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Figure 6-10 Chart Of Accounts

Acct# Description Acct# Description Acct# Description 0100 STORY FEES & SCRIPT DEVELOPMENT 0101 Option Fees 0102 Rights Payments 0103 Bonuses 0104 Royalties 0105 Writer(s)- Script Fees 0106 Writer(s)-Bible Fees 0107 Story Editor 0108 Script Coordinator 0109 Secretary 0110 Consultants 0111 Research and Reference Materials 0112 Script Copy Fees 0113 Clearance Fees 0114 Title Registration Fees 0115 Copyright Fees 0116 Writer Travel and Accommodation 0117 Fringe Benefits 0200 PRODUCER'S UNIT 0201 0202 Producer 0203 Co-Producer 0204 0205 Associate Producer 0206 Producer's Assistant 0207 Producer Travel and Accommoda... 0208 Entertainment 0209 Fringe Benefits 0300 DIRECTOR'S UNIT 0301 Director 0302 Supervising Director 0303 Sequence/Episode Director 0304 0305 Director's Assistant 0306 Director Travel & Accommodation 0307 Entertainment 0308 Fringe Benefits 0400 CASTING & RECORDING 0401 Principal Cast 0402 Supporting Cast 0403 Casting Director 0404 Dialogue Director 0405 Welfare Worker/Teacher 0406 Vocal Coach 0407 Casting Coordinator/Assistant 0408 Studio Costs 0409 Editing 0410 Stock & Transfers 0411 ADR Recording 0412 Loop Group 0413 Working Meals 0414 Mileage/Parking 0415 Travel & Accommodations 0416 Cast Exams 0417 Fringe Benefits TOTAL ABOVE THE LINE 0500 PRODUCTION STAFF 0501 Production Manager 0502 Production Supervisor 0503 Assistant Production Manager 0504 0505 0506 Production Secretary 0507 Production Accountant 0508 Production Consultant 0509 Temporary Help 0510 Materials and Supplies 0511 Rentals 0512 Working Meals 0513 Overtime 0514 Fringe Benefits 0600 ART DIRECTION & VISUAL DEVELOPMENT 0601 0602 0603 Artistic Coordinator 0604 Character Designer 0605 Location Designer 0606 EFX Designer 0607 Background Painter 0608 Color Stylist 0609 CGI Artist 0610 Sculptures/Maquettes 0611 Research and Reference Materials 0612 Travel and Accommodations 0613 Materials and Supplies 0614 Overtime 0615 Fringe Benefits 0700 MODEL DESIGN 0701 Character Design 0702 Location Design 0703 EFX Design 0704 Prop Design 0705 Materials and Supplies 0706 Overtime 0707 Fringe Benefits 0800 0801 Storyboard Supervisor 0802 0803 Storyboard Clean Up Artist 0804 Materials and Supplies 0805 Overtime 0806 Fringe Benefits 0900 SONG PRODUCTION 0901 Song Composition Fees 0902 Lyricist 0903 Demos 0904 Song Copyrights 0905 Original Song Purchase 0906 Song Producer 0907 Singers/Chorus 0908 Song Coach 0909 Orchestrator/Arrangement Fees 0910 Conductor 0911 Musicians 0912 Instrument Cartage 0913 Instrument Rentals 0914 Music Editor 0915 Copyist/Proofreader 0916 Studio Session Fees 0917 Travel and Accommodation 0918 Overtime 0919 Fringe Benefits 1000 ANIMATION DIRECTION; PRE-EDITING/FEATURE EDITING 1001 Editor 1002 Assistant Editor 1003 Apprentice Editor 1004 1005 Animation Timer- Slugging/ Sheet... 1006 Track Reader 1007 Editorial Equipment 1008 Materials and Supplies 1009 Overtime 1010 Fringe Benefits 1100 TRANSPORTATION & SHIPPING 1101 Messenger & Courier Services 1102 Mileage 1103 Fuel 1104 Taxis & Limousines 1105 Postage 1106 Freight Charges 1107 Custom Brokers & Fees 1108 Materials and Supplies 1109 Fringe Benefits TOTAL PRE-PRODUCTION

ANIMATION BUDGET BUILDER Copyright 2000 Systems Inc. Movie Magic Budgeting