PRODUCTION BUDGET FILM/VIDEOTAPE Production Budget Template - TFC0208 BUDGET DATED: Preliminary or Final Exchange Rate (as ap WORKING TITLE SERIES TITLE PRODUCTION COMPANY EXECUTIVE PRODUCER(S) PRODUCER(S) DIRECTOR(S) WRITER PRODUCTION 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 PRODUCTION COMPANY ADDRESS DATE TELEPHONE POST PRODUCTION DURATION
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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 BYPRODUCTION COMPANYADDRESSDATETELEPHONE
POST PRODUCTION DURATION
PRODUCTION BUDGETFILM/VIDEOTAPE
Production Budget Template - TFC0208
PRODUCTION BUDGETFILM/VIDEOTAPE
Production Budget Template - TFC0208
PRODUCTION BUDGETFILM/VIDEOTAPE
Production Budget Template - TFC0208
TFC Production Budget-TOP SHEET
TFC0208-0612 Page 5 of 42
Preliminary or Final:
Title: Sunday Brunch - Deathwish
Producer(s): Gaaron Clarke, Sonia Roy, Sofia NG, Daniel Yip 3.2Director(s): Daniel Yip School
Writer(s):
Budget Prepared by: Sofia Budget Prepared date: 15th November 2012
Budget Sofia Ng 15th November 2012approved by:
Name Signature Date
Category TotalProducer £0Director £0Stars £0TOTAL "A" - ABOVE-THE-LINE £0"B" - PRODUCTIONCast £0Background Performers (Extras) £0Location Office Expenses £0Travel & Living Expenses £30Transportation £10Construction Materials £0Art Supplies £8Set Dressing £0Props £20Special Effects £0Wardrobe Supplies £0Makeup/Hair Supplies £20Camera Equipment £0Second Unit £0Videotape Stock £0TOTAL PRODUCTION "B" £88"C" - POST PRODUCTIONMusic £0Titles/Opticals/Stock Footage/Visual Effects £0TOTAL POST PRODUCTION "C" £0
£88
Unit Publicity £0General Expenses £0Indirect Costs £0TOTAL OTHER "D" £0TOTAL "A" + "B" + "C" + "D" £88Contingency £10
TOTAL "B" + "C"(PRODUCTION AND POST PRODUCTION)
TFC Production Budget-TOP SHEET
TFC0208-0612 Page 6 of 42
Category Total
GRAND TOTAL £98
Notes / Assumptions:
TFC Production Budget-DETAIL
TFC0208-0612 Page 7 of 42
Title: Sunday Brunch - Deathwish Budget Dated: 0
Series: #REF! Medium/Format: 0
Prodco: #REF! Length: #REF!Location/Studio: 3.2
01.00 STORY RIGHTS/ACQUISITIONSAcct Description Total
0
0
01.00 TOTAL STORY RIGHTS/ACQUISITIONS 0
02.00 SCENARIOAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
02.00 TOTAL SCENARIO 0
01.01 Story Rights/Acquisitions
01.95 Other
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 8 of 42
03.00 DEVELOPMENT COSTSAcct Description Total
0
0
0
0
0
0
0
0
03.00 TOTAL DEVELOPMENT COSTS 0
04.00 PRODUCERAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
04.051 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
04.00 TOTAL PRODUCER 0
03.01 Preliminary Breakdown/Budget
03.05 Consultant Expenses
03.25 Office Expenses
03.50 Survey/Scouting
03.60 Travel Expenses
03.65 Living Expenses
03.70 Promotion
03.95 Other
04.01 Executive Producer(s)
Producer(s)
04.07 Line Producer(s) / Supervising Prod.(s)
04.10 Co-Producer(s)
04.15 Associate Producer(s)
04.25 Producer's Assistant
04.60 Travel Expenses
04.65 Living Expenses
04.70 Public Relations
04.90 Fringe Benefits
04.95 Other
TFC Production Budget-DETAIL
TFC0208-0612 Page 9 of 42
05.00 DIRECTORAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
05.00 TOTAL DIRECTOR 0
06.00 STARSAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
06.00 TOTAL STARS 0
05.01 Director
05.05 2nd Unit Director
05.07 Dialogue Director
05.30 Director's Assistant
05.60 Travel Expenses
05.65 Living Expenses
05.90 Fringe Benefits
05.92 Permits
05.95 Other
06.01 Stars
06.04 Rights Payment (_______%)
06.40 Additional Dialogue Recording (ADR/Looping)
06.44 Rights Payment (_______%)
06.60 Travel Expenses
06.65 Living Expenses
06.70 Incidental Expenses
06.72 Post Production Expenses
06.90 Fringe Benefits
06.92 Permits
06.95 Other
TFC Production Budget-DETAIL
TFC0208-0612 Page 10 of 42
10.00 CASTAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
10.521 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
1 1 --- 0.00 0
10.00 TOTAL CAST 0
10.01 Principals
10.04 Rights Payment (____%)
10.10 Actors
10.18 Rights Payment (____%)
10.20 Other Performers
10.21 Rights Payment (____%)
10.25 Off Camera Performances
10.28 Rights Payment (____%)
10.30 Warmup Performers
10.40 Additional Dialogue Recording (ADR/Looping)
10.43 Rights Payment (____%)
10.50 Stunt Coordinator(s)
Stunts/Adjustments
10.55 Rights Payment (____%)
10.60 Choreographer
10.65 Upgrading
10.67 Rights Payment (____%)
10.70 Casting Director
10.75 Casting Expenses
10.76 Rehearsal Area
10.77 Video Expenses (Casting)
10.90 Fringe Benefits
10.92 Permits
10.95 Other
TFC Production Budget-DETAIL
TFC0208-0612 Page 11 of 42
11.00 BACKGROUND PERFORMERS (EXTRAS)Acct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
0.00 % 0 0
1 1 --- 0.00 0
11.00 TOTAL EXTRAS 0
11.01Special Skill Background Performers (detail)- Union- Non Union
11.10General 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
TFC Production Budget-DETAIL
TFC0208-0612 Page 12 of 42
12.00 PRODUCTION STAFFAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
12.00 TOTAL PRODUCTION STAFF 0
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 13 of 42
13.00 DESIGN LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
13.00 TOTAL DESIGN LABOUR 0
14.00 CONSTRUCTION LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
14.00 TOTAL CONSTRUCTION LABOUR 0
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 14 of 42
15.00 SET DRESSING LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
15.00 TOTAL SET DRESSING LABOUR 0
16.00 PROPERTY LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
16.00 TOTAL PROPERTY LABOUR 0
17.00 SPECIAL EFFECTS LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
17.00 TOTAL SPECIAL EFFECTS LABOUR 0
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 15 of 42
18.00 WRANGLING LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
18.00 TOTAL WRANGLING LABOUR 0
19.00 WARDROBE LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
19.00 TOTAL WARDROBE LABOUR 0
20.00 MAKEUP/HAIR LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
20.00 TOTAL MAKEUP/HAIR LABOUR 0
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)
20.95 Other Makeup/Hair Labour
TFC Production Budget-DETAIL
TFC0208-0612 Page 16 of 42
21.00 VIDEOTAPE TECHNICAL CREWAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
21.00 TOTAL VIDEO TECHNICAL CREW 0
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 17 of 42
22.00 CAMERA LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
22.00 TOTAL CAMERA LABOUR 0
23.00 ELECTRICAL LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
23.00 TOTAL ELECTRICAL LABOUR 0
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 18 of 42
24.00 GRIP LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
24.00 TOTAL GRIP LABOUR 0
25.00 PRODUCTION SOUND LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
25.00 TOTAL PRODUCTION SOUND LABOUR 0
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
TFC Production Budget-DETAIL
TFC0208-0612 Page 19 of 42
26.00 TRANSPORTATION LABOURAcct Description # # Units Unit Rate/Amt Total
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
1 1 --- 0.00 0
26.00 TOTAL TRANSPORTATION LABOUR 0
27.00 FRINGE BENEFITS Acct Description Sub-Total Total
27.01 Government Benefits: 0Vacation Pay 0.00CPP 0.00EI 0.00Workers' Compensation 0.00Employment Health Tax 0.00