget En