The Interview Budget

THE INTERVIEWBUDGET FINAL VANCOUVER 10/10/13

PRODUCER: S.ROGAN, E.GOLDBERG START DATE: 10/10/13DIRECTOR: S.ROGAN, E.GOLDBERG END DATE: 12/13/13SCRIPT DATED: 09/25/13 VANCOUVER LOCATIONS 22 DAYSBUDGET DATED: 10/10/13 VANCOUVER STAGE 23 DAYSBUDGET: FINAL POST: 24 WEEKS IN L.A.EXCHANGE RATE: .9653 UNIONS: IATSE,IA891,IA669,IBT155

GUILDS: WGA,DGA,DGC,SAG,UBCP

Acct# Category Description Page Orig Total Var1100 STORY - RIGHTS & CONTINUITY 1 547,718 547,718 01200 PRODUCER'S UNIT 2 1,937,823 1,641,684 (296,139)1300 DIRECTION 5 2,302,396 2,302,396 01400 CAST 7 14,756,195 14,756,195 01500 TRAVEL & LIVING 27 345,566 345,566 0

A-T-L FRINGE BENEFITS 642,696 642,696 0

TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)

2000 PRODUCTION STAFF 35 1,335,992 1,335,992 02100 EXTRA TALENT 47 516,730 516,730 02200 SET DESIGN 54 544,014 544,014 02300 SET CONSTRUCTION 59 1,716,599 1,716,599 02400 SET STRIKING 72 68,073 68,073 02500 SET OPERATIONS 72 967,510 967,510 02600 SPECIAL EFFECTS 81 248,428 248,428 02700 SET DRESSING 84 959,273 959,273 02800 PROPERTY 93 306,656 306,656 02900 PICTURE VEHICLES & ANIMALS 100 379,846 379,846 03000 WARDROBE 107 764,072 764,072 03100 MAKEUP & HAIRDRESSING 112 367,378 367,378 03200 LIGHTING 116 724,614 724,614 03300 CAMERA & VIDEO 121 911,213 911,213 03400 PRODUCTION SOUND 126 315,379 315,379 03500 TRANSPORTATION 129 1,484,582 1,484,582 03600 LOCATION 144 1,965,722 1,965,722 03700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 04000 SECOND UNIT / HELICOPTER 178 459,143 459,143 04100 TESTS 187 17,730 17,730 04200 STAGE / FACILITIES EXPENSES 187 272,021 272,021 04399 PRODUCTION FRINGE BENEFITS 2,320,249 2,320,249 0

TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0

4400 SPECIAL VISUAL EFFECTS 190 2,535,433 2,535,433 04500 FILM / TAPE EDITING 192 876,677 876,677 04600 MUSIC 198 1,700,000 1,700,000 04700 POST PRODUCTION SOUND 198 734,495 734,495 04800 POST PRODUCTION FILM & LAB 200 539,209 539,209 04900 TITLES 203 50,000 50,000 05299 POST PRODUCTION FRINGE BENEFITS 216,637 216,637 0

TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0

6600 RESEARCH SCREENINGS 204 105,000 105,000 06700 INSURANCE 204 192,321 191,165 (1,156)6800 GENERAL EXPENSE 205 144,005 144,005 0

TOTAL OTHER COSTS 441,326 440,170 (1,156)

Total Above-The-Line 20,532,394 20,236,255 (296,139)

THE INTERVIEW FINAL 10.10.13

Acct# Category Description Page Orig Total Var

Total Below-The-Line 23,984,957 23,983,801 (1,156)

Total Above and Below-The-Line 44,517,351 44,220,056 (297,295)

Grand Total 44,517,351 44,220,056 (297,295)THE INTERVIEW FINAL 10.10.13

Acct# Set Description Amt Units X Rate Sub T Orig Total Var

1100 STORY - RIGHTS & CONTINUITY

1106 RIGHTS PURCHASED1401 SETH ROGEN, INC.

FSO: SETH ROGEN

ORIGINAL TREATMENT 1 CTD 1 31,960 31,960Subtotal 31,960

1402 DIGBY DOGWOOD, INC.FSO: EVAN GOLDBERG


1403 WOW A FOX, INCFSO: DAN STERLING


Total 95,880 95,880 0

1109 WRITERS1401 WOW A FOX, INC

FSO: DAN STERLING

WRITING FEES 1 Allow 1 250,000 250,000-INCL 1ST DRAFT $66,620-INCL 1ST REWRITE $87,500LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880)Subtotal 154,120

OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000Subtotal 75,000

OPTIONAL POLISH 1 Allow 1 37,500 37,500Subtotal 37,500

SOLE CREDIT 1 Allow 1 500,000 500,000LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880)LESS WRITING FEES 1 Allow 1 (154,120) (154,120)LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000)LESS OPTIONAL POLISH 1 Allow 1 (37,500) (37,500)Subtotal 137,500

Total 404,120 404,120 0

1124 RESEARCH1401 RESEARCH

ALLOWANCE 1 Allow 1 1,000 1,000Subtotal 1,000

Total 1,000 1,000 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1127 SCRIPT CLEARANCE

1401 SCRIPT CLEARANCE


Total 1,000 1,000 0

1133 SCRIPT DVD RIGHTS

1401 WGA VHS/ DVD PUBLICATION

FEE (CONTRACTUAL) 1 Allow 1 5,000 5,000

Total 5,000 5,000 0

1150 SCRIPT PHOTOCOPY2401 SCRIPT PHOTOCOPY


Total 1,448 1,448 0

1196 OTHER COSTS2401 CELL PHONES

ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145Subtotal 1,145

Total 1,145 1,145 0

1198 WGA FRINGEWOW A FOX, INCFSO: DAN STERLING

PENSION 7.5 % 1 225,000 16,875HEALTH & WELFARE 8.5 % 1 250,000 21,250

Total 38,125 38,125 0

Account Total for 1100 547,718 0

1200 PRODUCER'S UNIT

1206 PRODUCER1401 SETH ROGEN, INC.

FSO: SETH ROGEN

PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,000DEVELOPMENT FEE 1 Allow 1 12,500 12,5000524 Per SW email 1 Allow 1 (12,500) (12,500)ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)Subtotal 601,931


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Continuation of Account 1206

Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,000DEVELOPMENT FEE 1 Allow 1 12,500 12,5000524 Per SW email 1 Allow 1 (12,500) (12,500)ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)Subtotal 601,931

1403 JAMES WEAVER

PAYMENTS FROM SETH / EVANSubtotal 0

Total 1,500,000 1,203,861 (296,139)

1215 LINE PRODUCER

2401 NAME: SHAWN WILLIAMSONQ PROD GROUP 100% SOLE OWNEDSTART DATE: 06/21/13RATE: $13,000 WK

PREP - VANCOUVER 15.2 Weeks 1 9,056 132,875PUSH - VANCOUVER 0.4 Weeks 1 9,056 3,497SHOOT - VANCOUVER STAGE 4.6 Weeks 1 9,056 40,212SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 9,056 38,464WRAP - VANCOUVER 3 Weeks 1 9,056 26,225ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 9,056 8,742HOLIDAY NOT WORKED 0.4 Weeks 1 9,056 3,497HIATUS HOLIDAYS 0.6 Weeks 1 9,056 5,245ATL W/C & CHECK FEE 25 Weeks 1 0 0

0 1 258,756 0PREP - VANCOUVER 15.2 Weeks 1 3,944 57,869PUSH - VANCOUVER 0.4 Weeks 1 3,944 1,523SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,944 17,513SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,944 16,7516TH DAY - VANCOUVER 0 Weeks 1.5 3,944 07TH DAY - VANCOUVER 0 Weeks 2 3,944 0WRAP - VANCOUVER 3 Weeks 1 3,944 11,421ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 3,944 3,807HOLIDAY NOT WORKED 0.4 Weeks 1 3,944 1,523HIATUS HOLIDAYS 0.6 Weeks 1 3,944 2,284ATL W/C & CHECK FEE 25 Weeks 1 0 0Subtotal 371,447

Total 371,447 371,447 0

1224 PRODUCERS' ASSISTANTS2401 LINE PRODUCER'S ASST

VANCOUVER HIRENAME: ARIELLE BOISVERTSTART DATE: JUNE 21, 2013RATE: C$850 WEEK - FLAT(NON UNION)

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PREP - VANCOUVER 15.2 Weeks 1 850 12,472PUSH - VANCOUVER 0.4 Weeks 1 850 328SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,774SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,610WRAP - VANCOUVER 3 Weeks 1 850 2,462HOLIDAYS - VANCOUVER 0.4 Weeks 1 850 328HIATUS HOLIDAYS - VANCOUVER 0.6 Weeks 1 850 492Subtotal 23,466

Total 23,466 23,466 0

1242 LEGAL & AUDITING

2401 CANADIAN LEGAL

ALLOW 1 Allow 1 25,000 24,133Subtotal 24,133

1401 MINOR CONTRACT AFFIRMATION


1402 WORK PERMITS


Total 28,546 28,546 0

1296 OTHER COSTS1401 COMPUTERS --- LA

Subtotal 01402 CELL PHONES --- LA

- EXECUTIVE PRODUCER 5.35 Months 1 100 535- PRODUCER POST 24 Weeks 1 100 2,400Subtotal 2,935

2401 COMPUTERS --- CANADA

EXEC PROD ASST - Vancouver 1 CAP 1 500 483

EXEC PROD-LINE - Vancouver 1 CAP 1 1,000 965Subtotal 1,448

2402 CELL PHONES --- CANADA

- PRODUCER - WEAVER PO1046 4 Months 1 296.6 1,145- PRODUCERS ARIEL/KYLE 4 Months 2 75 579- PRINTER ALLOWANCE 1 Allow 2 500 965

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var- LINE PRODUCER 6.85 Months 1 75 496- PRODUCER'S VANCOUVER ASST 20.4 Weeks 2 50 1,969Subtotal 5,155

2403 PRODUCER'S ENTERTAINMENTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827

Total 14,364 14,364 0

Account Total for 1200 1,641,684 (296,139)

1300 DIRECTION

1303 DIRECTOR1401 KETCHUP CHIP, INC.

FSO: SETH ROGAN

PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,0000524 PER SW EMAIL 1 1 375,000 375,000ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0Subtotal 1,125,000


PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,0000524 PER SW EMAIL 1 1 375,000 375,000ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0Subtotal 1,125,000

Total 2,250,000 2,250,000 0

1309 DIALOGUE COACH2401 KOREAN ASST

VANCOUVER HIRENAME:SCALE:-----------------------------------------------------> 118.53 1 0 0RATE: $118.53

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,303.83 5,790SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,303.83 5,538Subtotal 11,327

Total 11,327 11,327 0

1312 CHOREOGRAPHER2401 KOREAN CHOREOGRAPHER

VANCOUVER HIRENAME:SCALE:-----------------------------------------------------> 79.33 1 0 0RATE: $79.33

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 2 Weeks 1 1,110.62 2,144Subtotal 2,144

Total 2,144 2,144 0

1315 DIRECTOR'S ASSISTANT2401 DIRECTOR'S ASST

VAN HIRENAME: ANNALISE STUARTSTART DATE: 09/16/13RATE: C$800/WK(NON UNION)

PREP - VANCOUVER 3.6 Weeks 1 800 2,780SHOOT - VANCOUVER STAGE 4.6 Weeks 1 800 3,552SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 800 3,398HOLIDAYS NOT WORKED 0.6 Weeks 1 800 463Subtotal 10,194

1396 OTHER COSTS1401 CELL PHONES ---

DIRECTOR PREP / SHOOT / POST 6 Months 2 75 900Subtotal 900

2401 COMPUTERS ---

DIRECTOR'S ASST - Shoot 1 CAP 1 1,000 965EQUIPMENT ALLOWANCE 1 Allow 1 1,000 965Subtotal 1,931

2402 CELL PHONES

ROGEN PO 1044 4 Months 1 296.6 1,145GOLDBERG PO 1045 4 Months 1 296.6 1,145Subtotal 2,290

2403 DIRECTOR'S ENTERTAINMENTALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413

2404 WORK PERMITS & FEES

DGC PERMIT FEEDGC > DIRECTOR WORK PERMIT 45 Days 1 50 2,172DGC > DIRECTOR ADMIN FEE 5% 9 Weeks 0.05 10,464 4,545

Subtotal 6,7172405 ADVISORS

KOREAN ADVISOR 1 Allow 1 5,000 4,827MILITARY ADVISOR 1 Allow 1 5,000 4,827Subtotal 9,653

2450 MISC ALLOWANCE

ALLOWANCE 1 Allow 1 5,000 4,827

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 4,827

Total 28,731 28,731 0

Account Total for 1300 2,302,396 0

1400 CAST

1403 STARS & LEADS1001 PART OF:

AARON RAPPORTNAME: SETH ROGENKETCHUP CHIP INC.

ALLOW 1 Allow 1 6,500,000 6,500,000Subtotal 6,500,000

1002 PART OF:DAVE SKYLARKNAME: JAMES FRANCOWHOSE DOG R U PRODUCTIONS, INC.

ALLOW 1 Allow 1 6,500,000 6,500,000Subtotal 6,500,000

Total 13,000,000 13,000,000 0

1415 SUPPORTING CAST1003 PART OF:

SOOK YONG-RIMVANCOUVER HIRE17 DAYS INCLUDES 1 VO

ALLOW 1 Allow 1 40,000 38,612ALLOW 1 Allow 1 5,000 4,827

0 1 43,439 0Subtotal 43,439

1004 PART OF:PRESIDENT KIMRANDALL PARKDISTANT HIRE11 DAYS


1005 PART OF:AGENT LACEYNAME: ELIZABETH ANNE CAPLANZED ZED INDUSTRIAL WASHERS PRODUCTIO...DISTANT HIRE5 DAYS


1007 PART OF

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarMALCOLMTIMOTHY SIMMONSELEVATED TRAIN, INC.DISTANT HIRE4 DAYS

ALLOW 1 Week 1 5,436.68 5,437Subtotal 5,437

1019 PART OFJAKE JOHNSONDISTANT HIRE2 DAYS

ALLOW 1 Week 1 5,436.68 5,437Subtotal 5,437

Total 254,312 254,312 0

1418 DAY PLAYERSPRINCIPAL DAILY3/31/2013$644.12/ 8 HRS$1,127.28 / 12 HRS

ACTOR DAILY3/31/2013$435.62 / 8 HRS$758.66 / 12 HRS

Subtotal 02006 AGENT BOTWIN

VANCOUVER HIRENAME: REESE ALEXANDERGUARANTEE: 3 DAYS

FITTING 1 Day 1 161.04 155SHOOT DAILY 4 Days 1 1,127.28 4,353BUYOUT 130 % 1 4,353 5,659Subtotal 10,167

2008 OFFICER KOHVANCOUVER HIRENAME: JAMES YIGUARANTEE: 5 DAYS


2009 OFFICER YUVANCOUVER HIRE

FITTING 1 Day 1 161.04 155SHOOT DAILY 9 Days 1 1,127.28 9,793

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarBUYOUT 130 % 1 9,793 12,731Subtotal 22,680

2011 COLE (APC)VANCOUVER HIRENAME: GEOFF GUSTAFSONGUARANTEE: 2 DAYS


2015 JACKIE (STAFF)VANCOUVER HIRENAME: DOMINIQUE LALONDEGUARANTEE: 2 DAYS


2016 JANET (STAFF)VANCOUVER HIRENAME: ANESHA BAILEYGUARANTEE: 2 DAYS

FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 758.66 2,197BUYOUT 130 % 1 2,197 2,856Subtotal 5,209

2020 GENERAL JONGVANCOUVER HIRE


2021 TWO FINGERED MANVANCOUVER HIRE

FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658

2022 TRAIN PASS #1VANCOUVER HIRE

FITTING 1 Day 1 161.04 1550 1 155 0

SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2023 TRAIN PASS #2

VANCOUVER HIRE

FITTING 1 Day 1 161.04 1550 1 155 0


2024 TRAIN PASS #3VANCOUVER HIRE

FITTING 1 Day 1 161.04 1550 1 155 0


2025 KOREAN GIRLVANCOUVER HIRE


2026 HOT KOREAN GIRL #1VANCOUVER HIRE








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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2030 DRONE PILOT

VANCOUVER HIRE


2031 GUARD #1VANCOUVER HIRE


2032 GUARD #2VANCOUVER HIRE


2033 NY STUDENT #1VANCOUVER HIRE


2034 NY STUDENT #2VANCOUVER HIRE


2035 SHRIVELED MANVANCOUVER HIRE


2036 SHRIVELED MAN'S SONVANCOUVER HIRE


2037 PAPARAZZIVANCOUVER HIRE

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2038 HELICOPTER PILOT X2VANCOUVER HIRE


2048 US SCIENTISTVANCOUVER HIRE


2049 NK CONTROLLERVANCOUVER HIRE


2052 GENERAL'S AIDEVANCOUVER HIRE


2053 REBEL GUARDVANCOUVER HIRE


2054 KOREAN ADVANCOUVER HIRE


2058 OFFICER #1VANCOUVER HIRE

FITTING 1 Day 1 161.04 155

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161

2059 OFFICER #2VANCOUVER HIRE


2061 NK PILOTVANCOUVER HIRE


2063 SQUAD LEADER #1VANCOUVER HIRE


2064 SOLDIER #2VANCOUVER HIRE


2065 TAPE OPERATORVANCOUVER HIRE


2066 VIDEO SWITCHERVANCOUVER HIRE


2068 TECH SPECIALISTVANCOUVER HIRE

FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829

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2070 CAB DRIVERVANCOUVER HIRE


2071 PRESIDENTIAL GUARD #1VANCOUVER HIRE


2072 PRESIDENTIAL GUARD #2VANCOUVER HIRE


1150 TIGER PUPPETEERUS HIRE

ALLOWANCE 2 Days 1 1,610.63 3,221Subtotal 3,221

0 1 3,221 02150 TIGER PUPPETEER

TORONTO HIRE

ALLOWANCE 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,005

2175 REHEARSALCODE TO INDIVIDUAL ACCOUNTS

ALLOW 10 Days 1 644.12 6,218Subtotal 6,218

2199 UPGRADES


Total 275,599 275,599 0

1421 CAMEOSCAMEOS

1018 KEVIN FEDERLINEDISTANT HIREASSUME LOANOUT

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1 DAY


1039 CELEBRITYDISTANT HIREASSUME LOANOUT

ALLOW - 2 DAY 1 Allow 1 10,000 10,000Subtotal 10,000

1041 JAY-ZDISTANT HIREASSUME LOANOUT


1042 BEYONCEDISTANT HIREASSUME LOANOUT


1043 SYLVESTER STALLONEDISTANT HIREASSUME LOANOUT


Total 45,000 45,000 0

1430 LOOPING

1401 SHOOT PERIOD TALENT- TRAVEL- LOOPING EXPENSES

ALLOW 1 Allow 1 10,000 10,000

Total 10,000 10,000 0

1431 LOOP GROUP - WALLA1401 LOOP GROUP

SAG A SCHEDULE 3 Days 12 859 30,924Subtotal 30,924

1402 LOOP GROUP COORDALLOWANCE 1 Allow 1 2,500 2,500Subtotal 2,500

Total 33,424 33,424 0

1433 STUNT COORDINATOR2401 VANCOUVER HIRE

NAME: MELISSA STUBSSTART DATE:RATE: $125/HR

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-10 S-12

SHOOT - VANCOUVER 25 Days 1 1,750 42,232WRAP - VANCOUVER 0 Weeks 1 5,500 0Subtotal 42,232

Total 42,232 42,232 0

1439 STUNT PERSONS2401 STUNT DAILY

$644.12 / 8 HRS$1,127.28 / 12 HRS

ALLOW 48 MDYS 1 1,127.28 52,232BUYOUT 130 % 1 52,232 67,902

ALLOW 9 MDYS 1 1,127.28 9,793REHEARSAL 33 MDYS 1 644.12 20,518Subtotal 150,445

2402 STUNT ADJUSTMENTS

ALLOW 1 Allow 1 13,500 13,032BUYOUT 130 % 1 43,343 56,346Subtotal 69,377

Total 219,823 219,823 0

1454 CASTING DIRECTOR1401 CASTING DIRECTOR (NO TRAVEL)

NAME: FRANCINE MAISLERFANCY PANTS, INC.


2401 CASTING DIRECTORMAUREEN WEBBCAST AWAY PRODUCTIONS

ALLOW 10 Weeks 1 2,500 24,133Subtotal 24,133

Total 174,133 174,133 0

1457 CASTING STAFF1401 L.A. CASTING ASSOCIATE

(NO TRAVEL)NAME: MEGHAN LENNOXSTART:RATE: $1,215 / 5 DYS


1402 L.A. CASTING ASSISTANT(NO TRAVEL)NAME:START:

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $800 / 5 DYS

ALLOW 6 Weeks 1 800 4,800Subtotal 4,800

2401 CANADAIN CASTING ASSOCIATEC$1,000 WEEK


2402 CANADAIN CASTING ASSISTANTC$700 WEEK

ALLOW 6 Weeks 1 700 4,054Subtotal 4,054

Total 30,657 30,657 0

1460 CASTING EXPENSES1401 US CASTING SUPPLIES

U.S. 1 Allow 1 1,500 1,500Subtotal 1,500

1402 US CASTING OFFICE RENTALS

U.S. CASTING OFFICE 10 Weeks 1 575 5,750U.S. PHONES 10 Weeks 1 100 1,000Subtotal 6,750

1403 US CASTING COMPUTERSCOMPUTERS X2 10 Weeks 2 50 1,000Subtotal 1,000

1404 CAST IT SYSTEMS

CASTING WORKBOOK (WEBSITE SERVICE) 1 Allow 1 4,000 4,000Subtotal 4,000

2401 CN CASTING SUPPLIESALLOWANCE 1 Allow 1 1,000 965Subtotal 965

2402 CN CASTING OFFICE RENTALS

CANADIAN OFFICE 10 Weeks 1 400 3,861Subtotal 3,861

2403 CN CASTING COMPUTERSCOMPUTERS X2 10 Weeks 2 50 965Subtotal 965

Total 19,042 19,042 0

1463 CAST TESTING1401 CAST TESTING

SCREEN TEST ALLOWANCE 1 Allow 1 15,000 15,000Subtotal 15,000

Total 15,000 15,000 0

1471 STAR COSTS #1 - AARON

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSETH ROGEN - STAR CONTRACTUALSBASED ON "GUILT TRIP"PERK FUND


1401 AIRFARESUBJECT TO NET $40MIL BUDGET

S. ROGEN 1 FIRST 1 1,300 1,300S. ROGEN ADDITIONAL 2 FIRST 1 1,300 2,600Subtotal 3,900

1402 LIVING ALLOWANCE

PREP - VANCOUVER 8 Weeks 1 2,500 20,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 46,800

2402 S.ROGEN SELF DRIVE

PREP - VANCOUVER 8 Weeks 1 500 3,861SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 8,881 622Subtotal 9,502

