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  • 7/26/2019 Fv Master Final

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    Page 1

    SUMMAR BU!"#T

    Fringe assumptions: Production:

    Payroll Tax Shoot Days:

    WGA Location:

    DGA-o !nions:

    SAG-AFT"A Shooting Format:

    #$ertime Deli$ery %ormat:

    &ontingency

    $%&$$ Stor' ( Rights '(

    $)&$$ *roducers Unit '(

    $&$$ !irection '(

    $&$$ -ast '(

    $&$$ Tra/el ( 0i/ing 1 *roducers2!irector '(

    $6&$$ Tra/el ( 0i/ing& -ast '(

    $3&$$ Residuals '(

    T4TA0 AB4V#&T5#&07# 8$

    $9&$$ *roduction Sta: '(

    $;&$$ Bac

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    AB4V#&T5#&07#

    Amt. Units x Rate Sub-Total Total

    $%&$$ Stor' ( Rights

    (1-(1 "ights Purchases Allo* 1 ( (

    (1-() #ptions Allo* 1 ( (

    (1-(+ Writer Salaries,Screenplay Purchase Allo* 1 ( ((1-( "esearch,&learances Allo* 1 ( (

    (1-(. Title "egistration Allo* 1 ( (

    (1-(/ Script Timing Allo* 1 ( (

    (1-(0 Storyoards,Pre-2i3 Allo* 1 ( (

    (1-(4 WGA Pulication %ee Allo* 1 ( (

    (1-1( De$elopment Allo* 1 ( (

    Payroll ( (

    WGA ( (

    Total @or $%&$$ $

    $)&$$ *roducers Unit

    ()-(1 5xecuti$e Producer Allo* 1 ( (

    ()-() Producer Allo* 1 ( (

    ()-(+ Associate Producer Allo* 1 ( (

    ()-( Assistant to Producer6s7 Wee86s7 1 ( (

    ()-(/ &onsultants Allo* 1 ( (

    ()-(0 9isc 5xpenses Allo* 1 ( (

    Payroll ( (

    Total @or $)&$$ $

    $&$$ !irection

    (+-(1 Director Allo* 1 ( (

    (+-() Assistant to Director Wee8s 1 ( (

    Payroll ( (

    DGA ( (

    Total @or $&$$ $

    $&$$ -ast

    (-(1 Lead ActorsActor ;1 "ehearsal Wee86s7 1 (

    Wee8ly Scale Wee86s7 1 (

    #$ertime6(

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    Amt. Units x Rate Sub-Total Total

    (-(/ &horeographer Wee8s 1 ( (

    (-(0 Assistant6s7 to &horeographer Wee8s 1 ( (

    (-(4 Dialect &oach Wee8s 1 ( (

    (-(= arrator,2oiceo$er Artist Wee8s 1 ( (

    (-1( Stunt &oordinator Wee8s 1 ( (

    (-11 Stunt Players Days 1 ( (

    Stunt Dri$ers Days 1 ( (

    (-1) Stunt &osts,Ad?ustments Allo* 1 ( ((-1+ Stunt 5@uipment Allo* 1 ( (

    (-1 AD" 6Actors %ees7 6 hrs7 Days 1 ( (

    Payroll ( (

    SAG-AFT"A ( (

    Total @or $&$$ $

    $&$$ Tra/el ( 0i/ing 1 *roducers2!irector

    (.-(1 Air%ares "T 1 ( (

    (.-() Botel 9onth 1 ( (

    (.-(+ Taxi,Limo Allo* 1 ( (

    (.-( Auto 9onths 1 ( (

    (.-(. Train Allo* 1 ( (

    (.-(/ 5xcess Caggage Allo* 1 ( (

    (.-(0 Phone Allo* 1 ( (

    (.-(4 Gratuities Allo* 1 ( (

    (.-(= Per Diem Days 1 ( (

    Total @or $&$$ $

    $6&$$ Tra/el ( 0i/ing& -ast

    (/-(1 Air%ares "T 1 ( (

    (/-() Botels ights 1 ( (

    (/-(+ Taxi,Limo "T 1 ( (

    (/-( Auto Wee8s 1 ( (

    (/-(. Train Allo* 1 ( (

    (/-(/ 5xcess Caggage Allo* 1 ( (

    (/-(0 Phone Allo* 1 ( (

    (/-(4 Gratuities Allo* 1 ( (

    (/-(= Per Diem Wee8s 1 ( (

    Total @or $6&$$ $

    $3&$$ Residuals Allo* 1 ( (

    Total @or $3&$$ $

    T4TA0 AB4V#&T5# &07# $

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    B#04>&T5#&07#

    $9&$$ *roduction Sta:

    (4-(1 Line Producer

    Prep,Tra$el Wee8s 1 (

    Shoot Wee8s 1 (

    Wrap Wee8s 1 (Se$erance Allo* 1 ( (

    (4-() Assistant Directors

    First AD

    Prep,Tra$el Wee8s 1 (

    Shoot Wee8s 1 (

    Prod Fee 6shoot days7 Days 1 (

    Se$erance Allo* 1 (

    #$ertime Allo* Days 1 ( (

    )nd AD

    Prep,Tra$el Days 1 (

    Shoot Days 1 (

    #$ertime Allo* Days 1 ( (

    )nd )nd AD

    Prep Days 1 (

    Shoot Days 1 ( (

    (4-(+ Production Super$isor

    Prep,Tra$el Wee8s 1 (

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    #$ertime Allo* Days 1 ( (

    (4-( Production &oordinator

    Prep,Tra$el Days 1 (

    Shoot Days 1 (

    Wrap Days 1 ( (

    Asst &oord

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Day 1 ( (

    (4-(. Script Super$isorPrep Days 1 (

    Shoot Days 1 (

    ) -&amera ump Days 1 (

    Wrap Days 1 (

    )nd &amera Days Days 1 (

    #$ertime Allo* ( (

    (4-(/ Production Accountant

    Prep,Tra$el Wee8s 1 (

    Shoot Wee8s 1 (

    Wrap Wee8s 1 (

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    Assistant Accountant

    Prep,Tra$el Wee8s 1 (

    Shoot Wee8s 1 (

    Wrap Wee8s 1 ( ((4-(0 Technical Ad$isors Flat 1 ( (

    (4-(4 Production Assistants

    #ce Prod Assistant6s7

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    Set Prod Assistant6s7

    Prep Days 1 (

    Shoot Days 1 ( (

    (4-(= Studio Teacher,Tutor Days 1 ( (

    Payroll ( (

    DGA ( (

    Total @or $9&$$ $

    $;&$$ Bac

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    (=-() 5xtras-SAG-AFT"A 5xtras 1 ( (

