SONY PICTURES TELEVISION "UNFORGETTABLE" SEASON #3 AMORT BUDGET - 13 EPISODES LOCKED BUDGET DIRECTOR: Various MADE FOR CBS EXEC PROD: Decter / Redlich / Belucci SCHEDULE: 8 Shooting Days EXEC PROD: Timberman / Beverly 4-Stg Days - 13.5hrs / 4-Loc Days - 14hrs LINE PRODCER: Kerry Orent WGA / DGA / AFTRA / IASTE / Teamsters UPM: Jamie Crowell WRITER'S & POST PRODUCTION IN LA ACCOUNTANT: Linda H. Miller BUDGET DATE: 03_13_14 Acct# Category Description Page Total 1100 STORY RIGHTS & CONTINUITY 1 43,999 1200 PRODUCER'S UNIT 2 81,901 1300 DIRECTION 5 19,684 1400 CAST 5 73,244 1500 TRAVEL & LIVING 7 265,500 1700 PACKAGE FEE 9 0 1999 TOTAL FRINGES 44,823 TOTAL ABOVE THE LINE 529,151 2000 PRODUCTION STAFF 11 422,150 2100 EXTRA TALENT 21 3,077 2200 SET DESIGN 22 144,050 2300 SET CONSTRUCTION 25 488,150 2400 SET STRIKE 29 260,000 2500 SET OPERATIONS 30 143,018 2600 SPECIAL EFFECTS 34 0 2700 SET DRESSING 34 320,237 2800 PROPERTY 37 109,609 2900 PICTURE VEHICLES/ANIMALS 39 0 3000 WARDROBE 39 284,578 3100 MAKEUP & HAIRDRESSING 44 48,285 3200 LIGHTING 46 139,316 3300 CAMERA 49 49,650 3400 PRODUCTION SOUND 51 23,177 3500 TRANSPORTATION 53 462,083 3600 LOCATIONS 64 176,339 3700 FILM & LABORATORY 67 0 4000 SECOND UNIT 68 0 4100 TESTS 69 2,500 4200 STAGES & FACILITIES 69 1,922,000 4399 TOTAL FRINGES 685,792 TOTAL PRODUCTION PERIOD 5,684,011 4400 SPECIAL PHOTO EFFECTS 72 6,250 4500 EDITING 72 0 4600 MUSIC 73 0 4700 SOUND 74 0 4800 FILM & LABORATORY 75 0 Acct# Category Description Page Total 4900 MAIN & END TITLES 76 0 5299 TOTAL FRINGES 4,218 TOTAL EDITING PERIOD 10,468 6200 AMORTIZATION 77 0 6300 PUBLICITY 77 0 6700 INSURANCE 77 2,000 6800 GENERAL EXPENSE 77 836,180 7400 TOTAL FRINGES 0 TOTAL OTHER COSTS 838,180 Total Above-The-Line 529,151 Total Below-The-Line 6,532,659 Total Above and Below-The-Line 7,061,809 Grand Total 7,061,809 8000 AMORT - 30% New York Tax Credit (1,834,440) Net Total 5,227,369 Acct# Description Amt Units X Rate Sub T Total 1100 STORY RIGHTS & CONTINUITY 1109 WRITERS
Subtotal 0 Total 0 1115 TERM WRITERS
Subtotal 0 Total 0 1121 STORY CONSULTANTS
Total 0 1127 SCRIPT CLEARANCES SONY TITLE CLEARANCE 1 Allow 1 1,000 1,000 Total 1,000 1130 STORY & RIGHTS-ROYALTY Total 0 1142 PROGRAM FEES Total 0 1145 RECURRING CHARACTER PAYMENTS Total 0 1186 STORY & RIGHTS - SECRETARIES & A...
SCRIPT COORD 1,113.70 per wk 1 0 0 S2 1,081.5 per wk 1 0 0 NAME: START: LA HIRE - Non-Union PREP 10 Weeks 70 15.91 11,137 WRAP 1 Week 70 15.91 1,114 HOLIDAY 9 Days 8 15.91 1,146 Subtotal 13,396
WRITER'S ASST. #1 954.72 per wk 1 0 0 S2 928.36 per wk 1 0 0 NAME: START: LA HIRE - Non-Union PREP 10 Weeks 70 13.26 9,282 WRAP 1 Week 70 13.26 928
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 1 12:32:17 PM Continuation of Account 1186 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 9 Days 8 13.26 955 Subtotal 11,165
WRITER'S PA 709.8 per wk 1 0 0 S2 664.88 per wk 1 0 0 NAME: START: LA HIRE - Non-Union PREP 10 Weeks 70 10.14 7,098 WRAP 1 Week 70 10.14 710 HOLIDAY 9 Days 8 10.14 730 Subtotal 8,538 Total 33,099 1196 STORY & RIGHTS-OTHER COSTS
CPU - SCRIPT COORD 16 Weeks 1 50 800 Subtotal 800
CPU - WRITER ASSISTANT #1 21 Weeks 1 50 1,050
Subtotal 1,050
CPU - WRITER PA 21 Weeks 1 50 1,050 Subtotal 1,050
WRITER SOFTWARE/RESEARCH 1 Allow 1 7,000 7,000 Subtotal 7,000 Total 9,900 Account Total for 1100 43,999
1200 PRODUCER'S UNIT 1203 EXECUTIVE PRODUCER
Subtotal 0 Total 0 1212 SUPERVISING PRODUCER 0 1215 LINE PRODUCER
Total 0 1218 ASSOCIATE PRODUCER
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 2 12:32:17 PM Continuation of Account 1218 Acct# Description Amt Units X Rate Sub T Total
POST / CO-PRODUCER 2,864 per wk 1 0 0 S2 2,781 per wk 1 0 0 NAME: LA HIRE - PGA / Non-Affl PREP 3 Weeks 1 2,864 8,592 POST/WRAP 5 Weeks 1 2,864 14,320 HOLIDAY 0.6 Weeks 1 2,864 1,718 Subtotal 24,630
POST COORDINATOR 1,300 per wk 1 0 0 S2 1,236 per wk 1 0 0 NAME: LA HIRE - PGA / Non-Affl PREP 3 Weeks 1 1,300 3,900 POST/WRAP 5 Weeks 1 1,300 6,500 HOLIDAY 0.6 Weeks 1 1,300 780 Subtotal 11,180
POST P.A. 10.60 per hr 1 0 0 S2 10.3 per hr 1 0 0 NAME: LA HIRE - Non-Union PREP 2 Weeks 70 10.60 1,484 POST/WRAP 5 Weeks 70 10.60 3,710 HOLIDAY 0.6 Weeks 70 10.60 445 Subtotal 5,639 Total 41,450 1221 OTHER PRODUCERS
Subtotal 0 Total 0 1224 PRODUCER'S ASSISTANT
EXEC PROD #1 ASST 928.20 per wk 1 0 0 S2 901.6 per wk 1 0 0 NAME: START: LA HIRE - Non-Union (Asst to Ed Decter) PREP 10 Weeks 70 13.26 9,282 WRAP 4 Weeks 70 13.26 3,713 HOLIDAY 1.8 Weeks 70 13.26 1,671
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 3 12:32:17 PM Continuation of Account 1224 Acct# Description Amt Units X Rate Sub T Total Subtotal 14,666
EXEC PROD #2 ASST 928.20 per wk 1 0 0 S2 901.6 per wk 1 0 0 NAME: START: LA HIRE - Non-Union (Asst to Ed Redlich) PREP 10 Weeks 70 13.26 9,282 Subtotal 9,282
LINE PROD ASSST 1,167.25 per wk 1 0 0 S2 1,133.3 per wk 1 0 0 NAME: START: NY HIRE - Non-Union (Asst to Kerry Orent PREP 2 Weeks 70 16.68 2,335 WRAP 4 Weeks 70 16.68 4,669 HOLIDAY 0.6 Weeks 70 16.68 700 Subtotal 7,704 Total 31,651 1227 PRODUCER CONSULTING SERVICES
Subtotal 0 Total 0 1296 PRODUCER-OTHER COSTS CPU - EXEC PROD #1 ASST 14 Weeks 1 50 700 Subtotal 700
CPU - EXEC PROD #2 ASST 10 Weeks 1 50 500 Subtotal 500
Subtotal 0
Subtotal 0
CPU - LINE PRODUCER ASST 6 Weeks 1 50 300 Subtotal 300
CPU - POST / CO-PRODUCER 8 Weeks 1 50 400 Subtotal 400
CPU - POST PROD COORD 8 Weeks 1 50 400
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 4 12:32:17 PM Continuation of Account 1296 Acct# Description Amt Units X Rate Sub T Total Subtotal 400
CPU - POST PA 7 Weeks 1 50 350 Subtotal 350
CPU - LINE PROD 11 Weeks 1 50 550 Subtotal 550
CAR - LINE PRODUCER 11 Weeks 1 400 4,400 Subtotal 4,400
POST MILEAGE 8 Weeks 1 150 1,200 Subtotal 1,200 Total 8,800 Account Total for 1200 81,901
1300 DIRECTION 1303 DIRECTORS
RATE EFF: 7/1/12 - 6/30/13 + 1.75% DIRECTOR'S HOLIDAYS 3.5 Days 2 2,812 19,684 Total 19,684 1327 DIR-ROYALTY
Total 0 Account Total for 1300 19,684
1400 CAST 1403 STARS & LEADS
Subtotal 0 Total 0 1415 SUPPORTING CAST
Total 0 1418 DAY PLAYERS
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 5 12:32:17 PM Continuation of Account 1418 Acct# Description Amt Units X Rate Sub T Total RATE EFF: 7/1/12 - 6/30/13 + 2% DAY PLAYERS -HOLIDAY 3 Days 1 997.45 2,992 Subtotal 2,992 Total 2,992 1430 LOOPING 1 (1) 0 0
Total 0 1431 LOOP GROUP-WALLA 1 (1) 0 0 Total 0 1433 STUNT COORDINATOR 1 (1) 0 0 Total 0 1439 STUNT PERSONS
Subtotal 0 Total 0 1454 CASTING DIRECTOR
CASTING DIRECTOR - NY Cast new leads NAME: Suzanne Ryan INDIVIDUAL - Local #817 -FEE (New Series Regulars) 8 Weeks 1 3,000 24,000 Add'l prep (2 weeks) 1 Allow 1 5,512 5,512 Total 29,512 1457 CASTING STAFF
CASTING ASSOCIATE - NY NAME: START: LOCAL - Local #817 PREP - CAST NEW CHARACTERS 8 Weeks 1 777.23 6,218 PREP 2 Weeks 1 777.23 1,554 WRAP 1 Week 1 777.23 777 Total 8,550 1460 CASTING EXPENSES
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 6 12:32:17 PM Continuation of Account 1460 Acct# Description Amt Units X Rate Sub T Total
CASTING OFFICES - NY-SHOOT 6 Mon... 1 4,200 25,200 PHONES/FAX/CABLE/INTERNET 6 Mon... 1 300 1,800 INSTALLATION FEE 1 Allow 1 90 90 COMPUTER/EXPENSES 6 Mon... 1 600 3,600 Total 30,690 1471 STAR COSTS
Total 0 1496 CAST-OTHER COSTS
TABLE READ 1 Allow 1 1,500 1,500 Total 1,500 Account Total for 1400 73,244
1500 TRAVEL & LIVING 1503 T&L-WRITER TRAVEL
Total 0 1506 T&L-WRITER HOTEL
Total 0 1509 T&L-WRITER PER DIEM/LIVING
Total 0 1512 PRODUCER TRAVEL
AIR - EXECUTIVE PRODUCER TRAVEL 8 RTBC 1 3,800 30,400 AIR - PROD/DIRECTOR TRAVEL 2 RTBC 1 3,800 7,600 Subtotal 38,000
PRODUCERS GROUND TRANSFERS -GROUND XFRS NY 10 Allow 2 225 4,500 -GROUND XFRS LA 10 Allow 2 150 3,000 Subtotal 7,500 Total 45,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 7 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 1515 PRODUCER HOTEL
HTL - EXECUTIVE PRODUCERS 100 Days 1 400 40,000 Subtotal 40,000
LIV ALLOW - PROD/DIRECTOR 7 Mon... 1 5,000 35,000 Subtotal 35,000 Total 75,000 1518 PRODUCER PER DIEM / LIVING
PD - EXECUTIVE PRODUCERS 100 Days 1 60 6,000 Subtotal 6,000 Total 6,000 1521 DIRECTOR TRAVEL Total 0 1524 DIRECTOR HOTEL Total 0 1527 DIRECTOR PER DIEM/LIVING
Total 0 1530 CAST TRAVEL
LEAD CAST AIRFARES (PER CONTRACT) LA > NY > LA
AIR - POPPY MONTGOMERY - CARRIE WELLS 5 RT-... 1 3,800 19,000 1 RT-C 1 1,500 1,500 Subtotal 20,500
AIR - DYLAN WALSH - AL BURNS 3 RT-... 1 3,800 11,400 1 RT-C 1 1,500 1,500 Subtotal 12,900
AIR - MISC CAST 2 RT-... 1 3,800 7,600 Subtotal 7,600
CAST GROUND TRANSFERES 10 TRI... 4 200 8,000 Subtotal 8,000 Total 49,000
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 8 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 1533 CAST HOTEL
Subtotal 0 Total 0 1536 CAST PER DIEM/LIVING
Total 0 1539 MOVING/RELOCATION ALLOWANCE
SEASON #3 CAST LEADS RELOCATION FEES
RELOCATE - CARRIE WELLS 1 Per ... 1 75,000 75,000 Subtotal 75,000
RELOCATE - AL BURNS 1 Per ... 1 15,000 15,000 Subtotal 15,000 Total 90,000 Account Total for 1500 265,500
1700 PACKAGE FEE 1701 PACKAGE FEE
Total 0 Account Total for 1700 0
1999 TOTAL FRINGES Z-ATL 2,402 Allow 2,402 2,402 1 -FICA - SS 6.2% 89,415.74 5,544 2 -FICA - MED 1.45% 89,415.74 1,297 3 -FUI 0.8% 59,315.88 475 5 -SUI CA 6.2% 39,026.65 2,420 8 -ATL PR FEE 50 Flat 50 50 8 -BTL PR FEE 1.75% 89,415.74 1,565 6 -WC-C/W 1.94% 51,354.21 996 FICA-SS 6.2% 74,529.82 4,621 FICA-MED 1.45% 74,529.82 1,081 FUI 0.8% 39,537.6 316
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 9 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total EP PAYROLL FEE 1.75% 74,529.82 1,304 WC-CLERICAL NY 1.77% 54,845.82 971 CA SUI 6.2% 33,737.6 2,092 5 -SUI NY 9.7% 15,812 1,534 6 -WC-ATL NY 3.49% 21,861.53 763 NON AFFL 204 Weeks 1,632 1,632 NON AFFILIATE 204 Weeks 3,508.8 3,509 NY SUI 9.4% 17,049.53 1,603 WC-ATL NY 3.19% 9,400 300 DGA DIR 14.5% 19,684 2,854 9 -PR TAX-NO CAP 17.65% 2,992.35 528 AFTRA -NO CAP 12% 2,992.35 359 IAP 8% 38,061.53 3,045 CASTING PH&W 297 Weeks 3,564 3,564 44,823 TOTAL ABOVE THE LINE 529,151
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 10 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 2000 PRODUCTION STAFF 2001 UNIT PROD MANAGER 7/1/14 - 6/30/15 4,963 per wk 1 0 0 LOCAL - DGA (Prod Fee Paid During Pre... 1,075 prod... 1 0 0
PREP 6 Weeks 1 6,038 36,228 PREP - SATURDAYS 2 Days 1 1,208 2,416 WRAP 5 Weeks 1 6,038 30,190 Total 68,834 2010 1ST ASSISTANT DIRECTOR
1ST ASST DIRECTOR #1 4,720 per wk 0 0 0 NAME: 875 prod... 1 0 0 START: LOCAL - DGA PREP 3 Weeks 1 5,595 16,785 Subtotal 16,785
1ST ASST DIRECTOR #2 4,720 per wk 0 0 0 NAME: 875 prod... 1 0 0 START: LOCAL - DGA PREP 1 Week 1 6,000 6,000 Subtotal 6,000 Total 22,785 2011 KEY ASSISTANT DIRECTOR
KEY 2ND AD #1 3,163 per wk 0 0 0 NAME: 666 prod... 1 0 0 START: LOCAL - DGA PREP 2.4 Weeks 1 3,829 9,190 Subtotal 9,190
KEY 2ND AD #2 3,163 per wk 0 0 0 NAME: 666 prod... 1 0 0 START: LOCAL - DGA PREP 0.2 Weeks 1 3,829 766 Subtotal 766 Total 9,955 2012 2ND 2ND ASSISTANT DIRECTOR
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 11 12:32:17 PM Continuation of Account 2012 Acct# Description Amt Units X Rate Sub T Total
NAME: 2,986 per wk 1 0 0 START: LOCAL - DGA PREP 0.4 Weeks 1 2,986 1,194 Total 1,194 2013 ADDL 2ND 2ND AD
NAME: LOCAL - DGA Total 0 2015 DGA TRAINEE NAME: LOCAL - DGA Total 0 2019 SCRIPT SUPERVISORS
NAME: 55.33 per hr 1 0 0 START: LOCAL - Local #161 PREP 2 Days 8 55.33 885 WRAP 2 Days 8 55.33 885 Total 1,771 2021 LOCATION MANAGERS
LOCATION MANAGER 3,055 per wk 1 0 0 NAME: START: LOCAL - DGA PREP 4.2 Weeks 1 3,055 12,831 WRAP 2 Weeks 1 3,055 6,110 Total 18,941 2022 ASSISTANT LOCATION MANAGERS ASST LOCATION MGR #1 1,800 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 3 Weeks 1 1,800 5,400 WRAP 0.6 Weeks 1 1,800 1,080 HOLIDAY 0.6 Weeks 1 1,800 1,080
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 12 12:32:17 PM Continuation of Account 2022 Acct# Description Amt Units X Rate Sub T Total Subtotal 7,560
ASST LOCATION MGR #2 1,816 per wk 1 0 0 NAME: START: LOCAL - DGA PREP 0.6 Weeks 1 1,816 1,090 WRAP 1 Week 1 1,816 1,816 Subtotal 2,906
LOCATION ASSISTANT #1 1,030 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 1 Week 1 1,030 1,030 WRAP 0.2 Weeks 1 1,030 206 HOLIDAY 0.6 Weeks 1 1,030 618 Subtotal 1,854
LOCATION ASSISTANT #2 1,030 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 1 Week 1 1,030 1,030 WRAP 0.2 Weeks 1 1,030 206 HOLIDAY 0.6 Weeks 1 1,030 618 Subtotal 1,854
LOCATION ASSISTANT #3 1,030 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 1 Week 1 1,030 1,030 WRAP 0.2 Weeks 1 1,030 206 HOLIDAY 0.6 Weeks 1 1,030 618 Subtotal 1,854
LOCATION COORDINATOR 1,236 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 3 Weeks 1 1,236 3,708 WRAP 2 Weeks 1 1,236 2,472 HOLIDAY 0.6 Weeks 1 1,236 742
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 13 12:32:17 PM Continuation of Account 2022 Acct# Description Amt Units X Rate Sub T Total Subtotal 6,922
UNIT PA 823.90 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 0.4 Weeks 70 11.77 330 WRAP 0.2 Weeks 70 11.77 165 HOLIDAY 0.6 Weeks 70 11.77 494 Subtotal 989 Total 23,938 2023 LOCATION SCOUTS LOCATION SCOUT #1 1,750 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 3 Weeks 1 1,750 5,250 HOLIDAYS 0.6 Weeks 1 1,750 1,050 Subtotal 6,300
LOCATION SCOUT #2 1,625 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 3 Weeks 1 1,625 4,875 HOLIDAYS 0.6 Weeks 1 1,625 975 Subtotal 5,850
LOCATION SCOUT #3 1,500 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 1 Week 1 1,500 1,500 HOLIDAYS 0.6 Weeks 1 1,500 900 Subtotal 2,400 Total 14,550 2025 SET PRODUCTION ASSISTANTS
KEY SET PA #1 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union PREP 1 Week 70 10.72 750 WRAP 0.2 Weeks 70 10.72 150
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 14 12:32:17 PM Continuation of Account 2025 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 1,350
SET PA #2 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union PREP 0.4 Weeks 70 10.72 300 HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 750
SET PA #3 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union PREP 0.2 Weeks 70 10.72 150 HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 600
SET PA #4 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 450
SET PA #5 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 450
SET PA #6 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 450
CAMERA PA 10.72 per hr 1 0 0 NAME: LOCAL - Non-Union PREP 0.2 Weeks 70 10.72 150 WRAP 0.2 Weeks 70 10.72 150 HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 750
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 15 12:32:17 PM Continuation of Account 2025 Acct# Description Amt Units X Rate Sub T Total Subtotal 0 Total 4,800 2029 TECHNICAL ADVISORS
Total 0 2031 PRODUCTION ACCOUNTANT
NAME: 3,605 per wk 1 0 0 START: LOCAL - Non-Affil PREP 6 Weeks 1 3,605 21,630 WRAP 5 Weeks 1 3,605 18,025 Total 39,655 2033 1ST ASSISTANT ACCOUNTANT
NAME: 2,214 per wk 1 0 0 START: LOCAL - Non-Affil PREP 6 Weeks 1 2,214 13,287 WRAP 5 Weeks 1 2,014 10,073
Total 23,360 2034 2ND ASSISTANT ACCOUNTANT
2ND ASSISTANT ACCOUNTANT #1 1,390 per wk 1 0 0 NAME: START: LOCAL - Non-Affil PREP 5 Weeks 1 1,390 6,953 WRAP 5 Weeks 1 1,390 6,953 Subtotal 13,905
2ND ASSISTANT ACCOUNTANT #2 1,150 per wk 1 0 0 NAME: START: LOCAL - Non-Affil PREP 5 Weeks 1 1,150 5,750 WRAP 5 Weeks 1 1,150 5,750
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 16 12:32:17 PM Continuation of Account 2034 Acct# Description Amt Units X Rate Sub T Total Subtotal 11,500 Total 25,405 2036 PAYROLL ACCOUNTANT
PAYROLL ACCOUNTANT #1 NAME: 1,800 per wk 1 0 0 START: LOCAL - Non-Affl PREP 5 Weeks 1 1,800 9,000 WRAP 4 Weeks 1 1,800 7,200 Subtotal 16,200
PAYROLL ACCOUNTANT #2 NAME: START: LOCAL - Non-Affil PREP 5 Weeks 1 1,442.00 7,210 WRAP 4 Weeks 1 1,442.00 5,768 Subtotal 12,978 Total 29,178 2040 ACCOUNTING CLERK
ACCOUNTING ASSISTANT 800 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 5 Weeks 1 800 4,000 WRAP 5 Weeks 1 800 4,000 Subtotal 8,000 Total 8,000 2042 PRODUCTION COORDINATOR
NAME: 33.83 per hr 1 0 0 START: LOCAL - Local #161 PREP 6 Weeks 1 2,368.10 14,209 WRAP 4 Weeks 1 2,368.10 9,472 OT 10 Hours 1.5 33.83 507 Total 24,188
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 17 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 2043 ASSISTANT PRODUCTION COORDINATOR
NAME: 22.06 per hr 1 0 0 START: LOCAL - Local #161 PREP 4 Weeks 1 1,544.20 6,177 WRAP 3 Weeks 1 1,544.20 4,633 OT 8 Hours 1.5 22.06 265 Total 11,074 2044 SECRETARIES & ASSISTANTS NAME: 13.24 per hr 1 0 0 START: LOCAL - Non-Union PREP 4 Weeks 70 13.24 3,707 WRAP 2 Weeks 70 13.24 1,854 HOLIDAY 0.6 Weeks 70 13.24 556 OT 6 Hours 1.5 13.24 119 Total 6,236 2046 OTHER PRODUCTION ASSISTANTS OFFICE PA #1 775 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 6 Weeks 1 775 4,650 WRAP 6 Weeks 1 775 4,650 HOLIDAY 0.6 Weeks 1 775 465 Subtotal 9,765
OFFICE PA #2 750 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 4 Weeks 1 750 3,000 WRAP 3 Weeks 1 750 2,250 HOLIDAY 0.6 Weeks 1 750 450 Subtotal 5,700
OFFICE PA #3 750 per wk 1 0 0 NAME: START: LOCAL - Non-Union PREP 2 Weeks 1 750 1,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 18 12:32:17 PM Continuation of Account 2046 Acct# Description Amt Units X Rate Sub T Total WRAP 4 Weeks 1 750 3,000 HOLIDAY 0.6 Weeks 1 750 450 Subtotal 4,950 Total 20,415 2070 TEACHER / WELFARE WORKER
Total 0 2072 DGA-SEVERANCE
DGA COMPLETION OF ASSIGNMENT
UPM 1 COA 1 6,038 6,038 1ST AD #1 1 COA 1 5,595 5,595 1ST AD #2 1 COA 1 5,595 5,595 KEY 2ND AD #1 1 COA 1 3,764 3,764 KEY 2ND AD #2 1 COA 1 3,764 3,764 KEY 2ND AD #3 1 COA 1 3,764 3,764 2ND 2ND AD 1 COA 1 2,986 2,986 LOCATION MANAGER (KEY 2ND AD RATE) 1 COA 1 3,055 3,055 Total 34,561 2078 COMPUTER RENTALS CPU - UPM 12 Weeks 1 50 600 Subtotal 600
CPU - 1ST AD #1 3 Weeks 1 50 150 CPU - 1ST AD #2 1 Week 1 50 50 Subtotal 200
CPU - 2ND AD #1 2.4 Weeks 1 50 120 CPU - 2ND AD #2 0.2 Weeks 1 50 10 Subtotal 130
CPU - POC 10 Weeks 1 50 500 Subtotal 500
CPU - APOC 7 Weeks 1 50 350 Subtotal 350
CPU - PROD SECRETARY 6 Weeks 1 50 300 Subtotal 300
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 19 12:32:17 PM Continuation of Account 2078 Acct# Description Amt Units X Rate Sub T Total Subtotal 0
Subtotal 0
Subtotal 0
Subtotal 0
CPU - LOCATION COORDINATOR 5 Weeks 1 50 250 Subtotal 250
Subtotal 0
Subtotal 0 Total 2,330 2080 ACCOUNTING COMPUTER RENTALS
ACCOUNTING COMPUTERS 12 Mon... 7 250 21,000 ACCOUNTING PRINTER 12 Mon... 3 100 3,600 Total 24,600 2092 BOX RENTALS
BOX - SCRIPT SUPERVISOR 0.8 Weeks 1 200 160 Subtotal 160
BOX - LOCATION MANAGER 6.2 Weeks 1 50 310 Subtotal 310
BOX - ASST LOC MGR #1 3.6 Weeks 1 50 180 Subtotal 180
BOX - ASST LOC MGR #2 1.6 Weeks 1 50 80 Subtotal 80
BOX - LOCATION SCOUTS 3 Weeks 2 50 300 Subtotal 300 Total 1,030 2094 CAR ALLOWANCE PRODUCTION CAR ALLOWANCES
CAR - LOCATION ASSISTANT #1 1.8 Weeks 1 250 450
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 20 12:32:17 PM Continuation of Account 2094 Acct# Description Amt Units X Rate Sub T Total Subtotal 450
CAR - LOCATION ASSISTANT #2 1.8 Weeks 1 250 450 Subtotal 450
CAR - LOCATION ASSISTANT #3 1.8 Weeks 1 250 450 Subtotal 450
Subtotal 0
Subtotal 0
Subtotal 0
CAR - LOCATION SCOUT #1 3 Weeks 2 250 1,500 Subtotal 1,500
CAR - LOCATION SCOUT #3 1 Week 1 250 250 Subtotal 250
CAR - OFFICE PA #1 9 Weeks 1 250 2,250 Subtotal 2,250
Subtotal 0
Subtotal 0
Subtotal 0 Total 5,350 Account Total for 2000 422,150
2100 EXTRA TALENT 2103 EXTRAS - UNION
AFTRA EXTRAS $156/8HRS Total 0 2106 EXTRAS - NON-UNION
$123/12= $8.18 NYS Min. Wage = $8/hr
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 21 12:32:17 PM Continuation of Account 2106 Acct# Description Amt Units X Rate Sub T Total Total 0 2124 STAND-INS 1 (1) 0 0 RATES EFF 7/10-6/11 $169/8 HOURS HOLIDAYS 3 Days 4 169 2,028 Total 2,028 2142 WARDROBE/FITTINGS/MAKEUP 1 (1) 0 0
Total 0 2148 ATMOSPHERE CARS & EQUIPMENT
Total 0 2154 EXTRAS-CASTING FEES EXTRAS CASTING 12 % 1 2,028 243 Total 243 2198 EXTRAS FRINGES / PAYROLL TAXES STAND-INS 39.73 % 1 2,028 806 Total 806 Account Total for 2100 3,077
2200 SET DESIGN 2203 PRODUCTION DESIGNER
NAME: 3,715 per wk 1 0 0 START: 619.17 idle ... 1 0 0 LOCAL PREP 4 Weeks 1 4,334.17 17,337 HOLIDAY 0.6 Weeks 1 4,334.17 2,601 Total 19,937 2206 ART DIRECTOR
NAME: START: LOCAL - Local #829 PREP 3 Weeks 1 3,680.01 11,040 HOLIDAY 0.6 Weeks 1 3,680.01 2,208 WRAP 1 Week 1 3,680.01 3,680 Total 16,928
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 22 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 2209 ASSISTANT ART DIRECTOR
ASST ART DIRECTOR #1 NAME: START: LOCAL - Local #829
PREP 2 Weeks 1 4,145.72 8,291 HOLIDAY 0.6 Weeks 1 4,145.72 2,487 Subtotal 10,779
ASST ART DIRECTOR #2 NAME: START: LOCAL - Local #829
PREP 1 Week 1 4,145.72 4,146 HOLIDAY 0.6 Weeks 1 4,145.72 2,487 Subtotal 6,633 Total 17,412 2212 ART DEPARTMENT COORDINATOR
NAME: 1,625 per wk 1 0 0 START: LOCAL - Local #829 PREP 3 Weeks 1 1,625 4,875 HOLIDAY 0.6 Weeks 1 1,625 975 WRAP 3 Weeks 1 1,625 4,875 Total 10,725 2215 ART DEPARTMENT ASSISTANTS/INTERN ART DEPT PA NAME: START: LOCAL - Non-Union PREP 3 Weeks 1 750.00 2,250 WRAP 3 Weeks 1 750.00 2,250 HOLIDAY 0.6 Weeks 1 750.00 450 Total 4,950 2218 SET / GRAPHIC DESIGNER
ART DIRECTOR RATE LOCAL - Local #829 PREP 3 Weeks 1 3,680.01 11,040
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 23 12:32:17 PM Continuation of Account 2218 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 0.6 Weeks 1 3,680.01 2,208 Total 13,248 2227 STORYBOARD ARTISTS
Total 0 2233 SET DESIGN-GRAPHICS
MATERIALS 1 Allow 1 20,000 20,000 SIGNAGE 1 Allow 1 10,000 10,000 Total 30,000 2239 SET DESIGN-RESEARCH MATERIAL
1 Allow 1 3,500 3,500 Total 3,500 2290 SET DESIGN-PURCHASES PURCHASES 1 Allow 1 7,500 7,500 RESEARCH 1 Allow 1 2,000 2,000 Total 9,500 2291 SET DESIGN-RENTALS
OFFICE EQUIP RENTALS 6 Mon... 1 1,425 8,550 BLUEPRINT MACHINE 6 Mon... 1 500 3,000 BLUEPRINT COPIES 6 Mon... 1 350 2,100 Total 13,650 2292 SET DESIGN-BOX RENTALS BOX - PRODUCTION DESIGNER 4 Weeks 1 150 600 Subtotal 600
BOX - ART DIRECTOR 5 Weeks 1 300 1,500 Subtotal 1,500
BOX - ASST ART DIRECTOR #1 4 Weeks 1 50 200 Subtotal 200
BOX - ASST ART DIRECTOR #2 4 Weeks 1 50 200 Subtotal 200
BOX - ART COORDINATOR 7 Weeks 1 50 350 Subtotal 350
BOX - ART PA 7 Weeks 1 50 350
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 24 12:32:17 PM Continuation of Account 2292 Acct# Description Amt Units X Rate Sub T Total Subtotal 350
BOX - SET DESIGNER 4 Weeks 1 250 1,000 Subtotal 1,000 Total 4,200 Account Total for 2200 144,050
2300 SET CONSTRUCTION 2303 CONSTRUCTION COORDINATOR
NAME: 2,936 per wk 1 0 0 START: LOCAL - Local #52 PREP 4 Weeks 1 2,936 11,742 WRAP 2 Weeks 1 2,936 5,871 Total 17,613 2306 GENERAL FOREMAN KEY CARPENTER
NAME: START: LOCAL - Local #52 PREP 20 Days 11 49.05 10,791 WRAP 10 Days 11 49.05 5,396 Total 16,187 2309 PAINT FOREMAN
SCENIC CHARGE 63.45 per hr 0 0 0 NAME: START: LOCAL - Local #829 PREP 15 Days 11 63.45 10,469 WRAP 5 Days 8 63.45 2,538 Subtotal 13,007
2ND SCENIC 51.74 per hr 0 0 0 NAME: START: LOCAL - Local #829 PREP 10 Days 11 51.74 5,691 WRAP 5 Days 8 51.74 2,070 Subtotal 7,761
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 25 12:32:17 PM Continuation of Account 2309 Acct# Description Amt Units X Rate Sub T Total
SCENIC SHOPPERSON 30.91 per hr 0 0 0 NAME: START: LOCAL - Local #829 PREP 10 Days 11 30.91 3,400 WRAP 5 Days 8 30.91 1,236 Subtotal 4,637 Total 25,405 2312 2ND CARPENTER 2ND CARPENTER
NAME: START: LOCAL - Local #52 PREP 20 Days 11 45.86 10,089 WRAP 10 Days 11 45.86 5,045
Total 15,134 2318 CONSTRUCTION GRIP KEY CONSTRUCTION GRIP 45.74 per hr 0 0 0 NAME: START: LOCAL - Local #52 PREP 20 Days 11 45.74 10,063 WRAP 10 Days 11 45.74 5,031 Subtotal 15,094
2ND CONSTRUCTION GRIP PREP 20 Days 11 39.46 8,681 WRAP 10 Days 11 39.46 4,341 Subtotal 13,022
ADDL CONSTRUCTION GRIPS 37.96 per hr 0 0 0 PREP / WRAP 125 Days 11 37.96 52,195 Subtotal 52,195 Total 80,311 2321 CONSTRUCTION ELECTRIC
KEY SHOP ELECTRIC 45.74 per hr 0 0 0 NAME: START: LOCAL - Local #52
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 26 12:32:17 PM Continuation of Account 2321 Acct# Description Amt Units X Rate Sub T Total PREP 25 Days 11 45.74 12,579 WRAP 20 Days 11 45.74 10,063 Subtotal 22,641 Total 22,641 2324 CONSTRUCTION LABOR
Subtotal 0
ALLOW FOR ALL SETS:
CONSTRUCTION 100 Days 11 44.21 48,631 SCENICS 75 Days 11 51.74 42,686 ADDITIONAL SETS TBD 1 Allow 1 25,000 25,000 Subtotal 116,317 Total 116,317 2336 BACKINGS
BACKINGS 1 Allow 1 20,000 20,000 Total 20,000 2339 GREENS
Total 0 2351 SHOP SET-UP
CONSTRUCTION SHOP SET UP 1 Allow 1 12,500 12,500 Total 12,500 2357 TRASH & TOXIC WASTE REMOVAL 1 (1) 0 0
TRASH REMOVAL 26 Weeks 1 200 5,200 Total 5,200 2360 WAREHOUSE RENTAL / MILL
Total 0 2390 SET CONST-PURCHASES 1 (1) 0 0
Subtotal 0
ALLOW FOR ALL SETS:
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 27 12:32:17 PM Continuation of Account 2390 Acct# Description Amt Units X Rate Sub T Total ALL SETS 1 Allow 1 75,000 75,000 EXPENDABLES - SCENIC / CONSTRUCTION 1 Allow 1 25,000 25,000 Subtotal 100,000 Total 100,000 2391 RENTALS
FORKLIFT 6 Mon... 1 1,417 8,502 (2) SCISSORS 6 Mon... 1 2,500 15,000 Total 23,502 2392 BOX RENTALS BOX - CONSTRUCTION COORDINATOR 7 Weeks 1 1,300 9,100 Subtotal 9,100
BOX - KEY CARPENTER 4.4 Weeks 1 625 2,750 Subtotal 2,750
BOX - CHARGE SCENIC 4 Weeks 1 750 3,000 Subtotal 3,000
BOX - KEY CONSTRUCTION GRIP 5 Weeks 1 750 3,750 Subtotal 3,750
BOX - KEY SHOP ELECTRIC 9 Weeks 1 250 2,250 Subtotal 2,250
CPU - CONST PA 6 Weeks 1 50 300 Subtotal 300 Total 21,150 2393 LOSS & DAMAGE
ALLOW 1 Allow 1 1,000 1,000 Total 1,000 2394 SET CONST-CAR EXPENSE/ALLOWANCES CAR - CONSTRUCTION COORDINATOR 6 Weeks 1 200 1,200 Subtotal 1,200
CAR - KEY CARPENTER 6 Weeks 1 150 900 Subtotal 900
CAR - SCENIC CHARGE 4 Weeks 1 150 600 Subtotal 600
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 28 12:32:17 PM Continuation of Account 2394 Acct# Description Amt Units X Rate Sub T Total
CAR - SCENIC SHOPPERSON 3 Weeks 1 150 450 Subtotal 450
CAR - KEY CONSTRUCTION GRIP 6 Weeks 1 150 900 Subtotal 900
CAR - KEY SHOP ELECTRIC 9 Weeks 1 150 1,350 Subtotal 1,350
Subtotal 0
CAR - CONSTRUCTION SELF DRIVES 5.6 Weeks 1 150 840 Subtotal 840 Total 6,240 2396 SET CONST-OTHER COSTS
SHOP PA 750 per wk 0 0 0 NAME: START: LOCAL - Non-Union PREP 4 Weeks 1 750 3,000 WRAP 2 Weeks 1 750 1,500 HOLIDAY 0.6 Weeks 1 750 450 Total 4,950 Account Total for 2300 488,150
2400 SET STRIKE 2403 SET STRIKE LABOR
STRIKE SETS (fold and Hold) 1 Allow 1 175,000 175,000 warehouse storage 5 Mon... 1 15,000 75,000 Total 250,000 2406 SET/PROPERTY & WARDROBE STORAGE
SET DEC STORAGE SPACE 1 Allow 1 2,500 2,500 Total 2,500 2412 SET STRIKE-TRASH & TOXIC WASTE...
WRAP DUMPSTSERS/WASTE 1 Allow 1 7,500 7,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 29 12:32:17 PM Continuation of Account 2412 Acct# Description Amt Units X Rate Sub T Total Total 7,500 Account Total for 2400 260,000
2500 SET OPERATIONS 2503 KEY GRIP
NAME: START: LOCAL - Local #52 PREP 15 Days 11 45.74 7,547 WRAP 5 Days 11 45.74 2,516 Total 10,063 2506 2ND COMPANY GRIP
NAME: START: LOCAL - Local #52 PREP 10 Days 11 39.46 4,341 WRAP 5 Days 11 39.46 2,170 Total 6,511 2509 DOLLY GRIP DOLLY GRIP #1 NAME: START: PREP 2 Days 11 45.74 1,006 WRAP 2 Days 11 45.74 1,006 Subtotal 2,013
DOLLY GRIP #2 NAME: START: PREP 2 Days 11 39.46 868 WRAP 2 Days 11 39.46 868 Subtotal 1,736 Total 3,749 2512 GRIP OPERATING LABOR
GRIP #1 PREP 3 Days 11 37.96 1,253
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 30 12:32:17 PM Continuation of Account 2512 Acct# Description Amt Units X Rate Sub T Total WRAP 5 Days 11 37.96 2,088 Subtotal 3,340
GRIP #2 PREP 3 Days 11 37.96 1,253 WRAP 5 Days 11 37.96 2,088 Subtotal 3,340
GRIP #3 Subtotal 0
ADD'L MANDAYS Subtotal 0 Total 6,681 2515 KEY RIGGING GRIP
NAME: START: LOCAL - Local #52 PREP 10 Days 11 45.74 5,031 WRAP 10 Days 11 45.74 5,031 Total 10,063 2518 2ND COMPANY RIGGING GRIP NAME: START: LOCAL - Local #52 PREP 10 Days 11 39.46 4,341 WRAP 10 Days 11 39.46 4,341 Total 8,681 2521 RIGGING LABOR
RIGGING GRIPS PREP/WRAP 80 Days 11 37.96 33,405 Total 33,405 2530 STANDBY CARPENTER
Subtotal 0
Subtotal 0 Total 0 2533 STANDBY PAINTER
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 31 12:32:17 PM Continuation of Account 2533 Acct# Description Amt Units X Rate Sub T Total NAME: LOCAL - Local #829 Total 0 2536 CRAFT SERVICE LABOR 1 (1) 0 0 KEY CRAFTS SERVICE #1 LOCAL - Non-Union PREP 2 Days 1 275 550 WRAP 2 Days 1 275 550 HOLIDAY 3 Days 1 275 825 Subtotal 1,925
CRAFT SERVICE #2 LOCAL - Non-Union PREP 2 Days 1 275 550 WRAP 2 Days 1 275 550 HOLIDAY 3 Days 1 275 825 Subtotal 1,925
CRAFT SERVICE #3 LOCAL - Non-Union PREP 2 Days 1 275 550 WRAP 2 Days 1 275 550 HOLIDAY 3 Days 1 200 600 Subtotal 1,700 Total 5,550 2551 CRANE RENTALS
Subtotal 0
Subtotal 0
Subtotal 0
Subtotal 0
Subtotal 0 Total 0 2554 DOLLY RENTALS Total 0 2557 CRAFT SERVICE SUPPLIES
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 32 12:32:17 PM Continuation of Account 2557 Acct# Description Amt Units X Rate Sub T Total START UP FOOD/SUPPLIES 1 Allow 1 2,000 2,000 Total 2,000 2590 SET OP'S-PURCHASES 1 (1) 0 0 START UP SUPPLIES 1 Allow 1 15,000 15,000 LUMBER 1 Allow 1 5,500 5,500 RIGGING MATERIALS 1 Allow 1 20,000 20,000 Total 40,500 2591 SET OP'S-RENTALS GRIP PACKAGE GRIP PACKAGE Subtotal 0
RIGGING LIFTS 1.6 Weeks 1 4,000 6,400 Subtotal 6,400 Total 6,400 2592 SET OP'S-BOX RENTALS
BOX - KEY GRIP 4 Weeks 1 900 3,600 Subtotal 3,600
BOX - KEY RIGGING GRIP 4 Weeks 1 900 3,600 Subtotal 3,600
BOX - STANDBY PAINTER 0 Weeks 1 150 0 Subtotal 0
BOX - KEY CRAFT SERVICE 0.6 Weeks 1 625 375 Subtotal 375 Total 7,575 2593 LOSS & DAMAGE
1 Allow 1 1,000 1,000 Total 1,000 2594 SET OP'S-CAR EXPENSE/ALLOWANCES CAR - KEY GRIP 3 Weeks 1 150 450 Subtotal 450
CAR - KEY RIGGING GRIP 2.6 Weeks 1 150 390 Subtotal 390
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 33 12:32:17 PM Continuation of Account 2594 Acct# Description Amt Units X Rate Sub T Total Subtotal 0 Total 840 Account Total for 2500 143,018
2600 SPECIAL EFFECTS 2603 SPECIAL EFFECTS SUPERVISOR
Total 0 2609 2ND COMPANY SFX SUPERVISOR
Total 0 2612 SFX LABOR
Total 0 2690 SFX PURCHASES
Total 0 2691 SFX RENTALS
Total 0 2692 SFX BOX RENTALS