1403 CO-PRODUCER/CAST ASSTNAME: ALEX MCATEESTART DATE: 10/01/13RATE: U$850 WEEK - FLAT(NON UNION)

TRAVEL/PREP - VANCOUVER 1.4 Weeks 1 850 1,190SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,910SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,740STAT HOLIDAY 0.2 Weeks 1 850 170THANKSGIVING 0.2 Weeks 2 850 3407TH DAY - VANCOUVER 0 Weeks 2 850 0WRAP/TRAVEL 0.2 Weeks 1 850 170Subtotal 9,520

1404 AIRFARE

TA 0024 10/01,12/20 $621.95 1 COA... 1 950 950Subtotal 950

1405 LIVING ALLOWANCE

PREP - VANCOUVER 1 Week 1 1,500 1,500SHOOT - VANCOUVER 9.72 Weeks 1 1,500 14,580WRAP - VANCOUVER 1 Week 1 1,500 1,500Subtotal 17,580

1475 GROUND TRANSPORTATION

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarS. ROGEN 3 Trips 2 150 900CAST ASSIST/CO-PRODUCER 1 Trips 2 150 300Subtotal 1,200

2403 CAST ASST/CO-PRODUCER SELF DRIVE

PREP - VANCOUVER 1 Week 1 500 483SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 5,502 385Subtotal 5,887

2401 DRIVERVANCOUVER HIRE #1NAME: DAVID BYERLEYSTART DATE: 09/30/13SCALE ----------------------------------------------------> 29.6 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 1.4 Weeks 1 2,072 2,800SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,960 13,144SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,960 12,572WRAP - VANCOUVER 0.2 Weeks 1 2,072 400Subtotal 28,916

2402 SUV RENTAL

PREP - VANCOUVER 1.4 Weeks 1 350 473SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,716 260Subtotal 3,977

2403 TRAILER DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE ----------------------------------------------------> 30.80 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010

2404 TRAILER

PREP - VANCOUVER 0.2 Weeks 1 2,100 405SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055WRAP - VANCOUVER 0.2 Weeks 1 2,100 405PST 7 % 1 19,866 1,391Subtotal 21,257

2450 CELL PHONESCANADA WIDE PO#1337 $472.51

Page 19

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CAST ASST/CO PRODUCER 4 Months 1 296.6 1,145Subtotal 1,145


S. ROGEN 3 Trips 2 150 869CAST ASST/CO-PRODUCER 1 Trips 2 150 290Subtotal 1,158

2490 PERMIT FEES

CAST ASST PROCESSING FEE 1 Allow 1 275 265CAST ASST PERMIT FEE 1 Allow 1 150 145Subtotal 410

2495 MISC SUPPLIES


Total 202,143 202,143 0

1472 STAR COSTS #2 - DAVESTAR CONTRACTUALSBASED ON "THE GREAT & POWERFUL OZ"

1401 J.FRANCO AIRFARE

TA0023 10/8,12,14 $1141.64 1 FIRST 1 1,300 1,300COMPANION 2 FIRST 1 1,300 2,600Subtotal 3,900

1402 J.FRANCO LIVING ALLOWANCE


2401 J. FRANCO SELF DRIVE


1403 ASSISTANT #1L.A. HIRENAME:START DATE:RATE $11.25/HR 14 HR PER DAY GUARANTEE18PHRS - $202.50/DAYNO ADDIITONAL PAY FOR 6TH, 7TH OR HOLIDAYS

PREP - VANCOUVER 1 Week 1 1,012.5 1,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,012.5 4,658SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,012.5 4,455

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarTHANKSGIVING 0.2 Weeks 2 1,012.5 405WRAP - VANCOUVER 1 Week 1 1,012.5 1,013HOLIDAY - VANCOUVER 0.4 Weeks 1 1,012.5 405Subtotal 11,948

1404 ASST #1 AIRFARE

LOS ANGELES - VANCOUVER 1 COA... 1 950 950Subtotal 950

1405 ASST #1 PER DIEM

PREP - VANCOUVER 1 Week 1 455 455SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423WRAP - VANCOUVER 1 Week 1 455 455Subtotal 5,333

2402 ASST #1 HOTEL


2403 ASST #1 SELF DRIVE


1406 COSTUMERL.A. HIRENAME: DAVID PAGESTART DATE:SCALE --------------------------------------------------... 37.43 $ 1 0 0RATE: $38P -12 S-15.5 W-12

PREP - VANCOUVER 0.8 Weeks 1 2,707.50 2,166SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,037.50 18,573SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,037.50 17,765THANKSGIVING 0.2 Weeks 2 4,037.50 1,615WRAP - VANCOUVER 0.6 Weeks 1 2,707.50 1,625IDLE DAYS 26 Days 4 38 3,952Subtotal 45,695

1407 COSTUMER BOX

PREP - VANCOUVER 0.8 Weeks 1 250 200SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,100WRAP - VANCOUVER 0.6 Weeks 1 250 150Subtotal 2,600

1408 COSTUMER AIRFARE

Page 21

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarTA 0038 10/8,12/14 1 Allow 1 950 950Subtotal 950

1409 COSTUMER PER DIEM

PREP - VANCOUVER 0.8 Weeks 1 455 364SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423WRAP - VANCOUVER 0.6 Weeks 1 455 273Subtotal 5,060

2404 COSTUMER HOTEL

PREP - VANCOUVER 0.8 Weeks 1 1,050 811SHOOT - VANCOUVER 9.72 Weeks 1 1,050 9,852WRAP - VANCOUVER 0.6 Weeks 1 1,050 608Subtotal 11,271

2405 COSTUMER SELF DRIVE

PREP - VANCOUVER 0.8 Weeks 1 300 232SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.6 Weeks 1 300 174PST 7 % 1 3,128 219Subtotal 3,347

1410 HAIR/MAKEUPUS HIRENAME:START DATE:RATE $60.00 60 $ 1 0 0P-12 S-14 W-12

PREP - VANCOUVER 1 Week 1 4,275.00 4,275SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,475.00 25,185SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,475.00 24,090THANKSGIVING 0.2 Weeks 2 5,475.00 2,190LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 5,475.00 0WRAP - VANCOUVER 1 Week 1 4,275.00 4,275IDLE DAYS 26 Days 4 60 6,240

0 1 66,255 0

Subtotal 66,255

1411 HAIR/MAKEUP BOX

PREP - VANCOUVER 1 Week 1 500 500SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 500 0WRAP - VANCOUVER 1 Week 1 500 500Subtotal 5,500

1412 HAIR/MAKEUP AIRFARE

TA 0042 10/08,12,14 $455.23 1 COA... 1 950 950Subtotal 950

Page 22

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1413 HAIR/MAKUEP PER DIEM

PREP - VANCOUVER 1 Week 1 455 455SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 455 0WRAP - VANCOUVER 1 Week 1 455 455Subtotal 5,333

2406 HAIR/MAKEUP HOTEL

PREP - VANCOUVER 1 Week 1 1,050 1,014SHOOT - VANCOUVER 9.4 Weeks 1 1,050 9,528LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 1,050 0WRAP - VANCOUVER 1 Week 1 1,050 1,014Subtotal 11,555

0 1 23,337 02407 HAIR/MAKEUP SELF DRIVE



J.FRANCO 3 Trips 2 150 900CAST ASST 1 Trips 2 150 300WARDROBE 1 Trips 2 150 300HAIR/MAKEUP 1 Trips 2 150 300MEET & GREET 1 Allow 1 1,100 1,100Subtotal 2,900

2408 DRIVERVAN HIRENAME:START DATE:SCALE --------------------------------------------------... 29.79 $ 1 0 0P-12 S-15.5 W-12

PREP - VANCOUVER 1 Week 1 2,085.59 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,165.63 14,057SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,165.63 13,445WRAP - VANCOUVER 2 Weeks 1 2,085.59 4,026Subtotal 33,542

0 1 36,442 02409 DRIVER SEDAN

PREP - VANCOUVER 1 Week 1 600 579SHOOT - VANCOUVER 9.4 Weeks 1 600 5,444WRAP - VANCOUVER 2 Weeks 1 600 1,158PST 7 % 1 7,182 503Subtotal 7,685

2410 TRAILER DRIVERVANCOUVER HIRE #1

Page 23

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarNAME:START DATE:SCALE ----------------------------------------------------> 30.80 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010

2411 TRAILER

PREP - VANCOUVER 0.4 Weeks 1 2,100 811SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055WRAP - VANCOUVER 0.2 Weeks 1 2,100 405PST 7 % 1 48,282 3,380Subtotal 23,651

2450 CELL PHONES

CAST CANADA WIDE PO 1683 10/7-12/16 2.5 Months 1 296.6 716CAST ASST CANADA WIDE PO 1684 10/7-12/16 2.5 Months 1 157.5 380COSTUMER CANADA WIDE PO 1685 10/7-12/16 2.5 Months 1 157.5 380MAKEUP/HAIR 2.35 Months 1 296.6 673Subtotal 2,149


CAST 3 Trips 2 150 869CAST ASST 1 Trips 2 150 290COSTUMER 1 Trips 2 150 290MAKEUP/HAIR 1 Trips 2 150 290Subtotal 1,738

2490 PERMIT FEES

CAST ASST PROCESSING FEE 1 Allow 1 275 265CAST ASST PERMIT FEE 1 Allow 1 150 145

COSTUMER PROCESSING FEE 1 Allow 1 275 265COSTUMER PERMIT FEE 1 Allow 1 150 145

MAKEUP/HAIR PROCESSING FEE 1 Allow 1 275 265MAKEUP/HAIR PERMIT FEE 1 Allow 1 150 145Subtotal 1,231

2495 MISC SUPPLIES


Total 337,611 337,611 0

1474 STAR COSTS #4 - PRESIDENT KIM

STAR CONTRACTUALS

Page 24

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 0

2401 DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE -----------------------------------------------------> 29.79 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 28,296

2402 SEDAN RENTAL

PREP - VANCOUVER 1 Week 1 350 338SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,581 251Subtotal 3,832

2403 SELF DRIVE


2450 CELL PHONES

CAST 2.35 Months 1 296.6 673Subtotal 673

2495 MISC SUPPLIES

ALLOWANCE 1 Allow 1 1,000 965Subtotal 965

Total 37,598 37,598 0

1475 STAR COSTS #5- AGENT LACEY

STAR CONTRACTUALSSubtotal 0

2401 DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE -----------------------------------------------------> 29.79 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403

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2402 SEDAN RENTAL


2450 CELL PHONES

CAST 2.35 Months 1 296.6 673Subtotal 673

2495 MISC SUPPLIES

ALLOWANCE 1 Allow 1 1,000 965Subtotal 965

Total 33,766 33,766 0

1490 STUNT PURCHASES2401 STUNT PURCHASES


Total 2,413 2,413 0

1491 STUNT RENTALS2401 STUNT RENTALS


Total 2,413 2,413 0

1496 OTHER COSTS2401 WORK PERMIT & PROCESSING FEES

DAVE SKYLARK PROCESSING FEE 1 Allow 1 275 265DAVE SKYLARK WORK PERMIT 1 Allow 1 150 145

PRESIDENT KIM PROCEEING FEE 1 Allow 1 275 265PRESIDENT KIM WORK PERMIT FEE 1 Allow 1 150 145

AGENT LACEY PROCESSING FEE 1 Allow 1 275 265AGENT LACEY WORK PERMIT FEE 1 Allow 1 150 145

JAKE JOHNSON PROCESSING FEE 1 Allow 1 275 265JAKE JOHNSON WORK PERMIT FEE 1 Allow 1 150 145

MALCOLM PROCESSING FEE 1 Allow 1 275 265MALCOLM WORK PERMIT FEE 1 Allow 1 150 145

KEVIN FEDERLINE PROCESSING FEE 1 Allow 1 275 265KEVIN FEDERLINE WORK PERMIT FEE 1 Allow 1 150 145

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CELEBRITY PROCESSING FEE 1 Allow 1 275 265CELEBRITY WORK PERMIT FEE 1 Allow 1 150 145

JAY-Z PROCESSING FEE 1 Allow 1 275 265JAY-Z WORK PERMIT FEE 1 Allow 1 150 145

BEYONCE PROCESSING FEE 1 Allow 1 275 265BEYONCE WORK PERMIT FEE 1 Allow 1 150 145

SYLVESTER STALLONE PROCESSING FEE 1 Allow 1 275 265SYLVESTER STALLONE WORK PERMIT FEE 1 Allow 1 150 145

PUPPETEER PROCESSING FEE 1 Allow 1 275 265PUPPETEER WORK PERMIT FEE 1 Allow 1 150 145

Subtotal 4,5132402 UBCP PERMIT FEES --

(1ST WEEK = C$225 / SUBSEQUENT WEEKS =...

SETH RAPPORT 1 Allow 1 2,150 2,075DAVE SKYLARK 1 Allow 1 2,150 2,075PRESIDENT KIM 1 Allow 1 1,100 1,062AGENT LACEY 1 Allow 1 400 386JAKE JOHNSON 1 Allow 1 400 386MALCOLM 1 Allow 1 400 386KEVIN FEDERLINE 1 Allow 1 225 217NEIL PATRICK HARRIS 1 Allow 1 225 217BRAD PITT 1 Allow 1 225 217JAY-Z 1 Allow 1 225 217BEYONCE 1 Allow 1 225 217SYLVESTER STALLONE 1 Allow 1 225 217MICHAEL VICK 1 Allow 1 225 217ZOOEY DESCHANEL 1 Allow 1 225 217PUPPETEER 1 Allow 1 225 217Subtotal 8,326

2450 CELL PHONES

CAST 2.35 Months 5 296.6 3,364Subtotal 3,364

2495 MISC SUPPLIES


Total 21,029 21,029 0


1500 TRAVEL & LIVING

1503 WRITER'S TRAVEL

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1401 FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

WRITER - D. STERLINGTA0004 9/4, 12/22 $1,131.98 2 FIRST 1 1,300 2,600COMPANION 1 FIRST 1 1,300 1,300Subtotal 3,900

1475 CAR SERVICE

LOS ANGELES 3 TRIPS 2 150 900Subtotal 900

2475 CAR SERVICEVANCOUVER 3 TRIPS 2 150 869Subtotal 869

Total 5,669 5,669 0

1509 WRITER'S PER DIEM/LIVING ALLOWANCE1401 ATL HOTEL: $250 NIGHT

$1750 WEEK

WRITER - D. STERLINGINCLUDES PER DIEM

PREP - VANCOUVER 5 Weeks 1 2,000 10,000PUSH - VANCOUVER 0.4 Weeks 1 2,000 800SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440WRAP - VANCOUVER 1 Week 1 2,000 2,000Subtotal 32,240

Total 32,240 32,240 0

1512 PRODUCERS' TRAVELFIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

Subtotal 01401 AIRFARE

BASED ON NET $40 MIL BUDGET

PRODUCER #1 - S.ROGEN 3 FIRST 1 1,300 3,900TA0006 9/4,19 $1,131.98TA0013 LAUREN ANNE MILLER 9/4,12/22 $1,131.98Subtotal 3,900

1402 AIRFAREBASED ON NET $40 MIL BUDGET

PRODUCER #2 - E.GOLDBERG 3 FIRST 1 1,300 3,900TA0007 9/4,19 $1,131.98TA0008 SPOUSE 9/4,12/22 $1,131.98Subtotal 3,900

1403 AIRFARE

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J.WEAVER 4 FIRST 1 1,300 5,200TA0005 9/4,19 $1,131.98TA0011 KARI ANN LAURITZEN 9/5,12/22 $1,131.48Subtotal 5,200

1475 CAR SERVICE

LOS ANGELES 10 TRIPS 2 150 3,000Subtotal 3,000

2475 CAR SERVICEVANCOUVER 10 TRIPS 2 150 2,896Subtotal 2,896

Total 18,896 18,896 0

1518 PRODUCERS' PER DIEM/LIVING$1750 WEEK

1401 PRODUCER #1 - S.ROGANINCLUDES PER DIEM SEE STAR PERKS ACCT

1402 PRODUCER #2 - E.GOLDBERGINCLUDES PER DIEM

PREP - VANCOUVER 8 Weeks 1 2,500 20,000PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 47,800

1403 J. WEAVERINCLUDES PER DIEM

PREP - VANCOUVER 8 Weeks 1 2,500 20,000PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 47,800

1404 ARIELINCLUDES PER DIEM


1405 KYLEINCLUDES PER DIEM


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Oct 10, 2013




Total 160,080 160,080 0

1521 DIRECTOR'S TRAVEL

FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950


DIRECTOR #1 - S.ROGEN 1 FIRST 1 1,300 1,300Subtotal 1,300


DIRECTOR #2 - E.GOLDBERG 1 FIRST 1 1,300 1,300Subtotal 1,300

1475 CAR SERVICE

LOS ANGELES 2 TRIPS 2 150 600Subtotal 600

2475 CAR SERVICEVANCOUVER 2 TRIPS 2 150 579Subtotal 579

Total 3,779 3,779 0

1530 CAST TRAVEL

FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

Subtotal 01004 AIRFARE

PRESIDENT KIM 2 FIRST 1 1,300 2,600TA0030 10/1,4 1 Actual 1 1,141.64 1,142COMPANION 1 FIRST 1 1,300 1,300Subtotal 5,042

1005 AIRFAREAGENT LACEY ADD'L IN & OUT 4 FIRST 1 1,300 5,200TA0033 10/2,3 1 Actual 1 2,160.84 2,161COMPANION 1 FIRST 1 1,300 1,300Subtotal 8,661

1007 AIRFAREMALCOLM 1 FIRST 1 1,300 1,300Subtotal 1,300

1018 AIRFAREKEVIN FEDERLINE 1 FIRST 1 1,300 1,300Subtotal 1,300

1019 AIRFAREJAKE JOHNSON 1 FIRST 1 1,300 1,300Subtotal 1,300

1039 AIRFARE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarCELEBRITY 1 FIRST 1 1,300 1,300Subtotal 1,300

1041 AIRFAREJAY-Z 1 FIRST 1 1,300 1,300Subtotal 1,300

1042 AIRFAREBEYONCE 1 FIRST 1 1,300 1,300Subtotal 1,300

1043 AIRFARESYLVESTER STALLONE 1 FIRST 1 1,300 1,300Subtotal 1,300

1475 CAR SERVICE

LOS ANGELES 27 TRIPS 2 150 8,100Subtotal 8,100

2475 CAR SERVICEVANCOUVER 27 TRIPS 2 150 7,819Subtotal 7,819

Total 38,721 38,721 0

1533 CAST HOTEL

ATL HOTEL: $250 NIGHT$1750 WEEK

1001 AARON RAPPORT - SEE ACCT 1515Subtotal 0

1002 DAVE SKYLARK - SEE PERK ACCT 1472Subtotal 0

1004 HOTEL PRESIDENT KIMSUTTON PO 1356 10/1-3 1 Actual 1 565.31 546PRESIDENT KIM 10/28-12/13 25 NIGH... 1 185.9 4,486Subtotal 5,032

1005 HOTEL AGENT LACEYSUTTON PO 1357 10/2 1 Actual 1 177.28 171AGENT LACEY 10/8-13,17-20,11,7-9,13-15 15 NIGH... 1 185.9 2,692AGENT LACEY HOLD 5 NIGH... 1 185.9 897Subtotal 3,760

1007 HOTELMALCOLM 7 NIGH... 1 250 1,689Subtotal 1,689

1018 HOTELKEVIN FEDERLINE 2 NIGH... 1 250 483Subtotal 483

1019 HOTELJAKE JOHNSON 7 NIGH... 1 250 1,689Subtotal 1,689

1039 HOTELCELEBRITY 3 NIGH... 1 250 724

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1041 HOTELJAY-Z 3 NIGH... 1 250 724Subtotal 724

1042 HOTELBEYONCE 3 NIGH... 1 250 724Subtotal 724

1043 HOTELSYLVESTER STALLONE 3 NIGH... 1 250 724Subtotal 724

1401 HOTELADD'L ALLOWANCE 10 NIGHT 1 250 2,413Subtotal 2,413

Total 17,962 17,962 0

1536 CAST PER DIEMATL PER DIEM: $100 DY$700 WEEK

SETH RAPPORT - SEE ACCT 1515Subtotal 0

DAVE SKYLARK - SEE ACCT 1472Subtotal 0

1004 PER DIEMPRESIDENT KIM 50 Days 1 100 5,000Subtotal 5,000

1005 PER DIEMAGENT LACEY 25 Days 1 100 2,500Subtotal 2,500

1007 PER DIEMMALCOLM 8 Days 1 100 800Subtotal 800

1018 PER DIEMKEVIN FEDERLINE 3 Days 1 100 300Subtotal 300

1019 PER DIEMJAKE JOHNSON 8 Days 1 100 800Subtotal 800

1039 PER DIEMCELEBRITY 4 Days 1 100 400Subtotal 400

1041 PER DIEMJAY-Z 4 Days 1 100 400Subtotal 400

1042 PER DIEMBEYONCE 4 Days 1 100 400Subtotal 400

1043 PER DIEMSYLVESTER STALLONE 4 Days 1 100 400

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1401 ADDITIONAL ALLOWANCE - PER DIEMADDITIONAL ALLOWANCE 1 Allow 1 10,000 10,000Subtotal 10,000

Total 21,000 21,000 0

1596 OTHER COSTSSELF DRIVES

2401 WRITER SELF DRIVEHERTZ PO1123 9/4-12/23

PREP - VANCOUVER 5 Weeks 1 300 1,448SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.4 Weeks 1 300 116PST 7 % 1 4,286 300Subtotal 4,586

2403 PRODUCER #2 - E.GOLDBERG SELF DRIVE

PREP - VANCOUVER 8 Weeks 1 500 3,861SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 0.4 Weeks 1 500 193PST 7 % 1 8,591 601Subtotal 9,193LINE PRODUCER - SEE ACCT294Subtotal 0

2404 J.WEAVER SELF DRIVEHERTZ PO 1122 9/4-12/23


2405 ARIEL SELF DRIVEHERTZ PO#1124 9/11-12/20 $311.85/WK


2406 KYLE SELF DRIVEHERTZ PO#1130 9/17-12/20 $313.65/WK

PREP - VANCOUVER 3.6 Weeks 1 320 1,112SHOOT - VANCOUVER 9.4 Weeks 1 320 2,904WRAP - VANCOUVER 0.4 Weeks 1 320 124PST 7 % 1 4,139 290Subtotal 4,429

2407 DIRECTOR'S ASST SELF DRIVE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 3.6 Weeks 1 125 434SHOOT - VANCOUVER 9.4 Weeks 1 125 1,134WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617

2408 CAR EXPENSES/ALLOWANCES

LINE PRODUCERPREP - VANCOUVER 15.2 Weeks 1 500 7,336PUSH - VANCOUVER 0.4 Weeks 1 500 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 3 Weeks 1 500 1,448PST 7 % 1 14,938 1,046

PRODUCER ASSISTANTS X1PREP/SHOOT/WRAP 26.8 Weeks 1 150 3,881Subtotal 18,247

Total 47,219 47,219 0


A-T-L FRINGE BENEFITSATL WC/PR FEE 7,950 Flat 63,600 63,600SAGPHW 16.8% 723,094.62 121,480SAG-ALL IN 37.5% 30,924 11,596DGAP 5.5% 400,000 22,000DGADIRHW 10.5% 800,000 84,000FUI-CA 0.9% 82,361.94 741IAVH 7.719% 111,950 8,641IAPHW 13% 111,950 14,553FICA 6.2% 372,725.44 23,109MEDI 1.45% 409,025.44 5,931FUI 0.6% 82,361.94 494SUI-CA 6.2% 82,361.94 5,106CAWC 4.48% 352,638.76 15,798CL 1.96% 26,470 519FEE 1.75% 376,705.65 6,592ATL FEE 99 Weeks 13,464 13,464PGA 293 Weeks 4,692 4,692CN TEAM INDIV 33.39% 175,070.82 58,456DGC - CORP 21.31% 112,691.45 24,015CN ACTORS 18.4% 591,342.13 108,807CN NON UNION 14.66% 330,255.75 48,415CN PYRL FEE 1.5% 45,633.35 685

642,696 642,696 0TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)

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2000 PRODUCTION STAFF

2001 UNIT PRODUCTION MANAGER2401 PRODUCTION MANAGER

VANCOUVER HIRENAME: DANIEL CLARKEGARGOYLE PRODUCTIONS INC 100% SOLE OWNEDSTART DATE: 06/17/13RATE: C$5,000 / 75 HR WEEKDGC SCALE: C$3,944 / WEEK

PREP - VANCOUVER 15.2 Weeks 1 5,000 73,363PUSH - VANCOUVER 0.4 Weeks 1 5,000 1,9316TH DAY PREP 0.2 Weeks 1.5 5,000 1,448SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 22,202SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 21,237WRAP - VANCOUVER 3 Weeks 1 5,000 14,480HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 5,000 2,896HOLIDAY - VANCOUVER 0.4 Weeks 1 5,000 1,931Subtotal 139,486

Total 139,486 139,486 0

2010 1st ASSISTANT DIRECTOR1401 1ST ASSISTANT DIRECTOR

LA HIRENAME: JONATHAN WATSONRATE: DISTANT SCALE + 10% = $7,136.80 + $1,057 8,193.8 1 0 0SCALE: $6,488 + PROD FEE $ 1,057 = $7,545START: 08/26/13

TVL TO / PREP VANCOUVER 6.2 Weeks 1 8,193.8 50,802PUSH - VANCOUVER 0.4 Weeks 1 8,193.8 3,278SHOOT - VANCOUVER STAGE 4.6 Weeks 1 8,193.8 37,691SHOOT - VANCOUVER LOC LOCATION 4.4 Weeks 1 8,193.8 36,053THANKSGIVING 0.2 Weeks 2 8,193.8 3,278WRAP VANCOUVER / TVL TO L.A. 0.2 Weeks 1 8,193.8 1,639Subtotal 132,740

Total 132,740 132,740 0

2011 2nd ASSISTANT DIRECTOR2401 2ND ASST DIRECTOR

JOSY CAPKUNSTART DATE: 9/19/13RATE: U$3,109/5 DAY WEEKPRODUCTION FEE: U$655/WK SHOOT PERI...

PREP - VANCOUVER 3 Weeks 1 3,109 9,327SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,764 17,314SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,764 16,562THANKSGIVING 0.2 Weeks 2 3,764 1,506WRAP LOCATION FEE 9 Weeks 1 250 2,250+ 16HRS 1 Day 1 752.8 753WRAP - VANCOUVER 0.2 Weeks 1 3,109 622COMPLETION OF ASSIGNMENT 1 COA 1 3,109 3,109

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Total 51,442 51,442 0

2012 3RD ASSISTANT DIRECTOR2401 3RD ASST DIRECTOR

VANCOUVER HIRE - DGCNAME: ASHLEY BELLSTART DATE: 09/30/13RATE: C$1,900/ 75 HR WEEKDGC SCALE: C$1,676 / WEEK

PREP - VANCOUVER 1.4 Weeks 1 1,900 2,568SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,900 8,437SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,900 8,070WRAP - VANCOUVER 0.2 Weeks 1 1,900 367HOLIDAY - VANCOUVER 0.4 Weeks 1 1,900 734Subtotal 20,175

Total 20,175 20,175 0

2013 ADD'L 2nd ASSISTANT DIRECTORS2401 ADD'L AD SUPPORT LABOR

3RD AD RATE: C$419 / DAYDGC DAILY SCALE: C$419 DAY / 15 HR DAY

ALLOW 3 Days 1 419 1,2130 1 1,213 0

TRAINEE ASST DIRECTORNAME:DGC DAILY SCALE: C$1,255.00 / 15 HR DAY

ALLOWANCE 2 Weeks 1 1,255 2,423Subtotal 3,636

Total 3,636 3,636 0

2019 SCRIPT SUPERVISOR1401 STUDIO SCRIPT TIMING


2401 VANCOUVER HIRENAME:START DATE:RATE: C$38.91 HRSCALE -----------------------------------------------------> 35.91 $ 1 0 0P-12 S-14 W-12

PREP - VANCOUVER 2 Weeks 1 2,723.99 5,259SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,502.28 15,551SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,502.28 14,875WRAP - VANCOUVER 0.4 Weeks 1 2,723.99 1,052ADD'L CAMERA BUMPS 45 Days 1 60 2,606Subtotal 39,344

Total 40,844 40,844 0

2021 LOCATION MANAGER

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 LOCATION MANAGER

NAME: TERRY MACKAYTARTAN COW PRODUCTIONS INC.100% SOLE OWNED CORPSTART DATE: 7/22/13RATE: C$3,000 WEEK - FLATDGC SCALE: C$2,585 WEEK - 75 HRS

PREP - VANCOUVER 11.2 Weeks 1 3,000 32,434PUSH - VANCOUVER 0.4 Weeks 1 3,000 1,1586TH DAY 0.2 Weeks 1.5 3,000 869SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,000 13,321SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,000 12,742WRAP - VANCOUVER 2 Weeks 1 3,000 5,792HOLIDAY - VANCOUVER 0.4 Weeks 1 3,000 1,158HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 3,000 1,738Subtotal 69,212

Total 69,212 69,212 0

2022 ASSISTANT LOCATION MANAGERS2401 VANCOUVER HIRE #1

NAME: JASON COLLIERSTART DATE: 08/19/13RATE: C$2,200 WEEK - FLATDGC SCALE: C$2,075 WEEK - 75 HRS

PREP - VANCOUVER 7.2 Weeks 1 2,200 15,290PUSH - VANCOUVER 0.4 Weeks 1 2,200 849SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,200 9,769SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,200 9,344WRAP - VANCOUVER 1 Week 1 2,200 2,124HOLIDAY - VANCOUVER 0.4 Weeks 1 2,200 849HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 2,200 1,274Subtotal 39,500

2402 VANCOUVER HIRE #2NAME: DAN KUZEMENKOSTART DATE:RATE: C$2,200 WEEKDGC SCALE: C$2,075 WEEK - 75 HRS

PREP - VANCOUVER 3.6 Weeks 1 2,200 7,645SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,300 10,213SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,300 9,769WRAP - VANCOUVER 1 Week 1 2,300 2,220HOLIDAY - VANCOUVER 0.4 Weeks 1 2,300 888Subtotal 30,735

2403 LOCATION TRAINEE/PAVANCOUVER HIRENAME:START DATE:RATE: C$1,203 WEEK - FLATDGC SCALE: C$1,203 WEEK - 75 HRS

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER 6 Weeks 1 1,203 6,968HOLIDAY - VANCOUVER 0.2 Weeks 1 1,203 232Subtotal 7,200

Total 77,435 77,435 0

2023 LOCATION SCOUTS2401 LOCATION SCOUTS

RATE C$1,500 WKDGC SCALE C$1,229 WK

ALLOWANCE 13.4 Weeks 1 1,500 19,403WE 0817 8 MANDAYSWE 0824 10 MANDAYSWE 0831 10 MANDAYSWE 0907 7 MANDAYSWE 0914 9 MANDAYSWE 0921 10 MANDAYSWE 0928 3 MANDAYSWE 1005 5 MANDAYSTBD 5 MANDAYSSubtotal 19,403

Total 19,403 19,403 0

2025 SET PRODUCTION ASSISTANTS2401 VANCOUVER HIRE #1

NAME: LYDIA STROJINSTART DATE: 10/03/13DGC SCALE C$1,175 WK

PREP - VANCOUVER 0.8 Weeks 1 1,175 907SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 11,796

2402 VANCOUVER HIRE #2NAME: NEIL MCGREGORSTART DATE: 09/27/13DGC SCALE C$1,175 WK

PREP - VANCOUVER 1.6 Weeks 1 1,175 1,815SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 12,703

2403 VANCOUVER HIRE #3NAME:START DATE:DGC SCALE C$1,175 WK

PREP - VANCOUVER 0.2 Weeks 1 1,175 227SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 11,115

2405 ADDITIONAL PA'SDGC SCALE: C$220.38/ DAY - 15 HRS

STAGEPREP/WRAP 24 DYS 1 220.38 5,106ADDITIONAL 24 DYS 4 220.38 20,422

0 1 61,143 0

INT SKYLARK TONIGHTPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 3 DYS 10 220.38 6,382

0 1 10,211 0

INT DAVE'S APARTMENTPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 3 DYS 12 220.38 7,658

0 1 11,488 0

EXT STREET/MYSTERIOUS PARTYPREP/WRAP 7 DYS 1 220.38 1,489ADDITIONAL 1 DYS 10 220.38 2,127

0 1 3,616 0EXT NY STREETPREP/WRAP 4 DYS 2 220.38 1,702ADDITIONAL 1 DYS 10 220.38 2,127

0 1 3,829 0EXT BAR/INT CABPREP/WRAP 3 DYS 1 220.38 638ADDITIONAL 0 DYS 14 220.38 0

0 1 638 0INT JUMBO JETPREP/WRAP 1 DYS 2 220.38 425ADDITIONAL 0 DYS 0 220.38 0

0 1 425 0EXT BEIJINGPREP/WRAP 0 DYS 1 220.38 0ADDITIONAL 1 DYS 4 220.38 851

0 1 851 0EXT SHITTY TOWNPREP/WRAP 0 DYS 1 220.38 0ADDITIONAL 1 DYS 4 220.38 851

0 1 851 0EXT BARREN DESERTPREP/WRAP 3 DYS 1 220.38 638ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,340 0EXT MOUTAIN CHECKPOINT

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP/WRAP 24 DYS 2 220.38 10,211ADDITIONAL 4 DYS 10 220.38 8,509

0 1 18,720 0KIM'S COMPOUNDPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 1 DYS 10 220.38 2,127

0 1 5,957 0INT PLAYROOMPREP/WRAP 6 DYS 2 220.38 2,553ADDITIONAL 1 DYS 8 220.38 1,702

0 1 4,255 0INT BANQUET ROOMPREP/WRAP 4 DYS 2 220.38 1,702ADDITIONAL 1 DYS 10 220.38 2,127

0 1 3,829 0EXT PYONGYANG RESTAURANTPREP/WRAP 5 DYS 1 220.38 1,064ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,766 0INT PYONGYANG RESTAURANTPREP/WRAP 3 DYS 2 220.38 1,276ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,978 0INT TUNNELPREP/WRAP 6 DYS 2 220.38 2,553ADDITIONAL 1 DYS 8 220.38 1,702

0 1 4,255 0EXT FOREST CLEARINGPREP/WRAP 3 DYS 2 220.38 1,276ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,978 0Subtotal 105,515

Total 141,130 141,130 0

2031 PRODUCTION ACCOUNTANT2401 PRODUCTION ACCOUNTANT

VANCOUVER HIRENAME: KAREN BERGEN663502 BC LTD.100% SOLE OWNED CORPSTART DATE: 7/29/13RATE: $ 3,700/WK

PREP VANCOUVER 10 Weeks 1 3,700 35,716PUSH - VANCOUVER 0.4 Weeks 1 3,700 1,429PREP HOLIDAY 0.4 Weeks 1 3,700 1,429SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,700 16,429SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,700 15,715WRAP - VANCOUVER 4 Weeks 1 3,700 14,286SHOOT HOLIDAY 0.4 Weeks 1 3,700 1,429HIATUS HOLIDAY 0.6 Weeks 1 3,700 2,143Subtotal 88,576

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Total 88,576 88,576 0

2033 1st ASSISTANT ACCOUNTANT2401 1ST ASSISTANT ACCOUNTANT

NAME: BARB MERCERSTART DATE: 8/19/13SCALE --------------------------------------------------> 35.91 $ 1 0 0RATE: C$2,650/5 DAYSP-12 S-12 W-12

PREP - VANCOUVER 5.6 Weeks 1 2,650 14,325PUSH - VANCOUVER 0.4 Weeks 1 2,650 1,023SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 4 Weeks 1 2,650 10,232Subtotal 48,603

Total 48,603 48,603 0

2034 2nd ASSISTANT ACCOUNTANTS2401 2ND ASSISTANT ACCOUNTANT #1

VANCOUVER HIRENAME: JACKIE DALLAMORESTART DATE: 08/06/13SCALE -----------------------------------------------------> 35.91 $ 1 0 0RATE: $2,550/ 5 DAYSP-12 S-12 W-12

PREP - VANCOUVER 7.2 Weeks 1 2,550 17,723PUSH - VANCOUVER 0.4 Weeks 1 2,550 985SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831WRAP - VANCOUVER 4 Weeks 1 2,550 9,846Subtotal 50,707

2402 2ND ASSISTANT ACCOUNTANT #2NAME: CHRIS GREENGREENER PASTURES INC.65% MULTI SHARED CORPSTART DATE: 9/05/13SCALE -----------------------------------------------------> 35.91 $ 1 0 0RATE: $2,550/ 5 DAYSP-12 S-12 W-12

PREP - VANCOUVER 5 Weeks 1 2,550 12,308SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831WRAP - VANCOUVER 4 Weeks 1 2,550 9,846Subtotal 44,307

Total 95,014 95,014 0

2036 PAYROLL ACCOUNTANT2401 PAYROLL ACCOUNTANT

NAME: DAVE HARVEY528368 BC LTD.100% SOLE OWNED CORP

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSTART DATE: 08/12/13SCALE -------------------------------------------------> 35.91 $ 1 0 0RATE: $2,600/5 DAYSP-12 S-12 W -12

PREP - VANCOUVER 8 Weeks 1 2,600 20,078PUSH - VANCOUVER 0.4 Weeks 1 2,600 1,004SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,600 11,545SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,600 11,043WRAP - VANCOUVER 4 Weeks 1 2,600 10,039Subtotal 53,709

Total 53,709 53,709 0

2040 ACCOUNTING CLERKS2401 ACCOUNTING CLERK - ACCOUNTS PAYABLE

VANCOUVER HIRENAME: JOANNE KENNETTSTART DATE: 09/09/13SCALE: ------------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592Subtotal 29,004

2402 ACCOUNTING CLERK - PAYROLL TAX CREDITVANCOUVER HIRENAME: JANET LANE0974187 BC LTD. 100% SOLE OWNEDSTART DATE: 8/19/13SCALE: -------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 6 Weeks 1 1,707.17 9,888PUSH - VANCOUVER 0.4 Weeks 1 1,707.17 659SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER LOCAL LOCATIONS 2.4 Weeks 1 1,707.17 3,955WRAP - VANCOUVER 0 Weeks 1 1,707.17 0Subtotal 22,082

2403 ACCOUNTING CLERKVANCOUVER HIRENAME: KATHERINE CURRIESTART DATE:SCALE: -----------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 2.2 Weeks 1 1,707.17 3,625SHOOT - VANCOUVER STAGE 4 Weeks 1 1,707.17 6,592SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592Subtotal 24,060

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Total 75,146 75,146 0

2042 PRODUCTION COORDINATOR2401 PRODUCTION COORDINATOR

VANCOUVER HIRENAME: JILL MCQUEENSTART: 08/08/13SCALE: --------------------------------------------------> 35.91 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 8.4 Weeks 1 2,513.99 20,385PUSH - VANCOUVER 0.4 Weeks 1 2,513.99 9716TH DAY - VANCOUVER 0.2 Weeks 1.5 2,513.99 728SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,873.14 12,758SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,873.14 12,203WRAP - VANCOUVER 4 Weeks 1 2,513.99 9,707Subtotal 56,752

Total 56,752 56,752 0

2043 ASSISTANT PROD COORDINATOR2401 ASST POC

NAME: BARBARA ENEFERSTART DATE: 08/23/13SCALE: ----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 6.2 Weeks 1 2,247.67 13,452PUSH - VANCOUVER 0.4 Weeks 1 2,247.67 868SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.77 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.77 10,910WRAP - VANCOUVER 3 Weeks 1 2,247.67 6,509Subtotal 43,146

Total 43,146 43,146 0

2044 2ND ASSTISTANT PRODUCTION COORDINATOR2401 2ND ASST POC

VANCOUVER HIRENAME: SAMUEL KIMSTART DATE: 08/19/13SCALE: ---------------------------------------------------> 17.92 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 7 Weeks 1 1,254.50 8,477PUSH - VANCOUVER 0.4 Weeks 1 1,254.50 4846TH DAY - VANCOUVER 0.2 Weeks 1.5 1,254.50 363SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,433.71 6,366SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,433.71 6,089WRAP - VANCOUVER 3 Weeks 1 1,254.50 3,633Subtotal 25,413

2402 SCRIPT CLEARANCENAME: SHAUN BURKEALBERTA INDIVIDUALSTART DATE: 08/28/13P-12 S-12 W-12

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ALLOWANCE 6 Weeks 1 1,000 5,792PUSH - VANCOUVER 0.2 Weeks 1 1,000 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,000 4,247Subtotal 14,673

Total 40,086 40,086 0

2046 OFFICE PRODUCTION ASSTS2401 OFFICE PA #1

VANCOUVER HIRENAME: JANICE GILLSTART DATE: 08/14/13DGC SCALE: C$235/DAY 15HR

PREP - VANCOUVER 7.8 Weeks 1 1,175 8,847PUSH - VANCOUVER 0.4 Weeks 1 1,175 4546TH DAY - VANCOUVER 0.2 Weeks 1.5 1,175 340SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 3 Weeks 1 1,175 3,403HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 23,705

2402 2ND POCVANCOUVER HIRE #2NAME: JEREMY PRINGLESTART DATE: 10/15/13SCALE: $17.92/HR

PREP - VANCOUVER MATTHEW 9/30-10/4 1 Week 1 1,254.4 1,211SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,254.4 5,570SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,254.4 5,328WRAP - VANCOUVER 3 Weeks 1 1,254.4 3,633Subtotal 15,741

2403 ADD'L OFFICE PA'SDGC SCALE: C$225 DAY - 15 HRS

ALLOW 10 M/DYS 1 225 2,172Subtotal 2,172

Total 41,619 41,619 0

2072 DGA - SEVERANCE1401 COMPLETION OF ASSIGNMENT

1ST ASST DIRECTOR 1 COA 1 8,193.8 8,194Subtotal 8,194

Total 8,194 8,194 0

2074 BOARDS / BUDGETS1401 BOARD & BUDGETS

ALLOWANCE 1 CTD 1 25,677.71 25,678Subtotal 25,678

2401 BOARD & BUDGETS

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ALLOWANCE 1 CTD 1 5,288.8 5,289Subtotal 5,289

Total 30,967 30,967 0

2078 PRODUCTION STAFF COMPUTER RENTALS1401 US COMPUTER RENTALS

TRAVEL COMPUTER 13.35 Months 1 250 3,338SCENECHRONIZE 1 ROS 1 1,800 1,8001ST ASST DIRECTOR 1 CAP 1 1,000 1,000Subtotal 6,138

2401 CN COMPUTER RENTALS

PRODUCTION MANAGER 1 CAP 1 1,000 9653RD AD 1 CAP 1 1,000 965SCRIPT SUPERVISOR 1 CAP 1 1,000 965POC 1 CAP 1 1,000 965ASST POC 1 CAP 1 1,000 965SCRIPT CLEARANCE 1 CAP 1 1,000 9652ND ASST POC 1 CAP 1 1,000 965OFFICE PA #1 1 CAP 1 1,000 965OFFICE PA#2 1 CAP 1 1,000 965Subtotal 8,688

Total 14,825 14,825 0

2080 ACCOUNTING COMPUTER RENTALS1401 SONY COMPUTERS

SERVER/PRINTER 5.75 Months 1 425 2,444WORKSTATIONS 5.75 Months 7 200 8,050PRINTERS 5.75 Months 3 95 1,639Subtotal 12,133

2401 CN ACCOUNTING BOX RENTALS

PRODUCTION ACCOUNTANT 1 CAP 1 1,000 9651ST ASST ACCOUNTANT 1 CAP 1 1,000 965Subtotal 1,931

Total 14,063 14,063 0

2092 BOX RENTALS2401 CN BOX RENTALS

SCRIPT SUPERVISOR 11.8 Weeks 1 150 1,709LOCATION MANAGER 1 Allow 1 1,000 965ASST LOCATION MANAGER 1 Allow 1 1,500 1,448ASST LOCATION MANAGER 1 Allow 1 1,000 965SCOUT 1 Allow 1 1,120 1,081Subtotal 6,168

Total 6,168 6,168 0

2094 CAR EXPENSES / ALLOWANCES2401 PRODUCTION MANAGER VEHICLE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 15.2 Weeks 1 150 2,201PUSH - VANCOUVER 0.4 Weeks 1 150 586TH DAY PREP 0.2 Weeks 1 150 29SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637WRAP - VANCOUVER 3 Weeks 1 150 434Subtotal 4,025

2402 LOCATION MANAGER

PREP - VANCOUVER 11.2 Weeks 1 150 1,622PUSH - VANCOUVER 0.4 Weeks 1 150 58SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637WRAP - VANCOUVER 2 Weeks 1 150 290Subtotal 3,272

2403 ASST LOCATION MANAGER #1

PREP - VANCOUVER 7.2 Weeks 1 125 869PUSH - VANCOUVER 0.4 Weeks 1 125 48SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 2,124

2404 ASST LOCATION MANAGER #2

PREP - VANCOUVER 3.6 Weeks 1 125 434SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,641

2405 OFFICE PA #1

PREP - VANCOUVER 7.8 Weeks 1 125 941SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 3 Weeks 1 125 362Subtotal 2,389

2406 2ND POC

PREP - VANCOUVER 1.6 Weeks 1 125 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 3 Weeks 1 125 362Subtotal 1,641

2407 LOCATION SCOUTS

PREP - VANCOUVER 13.4 Weeks 1 150 1,940Subtotal 1,940

2408 LOCATION TRAINEE/PA

PREP - VANCOUVER 4 Weeks 1 125 483

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Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,689

Total 18,722 18,722 0

2096 OTHER COSTS

2401 DGC PERMIT FEE

DGC > U.S. 1st ASST DIRECTOR WORK PERMIT 45 Days 1 50 2,172DGC ADMIN FEE 5% SCALE 9 Weeks 0.05 3,747 1,628

DGC 2ND AD ADMIN FEE 5% SCALE 9 Weeks 0.05 2,531 1,099

Subtotal 4,899

Total 4,899 4,899 0


2100 EXTRA TALENT

2102 EXTRAS COORDINATOR & STAFF2401 EXTRAS CASTING

VANCOUVER HIRENAME: SANDRA KEN FREEMANSTART DATE:RATE: C$1,700P-12 S-12 W-12

PREP - VANCOUVER 3 Weeks 1 1,750 5,068SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,750 7,771SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,750 7,433WRAP - VANCOUVER 0.2 Weeks 1 1,750 338HOLIDAY NOT WORKED 0.4 Weeks 1 1,750 676Subtotal 21,285

2402 EXTRAS CASTING ASSISTANTNAME: ARIEL SEMKOWRATE: $25/HRS-13

ALLOW 20 M/DYS 1 400 7,722HOLIDAY NOT WORKED 2 M/DYS 1 200 386Subtotal 8,109

2403 EXTRAS BACKGROUND COORDINATORSRATE: $24.69/HRS-13

ALLOW 40 M/DYS 1 395.04 15,253HOLIDAY NOT WORKED 4 M/DYS 2 197.52 1,525Subtotal 16,779

2404 TRANSLATORRATE: $24.69/HR

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarS-13

ALLOW 20 M/DYS 1 395.04 7,627Subtotal 7,627

Total 53,799 53,799 0

2103 EXTRAS - UNION

UNION OF BC PERFORMERSGENERAL EXTRAS: $22.59 HR$180.72/ 8 HRS$316.26 / 12 HRS

FIRST 25 EXTRAS PER DAY MUST BE UNIONSTANDINS PART OF EXTRAS COUNT PER UNION*************************************************************

UNION EXTRAS =---------------------------------------> 538 Extras 1 0 0

Subtotal 02401 PREP STILL SHOOT

KIM'S ANCESTORS 10 XTRAS 1 644.12 6,218Subtotal 6,218

2403 DAY #3

INT DAVE'S APT 23 XTRAS 1 316.26 7,022Subtotal 7,022

2405 DAY #5

EXT PYONGYANG, INT AIRPLANE 24 XTRAS 1 316.26 7,327DRUMMERS - GROUP HIRE 14 XTRAS 1 271.43 3,668CIA OP 1 XTRAS 1 674.28 651Subtotal 11,646

2406 DAY #6:

INT CIA TRAINING ROOM 5 XTRAS 1 316.26 1,526Subtotal 1,526

2407 DAY #7:

INT CIA TRAINING ROOM/EXT NY CITY 23 XTRAS 1 316.26 7,022Subtotal 7,022

2408 DAY #8:

INT MYSTERIOUS BLDG/EXT US STREET 23 XTRAS 1 316.26 7,022Subtotal 7,022

2409 DAY #9:

SKYLARK HALLWAY/CONTROL ROOM 22 XTRAS 1 316.26 6,716PHOTODOUBLE 2 XTRAS 1 316.26 611

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Oct 10, 2013




2410 DAY #10

BULL PEN 23 XTRAS 1 316.26 7,022Subtotal 7,022

2411 DAY #11

AARON'S OFFICE/BULLPEN/EXT NY STREET 23 XTRAS 1 316.26 7,022Subtotal 7,022

2412 DAY #12

EXT NY STREET/EXT BAR 23 XTRAS 1 316.26 7,022Subtotal 7,022

2413 DAY #13

INT PYONGYANG RESTAURANT 23 XTRAS 1 316.26 7,022Subtotal 7,022

2414 DAY #14

MTN CHECKPOINT 6 XTRAS 1 316.26 1,832Subtotal 1,832

2417 DAY #17

KIM'S COMPOUND GRASSY FIELD 10 XTRAS 1 316.26 3,053Subtotal 3,053

2419 DAY #19

KIM'S PLAYGROUND/EXT WORKER'S MONUMENT 23 XTRAS 1 316.26 7,022Subtotal 7,022

2420 DAY #20

SHITTY ROADSIDE TOWN/EXT LIMO/EXT R... 23 XTRAS 1 316.26 7,022Subtotal 7,022

2421 DAY #21:

CIA BRIEFING ROOM 5 XTRAS 1 316.26 1,526Subtotal 1,526

2422 DAY #22

KIM'S COMPOUND/EXT ARRIVAL/EXT GROUNDS 15 XTRAS 1 316.26 4,579Subtotal 4,579

2423 DAY #23

INT BANQUET ROOM 0 XTRAS 1 316.26 0Subtotal 0

2424 DAY #24

INT CIA COMMAND CENTER 12 XTRAS 1 316.26 3,663Subtotal 3,663

2426 DAY #26:

Page 49

Oct 10, 2013




KIM'S COMPOUND GARDEN & REFLECTING POOL 15 XTRAS 1 316.26 4,579Subtotal 4,579

2427 DAY #27:

KIM'S COMPOUND ARRIVAL AREA 8 XTRAS 1 316.26 2,442Subtotal 2,442

2428 DAY #28:

KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221Subtotal 1,221

2429 DAY #29

KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221Subtotal 1,221

2430 DAY #30

KIM'S COMPOUND/INT DAVE'S ROOM/TRAI... 27 XTRAS 1 316.26 8,243Subtotal 8,243

2433 DAY #33

KIM'S COMPOUND/AARON'S ROOM 3 XTRAS 1 316.26 916Subtotal 916

2434 DAY #34

INT LABORATORY 5 XTRAS 1 316.26 1,526Subtotal 1,526

2435 DAY #35

SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053PHOTO DOUBLE 1 XTRAS 1 316.26 305Subtotal 3,358

2436 DAY #36

SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053Subtotal 3,053

2437 DAY 37

INT KOREAN DMZ/INT HANGAR 12 XTRAS 1 316.26 3,663Subtotal 3,663

2438 DAY #38

INT COMPOUND CONTROL ROOM 3 XTRAS 1 316.26 916Subtotal 916

2441 DAY #41

KIM'S COMPOUND CONTROL ROOM 15 XTRAS 1 316.26 4,579PHOTODOUBLE - NUDITY RATE (ACTOR) 1 XTRAS 1 758.66 732Subtotal 5,312

2442 DAY #42

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KIM'S COMPOUND HALLWAY INTERVIEW SET 6 XTRAS 1 316.26 1,832Subtotal 1,832

2443 DAY #43

KIM'S COMPOUND INTERVIEW SET 23 XTRAS 1 316.26 7,022Subtotal 7,022

2444 DAY #44

COMPOUND/KOREAN VARIOUS 23 XTRAS 1 316.26 7,022Subtotal 7,022

2445 DAY #45

NORTH KOREA/SKYLARK TONIGHT 15 XTRAS 1 316.26 4,579Subtotal 4,579

2475 2ND UNIT

GORRILA SHOOT 10 XTRAS 1 316.26 3,053ALLOWANCE 20 XTRAS 1 316.26 6,106ALLOWANCE PHOTO DOUBLES/CAMERA TESTS 14 XTRAS 1 180.72 2,442Subtotal 11,601

Total 173,071 173,071 0

2106 EXTRAS - NON-UNION

WAIVERS:RATE: $10.25/HR + 4% VACATION = $10.66/HRPER MINISTRY BC = 10% = $11.73$93.84 / 8 HRS 93.84 1 0 0$164.22/ 12 HRS 164.22 1 0 0

NON UNION =--------------------------------------------> 639 Extras 1 0 0

Subtotal 02403 DAY #3

INT/EXT DAVES APT/LOBBY 114 XTRAS 1 164.22 18,071Subtotal 18,071

2405 DAY #5

EXT PYONGYANG AIRPORT/INT AIRPLANE 58 XTRAS 1 164.22 9,194EXT PYONGYANG AIRPORT/INT AIRPLANE 12 XTRAS 1 180 2,085Subtotal 11,279

2407 DAY #7:

INT CIA TRAINING ROOM 5 XTRAS 1 164.22 793Subtotal 793

2408 DAY #8:

INT MYSTERIOUS BLDG/EXT US STREET 81 XTRAS 1 164.22 12,840

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarINT MYSTERIOUS BLDG/EXT US STREET 15 XTRAS 1 180 2,606Subtotal 15,447

2410 DAY #10

BULLPEN 70 XTRAS 1 164.22 11,097Subtotal 11,097

2411 DAY #11

BULLPEN/AARON'S OFFICE 72 XTRAS 1 164.22 11,414Subtotal 11,414

2412 DAY #12

EXT NY STREET/EXT BAR 21 XTRAS 1 164.22 3,329EXT NY STREET/EXT BAR 28 XTRAS 1 180 4,865Subtotal 8,194

2413 DAY #13

INT PYONGYANG RESTAURANT 30 XTRAS 1 180 5,213Subtotal 5,213

2419 DAY #19

KIM'S PLAYROOM/EXT WORKER'S MONUMENT 59 XTRAS 1 164.22 9,353Subtotal 9,353

2420 DAY #20

SHITTY ROADSIDE TOWN/NORTH KOREA 50 XTRAS 1 164.22 7,926SHITTY ROADSIDE TOWN/NORTH KOREA 32 XTRAS 1 180 5,560Subtotal 13,486

2430 DAY #30

KIM'S COMPOUND/INT TRAIN CARTS 2 XTRAS 1 164.22 317Subtotal 317

2443 DAY #43

KIM'S COMPOUND/VARIOUS 5 XTRAS 1 164.22 793KIM'S COMPOUND/VARIOUS 25 XTRAS 1 180 4,344Subtotal 5,136

2444 DAY #44

COMPOUND/VARIOUS 7 XTRAS 1 164.22 1,110Subtotal 1,110

Total 110,909 110,909 0

2121 SPECIAL ABILITY

UNION OF BC PERFORMERSSPECIAL ABILITY = C$30.32$242.56 / 8 HRS$424.48 / 12 HRS

SPECIAL ABILITY =-----------------------------------> 109 Extras 1 0 0

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Subtotal 02401 SPECIAL ABILITY EXTRAS

ALLOWANCE 109 XTRAS 1 424.48 44,663

Subtotal 44,663

Total 44,663 44,663 0

2124 STAND-INSVANCOUVER HIRES (x3)RATE: C$23.78

2401 STAND IN #1

SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070Subtotal 14,462

2402 STAND IN #2


2403 STAND IN #3


Total 43,385 43,385 0

2136 WELFARE WORKERS2401 WELFARE WORKER

VANCOUVER HIRE(NOT A UNION CLASSIFICATION -- USED 1stAID AS A RATE)NAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12

ALLOW 7 DYS 1 412.12 2,785Subtotal 2,785

Total 2,785 2,785 0

2142 WARDROBE / FITTINGS / MAKEUP2401 WARDROBE/FITTINGS/MAKEUP


Total 12,066 12,066 0

2148 ATMOSHPHERE CARS & EQUIP2401 ATMOSPHERE CARS & EQUIP

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 1,650 1,593Subtotal 1,593

Total 1,593 1,593 0

2196 OTHER COSTS2401 CASTING EXPENSES

COMPUTER 1 CAP 1 1,000 965ALLOWANCE 1 Allow 1 1,000 965Subtotal 1,931

Total 1,931 1,931 0

2199 UBCP BENEFITS / PAYROLL TAXESCANADIAN UBCP BENEFITS --

ALLOW 22.25 % 1 274,778 59,017Subtotal 59,017CANADIAN PAYROLL TAXES --

ALLOW 12.62 % 1 110,909 13,511Subtotal 13,511

Total 72,528 72,528 0


2200 SET DESIGN

2203 PRODUCTION DESIGNER1401 NAME: JON BILLINGTON

SORTED CORPLA HIRESTART DATE: AUGUST 12, 2013RATE: $6,500/WKGUARANTEE: 8 WEEKS

TRAVEL/PREP VANCOUVER 8 Weeks 1 6,500 52,000PUSH - VANCOUVER 0.4 Weeks 1 6,500 2,600SHOOT - VANCOUVER STAGE 4.6 Weeks 1 6,500 29,900SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 6,500 28,600THANKSGIVING 0.2 Weeks 2 6,500 2,600SATURDAYS WORKED 7 Days 1 1,950 13,650WRAP/TRAVEL - LA 0.2 Weeks 1 6,500 1,300Subtotal 130,650