    (=-(+ 5xtras-on-!nion 5xtras 1 ( (

    (=-( &asting Director Allo* 1 ( (

    (=-(. 5xtras Agency Fee Allo* 1 ( (

    Payroll ( (

    SAG-AFT"A PEB ( (

    Total @or $;&$$ $

    %$&$$ Sound Stage

    1(-(1 Stage "ental Allo* 1 ( (

    Prep Allo* 1 ( (

    Pre-Light Allo* 1 ( (

    Shoot Allo* 1 ( (

    Wrap Allo* 1 ( (

    #$ertime Allo* 1 ( (

    1(-() Stage Lighting "ental Allo* 1 ( (

    1(-(+ Stage Grip "ental Allo* 1 ( (

    1(-( Phones, nternet Allo* 1 ( (

    1(-(. Garage remo$al Allo* 1 ( (

    1(-(/ Green "oom Allo* 1 ( (

    1(-(0 9a8e !p "oom Allo* 1 ( (

    1(-(4 #ce "ental Allo* 1 ( (

    1(-(= Par8ing Allo* 1 ( (

    Total @or %$&$$ $

    %%&$$ *roduction !esign

    11-(1 Production Designer

    Prep Wee8s 1 (

    Shoot Wee8s 1 (

    Wrap Wee8s 1 (

    Tra$el Wee8s 1 ( (

    11-() Art Director,Set Designer

    Prep Wee8s 1 (

    Shoot Wee8s 1 (

    Wrap Wee8s 1 ( (

    11-(+ Art Assistants

    Prep Days 1 (Shoot Days 1 ( (

    Wrap Wee8s 1 ( (

    11-( Art &oordinator

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 ( (

    11-(0 Signage E Graphics Allo* 1 ( (

    11-(4 Storage 9onths 1 ( (

    11-(= Product Placement,&learance Allo*ance Allo* 1 ( (

    11-1( Purchases,"entals Allo* 1 ( (

    Payroll ( (

    Total @or %%&$$ $

    %)&$$ Set -onstruction

    1)-(1 &onstruction &oordinatorPrep Days 1 (

    1)-() Foreman

    Prep Days 1 (

    Shoot Days 1 (

    &arpenters Allo* 1 ( (

    1)-(+ Scenic Painters

    Lead Scenic Painter

    Prep Days 1 (

    Shoot Days 1 (

    Painters Allo* 1 ( (

    1)-(. Greensmen Allo* 1 ( (

    1)-(/ &onstruction materials - Purchases Allo* 1 ( (

    1)-(0 &onstruction materials - "entals Allo* 1 ( (

    1)-(4 &onstruction 5@uipment Allo* 1 ( (

    1)-(= Set Stri8e Allo* 1 ( (Payroll ( (

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    Amt. Units x Rate Sub-Total Total

    Total @or %)&$$ $

    %&$$ Set 4perations

    1+-(1 ey Grip

    Prep,Scout Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime Allo* 1 ( ( (1+-() Cest Coy Grip,Dolly Grip

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime Allo* 1 ( ( (

    1+-(+ Grips

    +rd Grip

    Prep Days 1 (

    Shoot Days 1 (

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    #$ertime Allo* 1 ( ( (

    th Grip

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime Allo* 1 ( ( (

    Additional Grips Days 1 (

    #$ertime Allo* 1 ( (

    1+-( Dolly,&rane Grips

    Prep Days 1 (

    Shoot Days 1 (

    #$ertime Allo* 1 ( ( (

    1+-(/ Grip "entals

    Pac8age Wee8s 1 (

    Dollies Wee8s 1 (

    &ranes 6incl Dri$er7 Days 1 (

    Addl 5@uip Allo* 1 ( (

    1+-(0 5xpendales Allo* 1 ( (

    1+-(4 it "entals ey Grip Wee8s 1 ( (

    &ra%t Ser$ice Days 1 ). ( (

    1+-1( &ra%t Ser$ice

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime Allo* 1 ( ( (

    Purchases Days 1 ( (

    5xtras Allo* 1 ( (

    1+-1. Air &onditioning,Beating Days 1 ( (

    Payroll ( (

    Total @or %&$$ $

    %&$$ Special #:ects

    1-(1 Special 5>ects PersonPrep Days 1 (

    Shoot Days 1 (

    #$ertime Allo* 1 ( ( (

    1-() SFH Assistant6s7

    Shoot Days 1 (

    #$ertime Allo* 1 ( ( (

    1-(+ Additional Laor

    Shoot Days 1 (

    #$ertime Allo* 1 ( ( (

    1-(/ 9anu%acturing Laor Allo* 1 ( (

    1-(0 Farication Allo* 1 ( (

    1-(= "entals E Purchases Allo* 1 ( (

    Payroll ( ( (

    Total @or %&$$ $

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    %&$$ Set !ressing

    1.-(1 Set Decorator

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime ( ( (

    1.-() Lead Person

    Prep,Tra$el Days 1 (Shoot Days 1 (

    Wrap Days 1 (

    #$ertime ( ( (

    1.-(+ S*ing Gang,Set Dressers

    Set Dresser ;1

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime ( ( (

    Set Dresser ;)

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime ( ( (

    Set Dresser ;+

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime ( ( (

    1.-( Additional Laor

    #n-Set Dresser 6Shoot7 Days 1 (

    #$ertime ( ( (

    1.-(. 5xpendales Allo* 1 ( (

    1.-(/ Purchases Allo* 1 ( (

    1.-(0 "entals Allo* 1 ( (

    1.-(4 Loss E Damage Allo* 1 ( (

    1.-(= it "entals ( (

    Set Decorator Wee8s 1 ( (

    Lead Person Wee8s 1 ( (1.-1( 2ehicle 5xpenses

    Set Decorator Wee8s 1 ( (

    Lead Person Wee8s 1 ( (

    Payroll ( ( (

    Total @or %&$$ $

    %6&$$ *ropert'

    1/-(1 Property 9aster

    Prep Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime ( ( (

    1/-() Prop Assistant

    Prep Days 1 (

    Shoot Days 1 (Wrap Days 1 (

    #$ertime ( ( (

    1/-(+ Purchases Allo* 1 ( (

    1/-( "entals Allo* 1 ( (

    1/-(. Loss E Damage Allo* 1 ( (

    1/-(/ it "entals

    Prop 9aster Wee8s 1 ( (

    1/-(4 Armorer Days 1 ( (

    Payroll ( ( (

    Total @or %6&$$ $

    %3&$$ >ardro?e

    10-(1 &ostume Designer

    Prep,Tra$el Days 1 (

    Shoot Days 1 (Wrap Days 1 ( (

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    10-() &ostumer

    Prep,Tra$el Days 1 (

    Shoot Days 1 (

    Wrap Days 1 (

    #$ertime Allo* 1 ( ( (

    10-(+ 5xtras &ostumer

    Shoot Days 1 (

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    10-( 5xpendales Allo* 1 ( (

    10-(. Purchases Allo* 1 ( (

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    &ostume Designer Wee8s 1 ( (

    10-1) &ostume Prod Assistants

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    Payroll ( ( (

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    %9&$$ Maer

    Prep,Scout Days 1 (

    Shoot Days 1 (

    Wrap,Tra$el Days 1 (

    #$ertime Allo* 1 ( ( (

    1=-() Cest Coy 5lectric,Genny #perator

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    #$ertime Allo* 1 ( ( (

    1=-(+ 5lectrics

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    Amt. Units x Rate Sub-Total Total

    Wrap Days 1 (

    #$ertime Allo* 1 ( ( (

    th 5lectric

    Prep Days 1 (

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    #$ertime Allo* 1 ( ( (

    1=-( Additional LaorShoot Days 1 (

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    1=-(. 5xpendales,Purchases Wee8s 1 ( (

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    Addl 5@uip6night shooting7 Allo* 1 ( (

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    Additional Generator Allo* 1 ( (

    1=-(0 Additional "entals Allo* 1 ( (

    1=-(4 5lectrical Generator,Dri$er Days 1 ( (

    1=-(= Loss E Damage Allo* 1 ( (

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    Payroll ( ( (

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    )(-(1 Director o% Photography

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    )(-() C &amera,Steadicam #perator

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    )(-11 Steadicam "ig "ental Wee8s 1 ( (

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    )(-10 Loss E Damage Allo* 1 ( (

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    Amt. Units x Rate Sub-Total Total

    Shoot Days 1 (

    #$ertime Allo* 1 ( ( (

    )1-() Coom #perator

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    #$ertime 6)(

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    Amt. Units x Rate Sub-Total Total

    )&$$ 0ocation #=penses

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    )+-( Fire #cers

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    Prep ights - 1) hr ights 1 ( (

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    )+-11 Location #ce Space "ental 9onths 1 ( (

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    +(-(/ &learance Super$isor Wee8s 1 ( (

    +(-(= Screeners Allo* 1 ( (

    +(-11 Film Prints Allo* 1 ( (

    +(-1) 9iscellaneous 5xpenses Allo* 1 ( (

    Total @or $&$$ $

    %&$$ !igital ntermediate

    +1-(1 Digital ntermediate

    D 6includes KT Pro"es7 Allo* 1 ( (Archi$e 5xport "eels 1 ( (

    +1-() Bard Dri$e Purchases Allo* 1 ( (

    Total @or %&$$ $

    )&$$ Titling and "raphics

    +)-(1 Titling - #pening E 5nd &redits Allo* 1 ( (

    +)-() Graphic Designer Allo* 1 ( (

    +)-(. Special Graphic 5>ects Allo* 1 ( (

    +)-(/ 9otion &ontrol Allo* 1 ( (

    +)-(4 &losed &aptioning Allo* 1 ( (

    +)-(= Sutitling Allo* 1 ( (

    Total @or )&$$ $

    &$$ !eli/era?les

    ++-(1 9asters,&lones

    D&P ) Allo* 1 ( (

    BD&am S" 9aster #A" Bours 1 ( (

    BD&am S" 9aster 104 Bours 1 ( (

    BD&am S" 9aster6PanEScan7 Bours 1 ( (

    BD&am Audio Layac8 Bours 1 ( (

    PanEScan 5ditorial Bours 1 ( (

    BD&am S" Tape Stoc8 Allo* 1 ( (

    DCeta TS& Allo* 1 ( (

    DCeta PAL Allo* 1 ( (

    D2D 9aster &reation Bours 1 ( (

    ++-(+ Trans%ers and Dus Allo* 1 ( (

    ++-(. Screening &opies Allo* 1 ( (

    Total @or &$$ $

    &$$ !igital Visual #:ects2Animation

    +-(1 2FH 2FH Super$isor Days 1 ( (

    &G 5nhancement,2FH Allo* 1 ( (

    +-(0 Animation Allo* 1 ( (

    Total @or &$$ $

    *4ST&*R4!U-T47 T4TA0 $

    &$$ nsurance

    +.-(1 Producers 5ntertainment Pc8g

    9edia,egati$e Allo* 1 ( (

    Faulty Stoc8 Allo* 1 ( (

    5@uipment Allo* 1 ( (

    Props,Sets Allo* 1 ( (

    5xtra 5xpense Allo* 1 ( (

    +rd Party Property Damage Allo* 1 ( (

    #ce &ontents Allo* 1 ( (+.-() General Liaility Allo* 1 ( (

    +.-(+ Bired Auto Allo* 1 ( (

    +.-( &ast nsurance Allo* 1 ( (

    +.-(. Wor8ers &ompensation Allo* 1 ( (

    +.-(/ 5rrors E #missions Allo* 1 ( (

    Total @or &$$ $

    6&$$ "eneral ( Administrati/e #=penses

    +/-(1 Cusiness License,Taxes

    LL& Set !p &osts Allo* 1 ( (

    &A State Filing Fee Allo* 1 ( (

    Annual State tax %ee Allo* 1 ( (

    +/-() Legal Allo* 1 ( (

    +/-(+ Accounting %ees Allo* 1 ( (

    +/-(. Telephone,Fax Allo* 1 ( (+/-(/ &opying,Scanning Allo* 1 ( (

  • 7/26/2019 Fv Master Final

    14/14

    Master Budget TemplateFilm + Video Budgets, 6th edition

    www.mwp.com

    Page 1

    Amt. Units x Rate Sub-Total Total

    +/-(0 #ce &ra%t Ser$ices Wee8s 1 ( (

    +/-(4 #ce Space "ental Allo* 1 ( (

    Prep Wee8s 1 ( (

    Shoot Wee8s 1 ( (

    Wrap 9onths 1 ( (

    +/-(= #ce Furniture Allo* 1 ( (

    +/-1( #ce 5@uipment E Supplies Allo* 1 ( (

    +/-11 &omputer Printers#ce Printer Allo* 1 ( (

    Accounting Printer Allo* 1 ( (

    +/-1) So%t*are,Apps,FTP Allo* 1 ( (

    +/-1+ Transcription Bours 1 ( (

    +/-1 9essenger,#$ernight Shipping Days 1 ( (

    +/-1. Can8 %ees Allo* 1 ( (

    +/-1/ Storage Allo* 1 ( (

    +/-10 #ce &leaning Allo* 1 ( (

    +/-14 Pulicity Allo* 1 ( (

    +/-1= Wrap Party Allo* 1 ( (

    +/-)( Wor8ing 9eals Allo* 1 ( (

    +/-)1 #$erhead 6Production %ee7 Allo* 1 ( (

    +/-)) &ompletion Cond Allo* 1 ( (

    Total @or 6&$$ $

    3&$$ *u?licit' and Mar