Total 0 Account Total for 2600 0
2700 SET DRESSING 2703 SET DECORATOR
NAME: 3,185 per wk 1 0 0 START: LOCAL - Local #52 PREP 3.6 Weeks 1 3,185 11,466 WRAP 1 Week 1 3,185 3,185 Total 14,651 2706 LEADPERSON
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 34 12:32:17 PM Continuation of Account 2706 Acct# Description Amt Units X Rate Sub T Total NAME: START: LOCAL - Local #52 PREP 20 Days 14 45.74 12,807 WRAP 15 Days 14 45.74 9,605 Total 22,413 2709 ON SET DRESSER
ON SET DRESSER #1 NAME: START: LOCAL - Local #52 PREP 1 Day 11 45.74 503 Subtotal 503 Total 503 2712 2ND DRESSER
NAME: START: LOCAL - Local #52 PREP 15 Days 14 39.46 8,287 WRAP 15 Days 14 39.46 8,287 Subtotal 16,573 Total 16,573 2715 SWING GANG SWING #1 LOCAL - Local #52 PREP 15 Days 14 39.46 8,287 WRAP 15 Days 14 39.46 8,287 Subtotal 16,573
SWING #2 LOCAL - Local #52 PREP 15 Days 14 37.96 7,972 WRAP 15 Days 14 37.96 7,972 Subtotal 15,943
SWING #3 LOCAL - Local #52 PREP 15 Days 14 37.96 7,972 WRAP 15 Days 14 37.96 7,972 Subtotal 15,943
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 35 12:32:17 PM Continuation of Account 2715 Acct# Description Amt Units X Rate Sub T Total
SWING #4 LOCAL - Local #52 PREP 15 Days 14 37.96 7,972 WRAP 15 Days 14 37.96 7,972 Subtotal 15,943
PREP/WRAP 100 Days 11 37.96 41,756 Subtotal 41,756 Total 106,159 2718 SET DRESSING BUYER
ASST SET DECORATOR 2,762.00 per wk 1 0 0 NAME: START: LOCAL - Local #52 PREP 3 Weeks 1 2,762.00 8,286 WRAP 1 Week 1 2,762.00 2,762 Total 11,048 2790 SET DRESS-PURCHASES
MISC SETS -TBD 1 Allow 1 135,000 135,000 Total 135,000 2791 SET DRESS-RENTALS
Subtotal 0
Subtotal 0
Subtotal 0 Total 0 2792 SET DRESS-BOX RENTALS
BOX - SET DECORATOR 4.6 Weeks 1 200 920 Subtotal 920
BOX - LEADMAN 7 Weeks 1 1,400 9,800 Subtotal 9,800
BOX - SET DEC SHOPPER 4 Weeks 1 50 200
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 36 12:32:17 PM Continuation of Account 2792 Acct# Description Amt Units X Rate Sub T Total Subtotal 200
Subtotal 0 Total 10,920 2793 SET DRESS-LOSS & DAMAGE
1 Allow 2 500 1,000 Total 1,000 2794 SET DRESS-CAR EXPENSE/ALLOWANCES
CAR - LEADMAN 7 Weeks 1 200 1,400 Subtotal 1,400
CAR - SET DEC SHOPPER 3.8 Weeks 1 150 570 Subtotal 570 Total 1,970 Account Total for 2700 320,237
2800 PROPERTY 2803 PROPERTY MASTER
NAME: START: LOCAL - Local #52 PREP 12 Days 14 45.74 7,684 WRAP 5 Days 11 45.74 2,516 Total 10,200 2806 2ND COMPANY PROP LABOR
PROP SHOPPER NAME: START: LOCAL - Local #52 PREP 10 Days 14 39.46 5,524 WRAP 5 Days 11 39.46 2,170 Total 7,695 2809 OTHER PROPERTY LABOR
ON SET PROPMASTER NAME:
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 37 12:32:17 PM Continuation of Account 2809 Acct# Description Amt Units X Rate Sub T Total START: PREP 5 Days 14 45.74 3,202 WRAP 5 Days 11 45.74 2,516 Subtotal 5,718
2ND ON SET PROP NAME: START: PREP 10 Days 14 39.46 5,524 WRAP 5 Days 11 39.46 2,170 Subtotal 7,695
3RD ON SET PROP NAME: START: PREP 10 Days 14 37.96 5,314 WRAP 5 Days 11 37.96 2,088 Subtotal 7,402
ADDL PROP MANDAYS Subtotal 0 Total 20,814 2821 PROP-MANUFACTURING MATERIAL
Total 0 2824 PROP-FOOD
Total 0 2827 EXPENDABLES
EXPENDABLES 1 Allow 1 15,000 15,000 Total 15,000 2830 PROP WEAPONS WEAPONS 1 Allow 1 10,000 10,000 Total 10,000 2890 PROP-PURCHASES
START-UP-PURCHASES 1 Allow 1 30,000 30,000 Total 30,000
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 38 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 2891 PROP-RENTALS
SEASONAL HAND PROPS 1 Allow 1 10,000 10,000 Total 10,000 2892 PROP-BOX RENTALS BOX - PROPMASTER 3.4 Weeks 1 850 2,890 Subtotal 2,890
CPU - PROP SHOPPER 3 Weeks 1 50 150 Subtotal 150 Total 3,040 2893 PROP-LOSS & DAMAGE
1 Allow 1 1,500 1,500 Total 1,500 2894 PROP-CAR EXPENSE & ALLOWANCES CAR - PROPMASTER 3.4 Weeks 1 400 1,360 Total 1,360 Account Total for 2800 109,609
2900 PICTURE VEHICLES/ANIMALS 2924 PICTURE CAR DRIVER Total 0 2930 PICTURE VEHICLES
Total 0 2996 OTHER COSTS Total 0 Account Total for 2900 0
3000 WARDROBE 3003 COSTUME DESIGNER
NAME: START: LOCAL - Local #829 PREP 3.6 Weeks 1 3,875 13,950
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 39 12:32:17 PM Continuation of Account 3003 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 0.6 Weeks 1 3,875 2,325 WRAP 0.4 Weeks 1 3,875 1,550 Total 17,825 3009 DESIGNERS ASSISTANT ASST. COSTUME DESIGNER #1 NAME: START: LOCAL - Local #829 PREP 15 Days 14 45.55 9,566 HOLIDAY 3 Days 8 45.55 1,093 WRAP 5 Days 11 45.55 2,505 Subtotal 13,164
ASST. COSTUME DESIGNER #2 NAME: START: LOCAL - Local #829 PREP 10 Days 11 45.55 5,011 HOLIDAY 3 Days 8 45.55 1,093 Subtotal 6,104 Total 19,268 3015 COSTUME SUPERVISOR NAME: 51.94 per hr 1 0 0 START: LOCAL - Local #764 PREP 10 Days 11 51.94 5,713 HOLIDAY 3 Days 8 51.94 1,247 WRAP 8 Days 11 51.94 4,571 Total 11,531 3018 KEY COSTUMERS 0 3021 ADDITIONAL COSTUMERS SET COSTUMER #1 46.28 per wk 1 0 0 NAME: START: LOCAL - Local #764 PREP 10 Days 11 46.28 5,091 HOLIDAY 3 Days 8 46.28 1,111 WRAP 10 Days 11 46.28 5,091 Subtotal 11,292
SET COSTUMER #2 46.28 per wk 1 0 0 NAME: START:
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 40 12:32:17 PM Continuation of Account 3021 Acct# Description Amt Units X Rate Sub T Total LOCAL - Local #764 PREP 10 Days 11 46.28 5,091 HOLIDAY 3 Days 8 46.28 1,111 WRAP 10 Days 11 46.28 5,091 Subtotal 11,292
SET COSTUMER #3 46.28 per wk 1 0 0 NAME: START: LOCAL - Local #764 PREP 5 Days 11 46.28 2,545 HOLIDAY 3 Days 8 46.28 1,111 WRAP 10 Days 11 46.28 5,091 Subtotal 8,747 Total 31,332 3024 WARDROBE SHOPPER
SHOPPER #1 LOCAL - Local 829 PREP 10 Days 11 45.55 5,011 HOLIDAY 3 Days 8 45.55 1,093 WRAP 0 Days 11 45.55 0 Subtotal 6,104 Total 6,104 3033 WARDROBE-OTHER LABOR
COSTUME PA #1 11.4285 per hr 0 0 0 NAME: START: LOCAL - Non-Union PREP 3 Weeks 70 11.43 2,400 WRAP 1 Week 70 11.43 800 HOLIDAY 0.6 Weeks 70 11.43 480 Subtotal 3,680
COSTUME PA #2 10.72 per hr 0 0 0 NAME: START: LOCAL - Non-Union PREP 3 Weeks 70 10.72 2,250 WRAP 1 Week 70 10.72 750 HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 3,450
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 41 12:32:17 PM Continuation of Account 3033 Acct# Description Amt Units X Rate Sub T Total
COSTUME PA #3 10.72 per hr 0 0 0 NAME: START: LOCAL - Non-Union PREP 1 Week 70 10.72 750 HOLIDAY 0.6 Weeks 70 10.72 450 Subtotal 1,200 Total 8,330 3036 ALTERATIONS & REPAIRS TAILOR / SEAMSTRESS #1 NAME: START: LOCAL #764 PREP 10 Days 11 46.28 5,091 HOLIDAY 3 Days 8 46.28 1,111 Subtotal 6,202 TAILOR / SEAMSTRESS #2 NAME: START: LOCAL #764 PREP 5 Days 11 46.28 2,545 HOLIDAY 3 Days 8 46.28 1,111 Subtotal 3,656 Total 9,858 3039 WARDROBE-CLEANING
SEASON END 1 Allow 2 4,000 8,000 Total 8,000 3045 WARDROBE EXPENDABLES & SUPPLIES
EXPENDABLES/RESEARCH/PRINTING 1 Allow 2 5,000 10,000 Total 10,000 3090 WARDROBE PURCHASES
PRINCIPALS 5 Allow 1 26,000 130,000 MISC START UP 1 Allow 1 25,000 25,000 Total 155,000 3091 WARDROBE RENTALS
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 42 12:32:17 PM Continuation of Account 3091 Acct# Description Amt Units X Rate Sub T Total Total 0 3092 WARDROBE-BOX RENTALS BOX - COSTUME DESIGNER 4 Weeks 1 300 1,200 Subtotal 1,200
BOX - DESIGNER ASST #1 4 Weeks 1 50 200 Subtotal 200
BOX - DESIGNER ASST #2 2 Weeks 1 100 200 Subtotal 200
BOX - WARDROBE SUPERVISOR 3.6 Weeks 1 300 1,080 Subtotal 1,080
BOX - SET COSTUMER #1 3.2 Weeks 1 125 400 Subtotal 400
BOX - SET COSTUMER #2 3 Weeks 1 125 375 Subtotal 375
BOX - SET COSTUMER #3 3 Weeks 1 125 375 Subtotal 375
BOX - COSTUME COORDINATOR 5 Weeks 1 50 250 Subtotal 250
BOX - SEAMSTRESS #1 2 Weeks 1 250 500 Subtotal 500
BOX - SEAMSTRESS #2 1 Week 1 250 250 Subtotal 250