Total 130,650 130,650 0

2206 ART DIRECTOR2401 ART DIRECTOR #1

VANCOUVER HIRENAME: JIM STEUART415440 BC LTD. 100 % SOLE OWNED CORPSTART DATE: 08/14/13RATE: C$3,400/ 5 DAYSSCALE: C$44.34 HRP-12 S-12 W-12

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 7.6 Weeks 1 3,400 24,943PUSH - VANCOUVER 0.4 Weeks 1 3,400 1,313SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,400 15,097SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,400 14,4416TH DAY - VANCOUVER 4 Days 1 1,020 3,938WRAP - VANCOUVER 0.4 Weeks 1 3,400 1,313Subtotal 61,046

1401 ART DIRECTOR #2UK HIRENAME: JULIAN ASHBYSTART DATE: 09/18/13RATE: U$3,500P-12 S-12 W-12

TRAVEL/PREP 3.2 Weeks 1 3,500 11,200SHOOT 9 Weeks 1 3,500 31,500THANKSGIVING 0.2 Weeks 2 3,500 1,4006TH DAYS 2 Days 1 1,050 2,100WRAP/TRAVEL 0.2 Weeks 1 3,500 700IDLES 22 Days 4 50 4,400Subtotal 51,300

Total 112,346 112,346 0

2212 ART DEPARTMENT COORDINATOR2401 ART DEPARTMENT COORDINATOR

VANCOUVER HIRENAME: NADINE SEKORA 09/09START DATE: 08/19/12SCALE: C$22.86 HRRATE: $1,600/5 DAYSP-12 S-12 W-12

PREP - VANCOUVER NATALIE VAN HEST 2.8 Weeks 1 1,600 4,325PREP - VANCOUVER 4.6 Weeks 1 1,600 7,105SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,600 7,105SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,600 6,796WRAP - VANCOUVER 1 Week 1 1,600 1,544Subtotal 26,874

2402 ART DEPARTMENT ASSISTANTVANCOUVER HIRENAME: ISABELLE LEDUCSTART DATE: 08/27/13SCALE: C$16.40 HRP-12 S-12 W-12

PREP - VANCOUVER 6.2 Weeks 1 1,148.11 6,871SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,148.11 5,098SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,148.11 4,876WRAP - VANCOUVER 1 Week 1 1,148.11 1,108Subtotal 17,954

Total 44,828 44,828 0

2218 SET DESIGNERS / DRAFTSMEN

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 SET DESIGNER #1

VANCOUVER HIRENAME: MICHAEL MYERSSTART DATE: 09/03RATE: $44.27P-12 S-12 W-12

ALLOWANCE 9/3-10/17 8.6 Weeks 1 3,098.9 26,6516TH DAY 5 Days 1 929.67 4,648IDLES 14 Days 4 44.27 2,479Subtotal 33,778

2401 SET DESIGNER #2VANCOUVER HIRENAME: JOSEPH MAYSTART DATE: 08/26/13SCALE: C$34.27 HRP-12 S-12 W-12

ALLOWANCE 17 Weeks 1 2,399.04 39,3686TH DAY 4 Days 1 685.4 2,646PUSH 0.4 Weeks 1 2,399.04 926Subtotal 42,941

2402 SET DESIGNER #3VANCOUVER HIRENAME: GWENDOLYN MARGETSONSTART DATE:SCALE: U$34.27 HRP-12 S-12 W-12

ALLOWANCE 12 Weeks 1 2,399.04 27,790Subtotal 27,790

Total 104,509 104,509 0

2224 ILLUSTRATORS / SKETCH ARTISTS1401 VISUAL CONSULTANT

UK HIRENAME: KIM FREDERKSONFREDERIKSON DESIGN

ALLOWANCE 20 Days 1 732 14,640Subtotal 14,640

2401 ILLUSTRATORVANCOUVER HIRENAME: JOHN GALLAGHERSTART DATE:SCALE: C$34.27 HRP-12 S-12 W-12

ALLOW 3 Weeks 1 2,399.04 6,947Subtotal 6,947

Total 21,587 21,587 0

2227 STORYBOARD ARTISTS

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 STORYBOARD ARTIST #1

LA HIRENAME: DREW PIERCESTART DATE:RATE: $3,000/5 DAYSP-12 S-12 W-12


1402 STORYBOARD ARTIST #2LA HIRENAME: PHIL LANGONESTART DATE:RATE: $3,500/5 DAYSP-12 S-12 W-12

ALLOW 5.8 Weeks 1 3,500 20,300Subtotal 20,300

2401 STORYBOARD ARTISTVANCOUVER HIRENAME: ROBERT PRATTSTART DATE: 09/06/13SCALE: C$34.27 HRRATE: $500/DAYP-12 S-12 W-12


Total 45,606 45,606 0

2233 GRAPHICS2401 GRAPHIC DESIGNER

VANCOUVER HIRENAME: LOREE CAMERONSTART DATE: 08/29/13RATE: $2,500/5 DAYSSCALE: C$34.27 HRP-12 S-12 W-12

ALLOW 14 Weeks 1 2,500 33,786PUSH 0.4 Weeks 1 2,500 965Subtotal 34,751

Total 34,751 34,751 0

2239 RESEARCH MATERIAL2401 RESEARCH MATERIAL

ALLOW 1 Allow 1 1,000 965Subtotal 965

Total 965 965 0

2242 BLUEPRINTS & PHOTOCOPYING2401 ART DEPARTMENT COPIER

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarROY'S COPIER PO 1009 8/19-1/19

ALLOW 4.75 Months 1 395 1,811MOVE FEE 1 Allow 1 45 43PST 7 % 1 1,855 130Subtotal 1,984

2402 BLACK & WHITE COPIESROY'S PO 1016

ALLOW 100,000 Copies 1 0.03 2,848PST 7 % 1 2,848 199Subtotal 3,047

2403 COLOR COPIESROY'S PO 1016

ALLOW 80,000 Copies 1 0.12 9,267PST 7 % 1 9,267 649Subtotal 9,916

Total 14,947 14,947 0

2290 PURCHASES2401 PURCHASES


Total 9,653 9,653 0

2291 RENTALS2401 DRAFTING SETUPS

DRAFTING SET UPS -- 1 Allow 1 2,000 1,931Subtotal 1,931

2402 RENTALS

PREP 6 Weeks 1 150 869SHOOT PERIOD 9.4 Weeks 1 150 1,361Subtotal 2,230

Total 4,160 4,160 0

2292 BOX RENTALS1401 US BOX/COMPUTER RENTALS

PRODUCTION DESGINER 1 CAP 1 1,500 1,500ART DIRECTOR #2 1 CAP 1 1,500 1,500SET DESIGNER 1 CAP 1 1,500 1,500Subtotal 4,500

2401 CN BOX/COMPUTER RENTALS

ART DIRECTOR 1 CAP 1 1,500 1,448ART DEPT COORDINATOR 1 CAP 1 1,000 965ART DEPT ASSISTANT 1 CAP 1 1,000 965ILLUSTRATOR 8 Weeks 1 100 772ILLUSTRATOR 0.4 Weeks 1 100 39

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSET DESIGNER #1 1 CAP 1 1,500 1,448SET DESIGNER #2 1 CAP 1 1,500 1,448GRAPHICS 1 CAP 1 1,000 965STORYBOARD ARTIST 6 Weeks 1 100 579STORYBOARD ARTIST 0.4 Weeks 1 100 39Subtotal 8,668

Total 13,168 13,168 0

2294 CAR EXPENSES / ALLOWANCES2401 CAR ALLOWANCE

ART DIRECTOR 18.2 Weeks 1 150 2,635ART DIRECTOR 0.4 Weeks 1 150 58ART DEPT COORDINATOR 17.4 Weeks 1 125 2,100ART DEPT COORDINATOR 0.4 Weeks 1 125 48ART DEPT ASSISTANT 16.6 Weeks 1 125 2,003Subtotal 6,844

Total 6,844 6,844 0


2300 SET CONSTRUCTION

2303 CONSTRUCTION COORDINATOR2401 CONSTRUCTION COORDINATOR

VANCOUVER HIRENAME: JESSE JOSLINDREAMER PRODUCTIONS 100% SOLE OWNEDSTART DATE: 09/12/16RATE: C$575/DAYSCALE: C$39.68 HRP-12 S-12 W-12

PREP - VANCOUVER 4.4 Weeks 1 2,875 12,211SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,875 12,766SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,875 12,211WRAP - VANCOUVER 2 Weeks 1 2,875 5,550Subtotal 42,739

Total 42,739 42,739 0

2306 GENERAL FOREMAN2401 FOREMAN ADMINISTRATIVE

VANCOUVER HIRENAME: ANDREW ROWLANDSTART DATE: 09/16/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12


2402 CONSTRUCTION FOREMAN (SHOP)

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: KEITH MCCULLOCHSTART DATE: 09/16/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12


2403 CONSTRUCTION FOREMAN (STUDIO)VANCOUVER HIRENAME: HUGO MALLORYSTART DATE: 09/18/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12


Total 121,159 121,159 0

2309 PAINT FOREMAN2401 PAINT COORDINATOR

VANCOUVER HIRENAME: DOUG CURRIETHE FALSE EYE ARTS CO. INC. 100% SOLE OWNEDSTART DATE: 09/16/13RATE: $39.96/HRSCALE: C$39.96 HR 39.96 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080Subtotal 36,185

2402 PAINT FOREMANVANCOUVER HIRENAME: CAROLE KELLYSTART DATE:SCALE: C$39.96 HR 39.96 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080Subtotal 36,185

2403 LEAD PAINTER

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PAT HUNTSTART DATE:SCALE: C$36.62 HRP-12 S-12 W-12

PREP - VANCOUVER 4 Weeks 1 2,563.4 9,898SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888WRAP - VANCOUVER 0.4 Weeks 1 2,563.4 990Subtotal 33,158

Total 105,528 105,528 0

2312 LABOR FOREMAN2402 LEAD METAL FABRICATOR

VANCOUVER HIRENAME: GEOFF JORDANTEXAS IRONWORKS 100% SOLE OWNEDSTART DATE: 09/17/13SCALE: C$36.62 HRP-12 S-12 W-12

PREP - VANCOUVER 4.4 Weeks 1 2,563.4 10,888SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888WRAP - VANCOUVER 1 Week 1 2,563.4 2,474Subtotal 35,632

2403 CONSTRUCTION BUYERVANCOUVER HIRENAME: JAY ERICKSONMY STREET PRODUCTIONS 100% SOLE OWNEDSTART DATE: 09/16/13SCALE: $34.27/HRP-12 S-12 W-12


Total 71,293 71,293 0

2324 CONSTRUCTION LABORCONSTRUCTION LABOR

2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981

2202 INT SKYLARK CONTORL ROOMALLOWANCE 1 Allow 1 13,760 13,283Subtotal 13,283

2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 5,590 5,396

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Acct# Set Description Amt Units X Rate Sub

Documents

The Interview Budget