Subtotal 0 Total 4,830 3093 WARDROBE-LOSS & DAMAGE
ALLOW 1 1 1,000 1,000 Total 1,000 3096 WARDROBE-OTHER COSTS
RACKS & START UP 1 Allow 1 1,500 1,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 43 12:32:17 PM Continuation of Account 3096 Acct# Description Amt Units X Rate Sub T Total Total 1,500 Account Total for 3000 284,578
3100 MAKEUP & HAIRDRESSING 3103 KEY HAIR STYLIST
NAME: START: LOCAL - Local #798 PREP 3 Days 11 53.04 1,750 HOLIDAY 3 Days 8 53.04 1,273 WRAP 1 Day 11 53.04 583 Total 3,607 3106 HAIR STYLISTS
NAME: START: LOCAL - Local #798 PREP 1 Day 11 50.14 552 HOLIDAY 3 Days 8 50.14 1,203 Total 1,755 3109 ADDITIONAL HAIR LABOR
NAME: START: LOCAL - Local #798 Total 0 3112 HAIR PURCHASES
HAIR START UP SUPPLIES 1 Allow 1 2,500 2,500 POPPY'S EXT & WIGS 1 Allow 1 10,000 10,000 Total 12,500 3121 KEY MAKE-UP ARTIST
NAME: START: LOCAL - Local #798 PREP 4 Days 11 53.04 2,334
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 44 12:32:17 PM Continuation of Account 3121 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 3 Days 8 53.04 1,273 WRAP 1 Day 11 53.04 583 Total 4,190 3124 MAKE-UP ARTISTS
NAME: START: LOCAL - Local #798 PREP 3 Days 11 50.14 1,655 HOLIDAY 3 Days 8 50.14 1,203 Total 2,858 3127 ADDITIONAL MAKE-UP LABOR
NAME: START: LOCAL - Local #798 Total 0 3190 MAKE-UP PURCHASES
MU START UP SUPPLIES 1 Allow 1 2,500 2,500 pOPPY'S MU & FACIALS 1 Allow 1 20,000 20,000 Total 22,500 3192 HAIR & M/U-BOX RENTALS
BOX - KEY HAIRSTYLIST 4 Days 1 75 300 Subtotal 300
BOX - ASST HAIRSTYLIST 1 Day 1 50 50 Subtotal 50
BOX - KEY MAKEUP ARTIST 5 Days 1 75 375 Subtotal 375
BOX - ASST MAKEUP ARTIST 3 Days 1 50 150 Subtotal 150
Subtotal 0
Subtotal 0 Total 875
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 45 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total Account Total for 3100 48,285
3200 LIGHTING 3203 GAFFER
NAME: START: LOCAL - Local #52 PREP 15 Days 11 45.74 7,547 WRAP 5 Days 11 45.74 2,516 Total 10,063 3209 2ND COMPANY ELECTRIC
NAME: START: LOCAL - Local #52 PREP 10 Days 11 39.46 4,341 WRAP 5 Days 11 39.46 2,170 Total 6,511 3212 LIGHTING-OPERATING LABOR
ELECTRIC #1 LOCAL - Local #52 PREP 5 Days 11 37.96 2,088 WRAP 5 Days 11 37.96 2,088 Subtotal 4,176
ELECTRIC #2 LOCAL - Local #52 PREP 5 Days 11 37.96 2,088 WRAP 5 Days 11 37.96 2,088 Subtotal 4,176
ELECTRIC #3 LOCAL - Local #52 PREP 5 Days 11 37.96 2,088 WRAP 5 Days 11 37.96 2,088 Subtotal 4,176
ADDL ELEC MANDAYS
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 46 12:32:17 PM Continuation of Account 3212 Acct# Description Amt Units X Rate Sub T Total PREP 10 Days 11 37.96 4,176 Subtotal 4,176 Total 16,702 3218 DIMMER BOARD/GENNY OPERATOR
NAME: START: LOCAL - Local #52 Total 0 3221 GENERATOR OPERATOR
BASECAMP GENERATOR OPERATOR NAME: START: LOCAL - Local #52 PREP 3 Days 11 45.74 1,509 WRAP 3 Days 11 45.74 1,509 Subtotal 3,019
VAN GENERATOR OPERATOR LOCAL - Local #52 Subtotal 0 Total 3,019 3224 RIGGING GAFFER
NAME: START: START: 07/19/11 LOCAL - Local #52 PREP 10 Days 14 45.74 6,404 WRAP 5 Days 14 45.74 3,202 Total 9,605 3227 2ND COMPANY RIGGING ELECTRIC
NAME: START: LOCAL - Local #52 PREP 10 Days 11 39.46 4,341 WRAP 5 Days 11 39.46 2,170
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 47 12:32:17 PM Continuation of Account 3227 Acct# Description Amt Units X Rate Sub T Total Total 6,511 3230 RIGGING LABOR ELECTRIC
PREP/WRAP 80 Days 11 37.96 33,405 Total 33,405 3236 LAMPS / BULBS
Total 0 3248 GENERATORS-GAS & OIL 0 3290 LIGHTING-PURCHASES 1 (1) 0 0 GELS/START-UP 1 Allow 1 25,000 25,000 Total 25,000 3291 LIGHTING-RENTALS
Subtotal 0
ELEC PACKAGE - STAGE LOCATION ELEC PACKAGE RIGGING ELEC PACKAGE ELEC EQUIPMENT - PREP/WRAP/HIATUS 1 Allow 1 20,000 20,000 Subtotal 20,000
Subtotal 0 Total 20,000 3292 LIGHTING-BOX RENTALS 1 (1) 0 0
BOX - GAFFER 20 Days 1 180 3,600 Subtotal 3,600
BOX - RIGGING GAFFER 15 Days 1 100 1,500 Subtotal 1,500 Total 5,100 3293 LOSS & DAMAGE
1 Allow 1 2,500 2,500 Total 2,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 48 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 3294 LIGHTING-CAR EXPENSE/ALLOWANCES
CAR - GAFFER 3 Weeks 1 150 450 Subtotal 450
CAR - RIGGING GAFFER 3 Weeks 1 150 450 Subtotal 450 Total 900 Account Total for 3200 139,316
3300 CAMERA 3303 DIRECTOR OF PHOTOGRAPHY PREP 3 Weeks 1 7,350 22,050 HOLIDAY 0.6 Weeks 1 7,350 4,410 Total 26,460 3306 A-CAMERA OPERATOR A CAMERA / STEADICAM NAME: START: LOCAL - Local #600 PREP 1 Day 8 90.00 720 Total 720 3309 B-CAMERA OPERATOR NAME: START: LOCAL - Local #600 Total 0 3315 A-1ST ASSISTANT CAMERA NAME: START: LOCAL - Local #600 PREP 2 Days 8 48.59 777 PREP 2 Days 11 48.59 1,069 WRAP 1 Day 11 48.59 534 Total 2,381 3318 B-1ST ASSISTANT CAMERA NAME: START: LOCAL - Local #600 PREP 2 Days 8 48.59 777
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 49 12:32:17 PM Continuation of Account 3318 Acct# Description Amt Units X Rate Sub T Total PREP 2 Days 11 48.59 1,069 WRAP 1 Day 11 48.59 534 Total 2,381 3324 A-2ND ASSISTANT CAMERA NAME: START: LOCAL - Local #600 PREP 2 Days 8 40.91 655 PREP 2 Days 11 40.91 900 WRAP 1 Day 11 40.91 450 Total 2,005 3327 B-2ND ASSISTANT CAMERA NAME: START: LOCAL - Local #600 PREP 2 Days 11 40.91 900 WRAP 1 Day 11 40.91 450 Total 1,350 3339 LOADERS
NAME: START: LOCAL - Local #600 PREP 2 Days 11 35.14 773 Total 773 3342 CAMERA TECHNICIANS
Total 0 3345 STEADICAM LABOR & EQUIPMENT
PREP 1 Week 1 3,800 3,800 WRAP 0.6 Weeks 1 3,800 2,280 Total 6,080 3360 VIDEO UTILITY
NAME: START: LOCAL - Local #600 PREP 2 Days 11 40.91 900
Total 900 3390 CAMERA/VIDEO-PURCHASES
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 50 12:32:17 PM Continuation of Account 3390 Acct# Description Amt Units X Rate Sub T Total
START UP SUPPLIES 1 Allow 1 3,500 3,500 Total 3,500 3391 CAMERA/VIDEO-RENTALS
Subtotal 0
Subtotal 0 Total 0 3392 CAMERA/VIDEO-BOX RENTALS BOX - DP 3 Weeks 1 500 1,500 Subtotal 1,500
BOX - A CAM 1ST A/C 0.6 Weeks 1 500 300 Subtotal 300
BOX - B CAM 1ST A/C 0.6 Weeks 1 500 300 Subtotal 300
Subtotal 0
Subtotal 0
Subtotal 0
Subtotal 0 Total 2,100 3393 CAMERA/VIDEO-LOSS & DAMAGE
1 Allow 1 1,000 1,000 Total 1,000 Account Total for 3300 49,650
3400 PRODUCTION SOUND 3403 SOUND MIXER
NAME: START: LOCAL #52
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 51 12:32:17 PM Continuation of Account 3403 Acct# Description Amt Units X Rate Sub T Total PREP 2 Days 11 58.44 1,286 WRAP 1 Day 11 58.44 643 Total 1,929 3406 BOOM OPERATOR
NAME: START: LOCAL #52 PREP 2 Days 8 46.29 741 WRAP 1 Day 8 46.29 370 Total 1,111 3409 CABLE PERSON
NAME: START: LOCAL #52 Total 0 3415 24 FRAME SET PLAYBACK LABOR
VIDEO RIGGING NAME: START: LOCAL #52
PREP 5 Days 11 65.62 3,609 Total 3,609 3430 WALKIE TALKIES/HEADSETS
WALKIES HOLIDAY 0.6 Weeks 80 11 528 Total 528 3433 24 FRAME SET PLAYBACK EQUIPMENT
VIDEO STARTUP COSTS 1 Allow 1 10,000 10,000
Total 10,000 3490 SOUND-PURCHASES
START UP SUPPLIES 1 Allow 1 1,500 1,500 Total 1,500 3491 SOUND-RENTALS
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 52 12:32:17 PM Continuation of Account 3491 Acct# Description Amt Units X Rate Sub T Total SOUND PACKAGE HOLIDAY 0.6 Weeks 1 2,500 1,500 Subtotal 1,500
Subtotal 0 Total 1,500 3492 BOX RENTALS Total 0 3493 LOSS & DAMAGE
SEASON ENDING 3 W/T 1 750 2,250 HEADSETS/COM'S 1 Allow 1 750 750 Total 3,000 Account Total for 3400 23,177
3500 TRANSPORTATION 3506 TRANSPORTATION CAPTAIN NAME: START: LOCAL - Teamster Local #817 PREP 3 Weeks 1 4,274.07 12,822 WRAP 3 Weeks 1 4,274.07 12,822 HOLIDAY 0.6 Weeks 1 4,274.07 2,564 Total 28,209 3509 TRANSPORTATION CO-CAPTAIN CO-CAPTAIN / GRIP HELPER ON LOCAT... NAME: START: LOCAL - Teamster #817 PREP 1.8 Weeks 1 3,889.69 7,001 WRAP 1 Week 1 3,889.69 3,890 HOLIDAY 0.6 Weeks 1 3,889.69 2,334 Total 13,225 3518 LOCAL HIRE DRIVERS NAME:
DRIVER - ELECTRIC TRUCK/GENI OPERATOR NAME: START: PREP 0.6 Weeks 1 3,130.18 1,878 WRAP 1 Week 1 3,130.18 3,130 HOLIDAY 0.6 Weeks 1 3,130.18 1,878
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 53 12:32:17 PM Continuation of Account 3518 Acct# Description Amt Units X Rate Sub T Total Subtotal 6,886
HELPER - ELECTRIC TRUCK NAME: START: PREP 0.6 Weeks 1 2,998.85 1,799 WRAP 1 Week 1 2,998.85 2,999 HOLIDAY 0.6 Weeks 1 2,998.85 1,799 Subtotal 6,597
DRIVER - GRIP TRUCK NAME: START: PREP 0.6 Weeks 1 3,130.18 1,878 WRAP 1 Week 1 3,130.18 3,130 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 6,886
HELPER - GRIP TRUCK SEE CO-CAPT ACCT #3509 PREP 0.6 Weeks 1 2,998.85 1,799 WRAP 1 Week 1 2,998.85 2,999 HOLIDAY 0.6 Weeks 1 2,998.85 1,799 Subtotal 6,597
DRIVER - CAMERA/SOUND TRUCK NAME: START: PREP 0.6 Weeks 1 3,130.18 1,878 WRAP 0.6 Weeks 1 3,130.18 1,878 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 5,634
DRIVER - PROP TRUCK NAME: START: PREP 0.8 Weeks 1 3,130.18 2,504 WRAP 0.6 Weeks 1 3,130.18 1,878 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 6,260
DRIVER - WARDROBE TRAILER NAME: START:
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 54 12:32:17 PM Continuation of Account 3518 Acct# Description Amt Units X Rate Sub T Total PREP 0.8 Weeks 1 3,130.18 2,504 WRAP 0.6 Weeks 1 3,130.18 1,878 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 6,260
DRIVER - HAIR/MAKEUP TRAILER NAME: START: PREP 0.4 Weeks 1 3,130.18 1,252 WRAP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 3,756
DRIVER - HONEYWAGON NAME: START: PREP 0.2 Weeks 1 3,459.89 692 WRAP 0.2 Weeks 1 3,459.89 692 HOLIDAY 0.6 Weeks 1 3,459.89 2,076 Subtotal 3,460
DRIVER - FUEL TRUCK/2-BANGER #1 NAME: START: PREP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 2,504
DRIVER - 2-BANGER #2 PREP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 2,504
DRIVER - 2-BANGER #3 PREP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 2,504
DRIVER - 2-BANGER #4 PREP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 2,504
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 55 12:32:17 PM Continuation of Account 3518 Acct# Description Amt Units X Rate Sub T Total DRIVER - 15 PASS #1 NAME: START: PREP 3 Weeks 1 3,130.18 9,391 WRAP 1 Week 1 3,130.18 3,130 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 14,399
DRIVER - 15 PASS #2 NAME: START: PREP 1.2 Weeks 1 3,130.18 3,756 WRAP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 6,260
DRIVER - 15 PASS #3 NAME: START: PREP 1 Week 1 3,130.18 3,130 WRAP 1 Week 1 3,130.18 3,130 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 8,138
DRIVER - 15 PASS #4 NAME: START: PREP 0.2 Weeks 1 3,130.18 626 WRAP 1 Week 1 3,130.18 3,130 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 5,634
DRIVER - 15 PASS #5 NAME: START: PREP 0.2 Weeks 1 3,130.18 626 WRAP 0.2 Weeks 1 3,130.18 626 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 3,130
DRIVER - 15 PASS #6 Subtotal 0
DRIVER - SET DRESSING 5-TON
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 56 12:32:17 PM Continuation of Account 3518 Acct# Description Amt Units X Rate Sub T Total NAME: START: PREP 3 Weeks 1 3,130.18 9,391 WRAP 2 Weeks 1 3,130.18 6,260 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 17,529
HELPER - SET DRESSING 5-TON NAME: START: PREP 3 Weeks 1 2,998.85 8,997 WRAP 2 Weeks 1 2,998.85 5,998 HOLIDAY 0.6 Weeks 1 2,998.85 1,799 Subtotal 16,794
DRIVER - CONSTR/SWING PREP 2 Weeks 1 3,130.18 6,260 WRAP 2 Weeks 1 3,130.18 6,260 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 14,399
DRIVER - RIGGING GRIP/ELECTRIC NAME: START: PREP 1 Week 1 3,130.18 3,130 WRAP 0.4 Weeks 1 3,130.18 1,252 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 6,260
DRIVER - SET DECORATOR VAN NAME: START: PREP 2.6 Weeks 1 3,130.18 8,138 WRAP 0.4 Weeks 1 3,130.18 1,252 HOLIDAY 0.6 Weeks 1 3,130.18 1,878 Subtotal 11,269
DRIVER - SFX TRUCK Subtotal 0
DRIVER - CRANE TRUCK Subtotal 0
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 57 12:32:17 PM Continuation of Account 3518 Acct# Description Amt Units X Rate Sub T Total Subtotal 0 Total 166,168 3536 LOCAL TRANSPORTATION EQUIPMENT ELECTRIC TRUCK W/ GENNY PREP 0.6 Weeks 1 2,400 1,440 WRAP 1 Week 1 2,400 2,400 HOLIDAY 0.6 Weeks 1 2,400 1,440 Subtotal 5,280
GRIP TRUCK W/ GENNY PREP 0.6 Weeks 1 2,250 1,350 HIATUS - GRIP TRUCK W/ GENNY 4.8 Weeks 1 2,250 10,800 WRAP 1 Week 1 2,250 2,250 HOLIDAY 0.6 Weeks 1 2,250 1,350 Subtotal 15,750
CAMERA/SOUND TRUCK PREP 1 Week 1 1,800 1,800 WRAP 0.6 Weeks 1 1,800 1,080 HOLIDAY 0.6 Weeks 1 1,800 1,080 Subtotal 3,960
PROP TRUCK & TRACTOR PREP 1 Week 1 1,600 1,600 WRAP 0.6 Weeks 1 1,600 960 HOLIDAY 0.6 Weeks 1 1,600 960 Subtotal 3,520
WARDROBE TRAILER PREP 0.8 Weeks 1 2,650 2,120 WRAP 0.6 Weeks 1 2,650 1,590 HOLIDAY 0.6 Weeks 1 2,650 1,590 Subtotal 5,300
HAIR/MAKEUP TRAILER PREP 0.4 Weeks 1 3,200 1,280 WRAP 0.2 Weeks 1 3,200 640 HOLIDAY 0.6 Weeks 1 3,200 1,920 Subtotal 3,840
HONEYWAGON PREP 0.2 Weeks 1 3,100 620 WRAP 0.2 Weeks 1 3,100 620
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 58 12:32:17 PM Continuation of Account 3536 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 0.6 Weeks 1 3,100 1,860 Subtotal 3,100
2-BANGER #1 W/ FUEL TRUCK WRAP 0.2 Weeks 1 2,725 545 HOLIDAY 0.6 Weeks 1 2,725 1,635 Subtotal 2,180
2-BANGER #2 (INCL. GENNY TRUCK) WRAP 0.2 Weeks 1 2,625 525 HOLIDAY 0.6 Weeks 1 2,625 1,575 Subtotal 2,100
2-BANGER #3 (W/ STAKEBED) WRAP 0.2 Weeks 1 2,625 525 HOLIDAY 0.6 Weeks 1 2,625 1,575 Subtotal 2,100
2 BANGER #4 (INCL. C/C) WRAP 0.2 Weeks 1 2,625 525 HOLIDAY 0.6 Weeks 1 2,625 1,575 Subtotal 2,100
Subtotal 0
15 PASSENGER VAN #1 PREP 3 Weeks 1 560 1,680 WRAP 1 Week 1 560 560 HOLIDAY 0.6 Weeks 1 560 336 Subtotal 2,576
15 PASSENGER VAN #2 PREP 1 Week 1 560 560 WRAP 0.2 Weeks 1 560 112 HOLIDAY 0.6 Weeks 1 560 336 Subtotal 1,008
15 PASSENGER VAN #3 PREP 0.2 Weeks 1 560 112 WRAP 1 Week 1 560 560 HOLIDAY 0.6 Weeks 1 560 336 Subtotal 1,008
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 59 12:32:17 PM Continuation of Account 3536 Acct# Description Amt Units X Rate Sub T Total 15 PASSENGER VAN #4 PREP 0.2 Weeks 1 560 112 WRAP 1 Week 1 560 560 HOLIDAY 0.6 Weeks 1 560 336 Subtotal 1,008
15 PASSENGER VAN #5 PREP 0.2 Weeks 1 560 112 WRAP 0.2 Weeks 1 560 112 HOLIDAY 0.6 Weeks 1 560 336 Subtotal 560
Subtotal 0
SET DRESSING TRUCK PREP 3 Weeks 1 750 2,250 WRAP 2 Weeks 1 750 1,500 HOLIDAY 0.6 Weeks 1 750 450 Subtotal 4,200
CONSTRUCTION/SWING TRUCK PREP 2 Weeks 1 750 1,500 WRAP 2 Weeks 1 750 1,500 HOLIDAY 0.6 Weeks 1 750 450 Subtotal 3,450
Subtotal 0
RIGGING GRIP/ELECTRIC TRUCK PREP 1 Week 1 750 750 WRAP 0.4 Weeks 1 750 300 HOLIDAY 0.6 Weeks 1 750 450 Subtotal 1,500
SET DECORATOR VAN PREP 3 Weeks 1 355 1,065 WRAP 0.4 Weeks 1 355 142 HOLIDAY 0.6 Weeks 1 355 213 Subtotal 1,420
BASECAMP GENERATOR & CABLE PREP 1 Week 1 2,515 2,515 WRAP 1 Week 1 2,515 2,515
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 60 12:32:17 PM Continuation of Account 3536 Acct# Description Amt Units X Rate Sub T Total HOLIDAY 0.6 Weeks 1 2,515 1,509 Subtotal 6,539
Subtotal 0
Subtotal 0
Subtotal 0
MISCELLANEOUS VEHICLES 1 Allow 2 3,000 6,000 Subtotal 6,000
PICK UP $ DELIVERY CHARGES PREP 1 Allow 2 950 1,900 WRAP 1 Allow 2 950 1,900 Subtotal 3,800 Total 82,299 3551 TRANS-GAS/OIL & FUELS PREP / WRAP 1 Allow 1 17,500 17,500 Total 17,500 3554 TRANS-REPAIRS & MAINTENANCE
REPAIR DAMAGES 1 Allow 1 7,500 7,500 Total 7,500 3557 TRAILER SUPPLIES
13 EPIS 1 300 3,900 Total 3,900 3560 TRANSPORTATION EQUIPMENT PUM...
Total 0 3563 PERMITS/TOLLS & CABS
EZ-PASS 6 Mon... 1 7,300 43,800 Subtotal 43,800
TAXI'S/TOLLS/PERMITS/PRKNG 6 Mon... 1 4,920 29,520 Subtotal 29,520
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 61 12:32:17 PM Continuation of Account 3563 Acct# Description Amt Units X Rate Sub T Total Total 73,320 3593 LOSS & DAMAGE
LOSS & DAMAGE 1 Allow 1 5,000 5,000 Total 5,000 3594 TRANS-SELF DRIVE AUTOS CAR - UPM 12 Weeks 1 400 4,800 Subtotal 4,800
CAR - LOCATION MANAGER 6.2 Weeks 1 370 2,294 Subtotal 2,294
CAR - ASST LOC MGR #1 3.6 Weeks 1 275 990 Subtotal 990
CAR - ASST LOC MGR #2 1.6 Weeks 1 275 440 Subtotal 440
Subtotal 0
Subtotal 0
CAR - OFFICE CAR #1 6 Weeks 1 420 2,520 Subtotal 2,520
CAR - ART PA MINIVAN 7.4 Weeks 1 390 2,886 Subtotal 2,886
Subtotal 0
CAR - CRAFT SERVICE TRUCK 0.6 Weeks 1 1,000 600 Subtotal 600
CAR - CATERING TRUCK 0.2 Weeks 1 390 78 Subtotal 78
CAR - TRANSPO CAPTAIN 6 Weeks 1 350 2,100 Subtotal 2,100
CAR - CO-CAPTAIN CAR ALLOW 2.8 Weeks 1 350 980 Subtotal 980
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 62 12:32:17 PM Continuation of Account 3594 Acct# Description Amt Units X Rate Sub T Total
Subtotal 0
Subtotal 0
CAR - SET DEC SHOPPER 3.8 Weeks 1 300 1,140 Subtotal 1,140
CAR - LOCATION ASSISTANT #1, 2 & 3 1.2 Weeks 3 365 1,314 Subtotal 1,314
CAR - UNIT VAN 0.6 Weeks 1 400 240 Subtotal 240
CAR - PRODUCTION OFFICE VAN 10 Weeks 1 390 3,900 Subtotal 3,900
CAR - ART DIRECTOR CAR 4 Weeks 1 235 940 Subtotal 940
CAR - CONSTRUCTION PA CAR 6 Weeks 1 275 1,650 Subtotal 1,650
CAR - COSTUME DESIGNER CAR 4.4 Weeks 1 300 1,320 Subtotal 1,320
CAR - ASSISTANT DESIGNER MINI VAN 5 Weeks 1 365 1,825 Subtotal 1,825
CAR - ART DEPT CAR 7.4 Weeks 1 300 2,220 Subtotal 2,220
CAR - MISC ALLOWANCE 1 Allow 1 3,000 3,000 Subtotal 3,000
CAR - DP 2 Weeks 1 200 400 Subtotal 400 Total 35,637 3596 TRANS-OTHER COSTS
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 63 12:32:17 PM Continuation of Account 3596 Acct# Description Amt Units X Rate Sub T Total Subtotal 0
DRIVER LOGS 6 Mon... 25 10.5 1,575 MEDICAL TESTS FOR DRIVERS 75 Tests 1 50 3,750 DOT PERMIT FEES 30 Weeks 20 35 21,000 Subtotal 26,325
TRUCK BUILD OUT 1 Allow 1 3,000 3,000 Subtotal 3,000 Total 29,325 Account Total for 3500 462,083
3600 LOCATIONS 3603 TRANSPORTATION FARES
TRAIN - PRODUCTION DESIGNER 1 RT 1 500 500 GROUND TRANSFERS PRODUCTION DESIGNER TAXIS-TO/FROM PENN STATION 2 TRI... 1 200 400 Total 900 3606 CREW HOUSING
HOUSING - PRODUCTION DESIGNER 6 Nights 1 263.68 1,582 Subtotal 1,582 Total 1,582 3609 CREW PER DIEM
LIVING ALLOW - PRODUCTION DESIGNER 24 Weeks 1 1,250 30,000 Total 30,000 3612 SITE RENTALS
Subtotal 0 Total 0 3615 SURVEY COSTS 1 (1) 0 0 SCOUTING EXPENSES 1 Allow 1 1,500 1,500 SUPPLIES 1 Allow 1 1,000 1,000 Total 2,500 3621 LOC-SECURITY
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 64 12:32:17 PM Continuation of Account 3621 Acct# Description Amt Units X Rate Sub T Total
Subtotal 0 Total 0 3627 POLICE 1 (1) 0 0
Total 0 3630 1ST AID & MEDICAL SERVICES 1 (1) 0 0
Total 0 3639 HEAD CHEF
PREP/WRAP 2 Days 1 350.00 700 HOLIDAYS 3 Days 1 350.00 1,050 Total 1,750 3642 CATERING ASSISTANTS
SOUIX CHEF PREP / WRAP 2 Days 1 325.00 650 HOLIDAYS 3 Days 1 325.00 975 Subtotal 1,625
HELPER #1 PREP / WRAP 2 Days 1 275.00 550 HOLIDAYS 3 Days 1 275.00 825 Subtotal 1,375
HELPER #2 PREP / WRAP 2 Days 1 250.00 500 HOLIDAYS 3 Days 1 250.00 750 Subtotal 1,250
HELPER #3 PREP / WRAP 2 Days 1 250.00 500 HOLIDAYS 3 Days 1 250.00 750 Subtotal 1,250
ADDL HELPERS PREP / WRAP 2 Days 2 250.00 1,000 HOLIDAYS 3 Days 2 250.00 1,500 Subtotal 2,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 65 12:32:17 PM Continuation of Account 3642 Acct# Description Amt Units X Rate Sub T Total Total 8,000 3645 CATERED MEALS 1 (1) 0 0 BREAKFAST/LUNCH Subtotal 0
Subtotal 0
Subtotal 0
Subtotal 0 Total 0 3648 DGA MEAL ALLOWANCE
Total 0 3651 DRIVER MEAL ALLOWANCE 1 (1) 0 0
Total 0 3652 OFF PRODUCTION MEAL ALLOWANCE
Total 0 3654 COURTESY PAYMENTS 0 3657 LOC-PARKING
PARKING COORDINATOR PREP 2 Weeks 1 1,545 3,090 WRAP 2 Weeks 1 1,545 3,090 HOLIDAY 0.6 Weeks 1 1,545 927 Subtotal 7,107
PARKING PAs - PREP 40 SHI... 1 140 5,600 Subtotal 5,600
Subtotal 0
Subtotal 0
PRKNG - TRANSPO EQUIPMENT CAMPERS 6 Mon... 10 900 54,000 TRUCKS 6 Mon... 8 500 24,000
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 66 12:32:17 PM Continuation of Account 3657 Acct# Description Amt Units X Rate Sub T Total Subtotal 78,000 Total 90,707 3681 CELL PHONES
CELL PHONE RENTAL/USAGE 6 Mon... 20 120 14,400 Total 14,400 3690 LOCATION PURCHASES 1 (1) 0 0
Total 0 3691 LOCATION RENTALS 1 (1) 0 0
Total 0 3692 LOC-BOX RENTALS PARKING COORDINATOR KIT PREP 1 Week 1 250 250 WRAP 1 Week 1 250 250 Total 500 3694 LOC-CAR EXPENSE/CAR ALLOWANCES 1 (1) 0 0 Total 0 3696 LOC-OTHER COSTS
Subtotal 0
A/C/HEATERS 13 EPIS 1 2,000 26,000 Subtotal 26,000 Total 26,000 Account Total for 3600 176,339
3700 FILM & LABORATORY 3706 DIGITAL TAPES/DRIVES
Total 0 3739 POLAROIDS
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 67 12:32:17 PM Continuation of Account 3739 Acct# Description Amt Units X Rate Sub T Total Total 0 3754 DAILIES-DIGITAL CLONES
Total 0 3796 FILM/LAB-OTHER COSTS
Subtotal 0
Subtotal 0 Total 0 Account Total for 3700 0
4000 SECOND UNIT 4006 2ND UNIT - PRODUCTION STAFF 1 (1) 0 0 Subtotal 0 Total 0 4009 2ND UNIT - EXTRA TALENT Total 0 4018 2ND UNIT - SET OPERATIONS Total 0 4024 2ND UNIT - SET DRESSING Total 0 4027 2ND UNIT - PROPS Total 0 4030 2ND UNIT - PICTURE VEHICLES Total 0 4033 2ND UNIT - WARDROBE Total 0 4036 2ND UNIT - MAKEUP & HAIR Total 0 4039 2ND UNIT - LIGHTING Total 0 4042 2ND UNIT - CAMERA Total 0 4045 2ND UNIT - PRODUCTION SOUND
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 68 12:32:17 PM Continuation of Account 4045 Acct# Description Amt Units X Rate Sub T Total Total 0 4048 2ND UNIT - TRANSPORTATION Total 0 4051 2ND UNIT - LOCATION Total 0 Account Total for 4000 0
4100 TESTS 4103 TEST-OPERATING LABOR
CAMERA TEST 1 Allow 1 2,500 2,500 Total 2,500 Account Total for 4100 2,500
4200 STAGES & FACILITIES 4203 STAGE RENTALS STAGES/OFFICES/SUPPORT OFFICES/PHONES/ETC 9 Mon... 1 30,000 270,000 STAGE 22 8 Mon... 1 75,000 600,000 STAGE 24 8 Mon... 1 75,000 600,000 SET DRESS SHOP 8 Mon... 1 10,000 80,000 CONSTRUCTION SHOP 8 Mon... 1 7,500 60,000
Total 1,610,000 4218 MISC LOCATION COSTS 0 4224 FACILITIES & EQUIPMENT 0 4227 FACILITIES LABOR
STAGE OVERTIME LABOR 8 Mon... 1 4,000 32,000 Total 32,000 4230 STAGE OFFICE SPACE
STUDIO PARKING 8 Mon... 1 10,000 80,000 Subtotal 80,000 Total 80,000 4233 STAGE FACILITIES & STORAGE SPACE SET DRESS SHOP SETUP 1 Allow 1 5,000 5,000 Total 5,000
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 69 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 4236 STAGE MISC RENTALS/PURCHASES DRESSING ROOM SUPPLIES 13 EPIS 1 1,000 13,000 Total 13,000 4239 STAGE UTLITIES
STAGE POWER / PHONES / MISC UTILITIES 8 Mon... 1 15,000 120,000 Total 120,000 4242 SUPPORT ROOM RENTALS Total 0 4245 STAGE TRASH REMOVAL
FACILITY CLEANING 36 Weeks 1 1,500 54,000 Total 54,000 4248 SATELITE FEES
DRESSING ROOM CABLE / SATELITE / ... 8 Mon... 1 1,000 8,000 Total 8,000 4296 STAGE OTHER COSTS Total 0 4297 STAGE STUDIO RENTALS 0 Account Total for 4200 1,922,000
4399 TOTAL FRINGES WGA 15% 3,055 458 1 -FICA - SS 6.2% 235,473.56 14,599 2 -FICA - MED 1.45% 235,473.56 3,414 3 -FUI 0.8% 174,648.46 1,397 8 -BTL PR FEE 1.75% 295,307.56 5,168 FICA-SS 6.2% 1,127,561.58 69,909 FICA-MED 1.45% 1,252,492.78 18,161 FUI 0.8% 787,679 6,301 EP PAYROLL FEE 1.75% 1,265,061.58 22,139 WC-CLERICAL NY 1.77% 281,186.11 4,977 5 -SUI NY 9.7% 183,635.28 17,813 6 -WC-BTL NY 3.49% 65,325.5 2,280 NON AFFL 204 Weeks 12,240 12,240 NY SUI 9.4% 839,405.19 78,904 WC-ATL NY 3.19% 28,620.07 913 IAP 8% 155,133.77 12,411 TEAMSTER 817 PH&W 20% 207,601.9 41,520 P WC NY 3.19% 900,357.9 28,721
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 70 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total DGA -BTL 23.219% 130,210.4 30,234 DGA BTL 22.344% 28,966 6,472 161 IATSE 4 Hours 4,877.91 4,878 IA % 6% 388,042.04 23,283 SUI NY 9.4% 6,775 637 WC-PRODUCTION/CAST 3.19% 6,775 216 IATSE-798 96 Days 96 96 IATSE-829 84 Days 252 252 829 IATSE 79 Days 16,353 16,353 829 COORDINATOR 75 Days 2,475 2,475 PR TAX NY NO CIT 22.79% 10,000 2,279 IATSE-52 4 Hours 125.65 126 CONST/NO CUT OFFS 38% 544,690.1 206,982 52 IATSE 4 Hours 36,671.85 36,672 764 IATSE 84 Days 8,904 8,904 798 IATSE 96 Days 2,400 2,400 600 IATSE 4 Hours 2,207.85 2,208 685,792 TOTAL PRODUCTION PERIOD 5,684,011
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 71 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 4400 SPECIAL PHOTO EFFECTS 4403 VFX SUPERVISOR
PREP 1 Week 1 5,500 5,500 Total 5,500 4496 VFX - OTHER COSTS 1 (1) 0 0
BOX - VFX SPVSR 1 Week 1 750 750 Subtotal 750
Subtotal 0 Total 750 Account Total for 4400 6,250
4500 EDITING 4503 EDITING 1 (1) 0 0
Subtotal 0
Subtotal 0
Subtotal 0 1 (1) 0 0
Subtotal 0
Subtotal 0
Subtotal 0 Total 0 4506 ASSISTANT EDITORS 1 (1) 0 0
Subtotal 0
Subtotal 0 1 (1) 0 0
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 72 12:32:17 PM Continuation of Account 4506 Acct# Description Amt Units X Rate Sub T Total
Subtotal 0
Subtotal 0 Total 0 4510 OTHER SPECIALTY EDITORS 1 (1) 0 0
Total 0 4530 TAPE EDITING - OFFLINE 1 (1) 0 0 Total 0 4531 UNITY SYSTEM / ADDITIONAL MEMORY 1 (1) 0 0 Total 0 4596 EDITORIAL - OTHER COSTS 1 (1) 0 0 Total 0 Account Total for 4500 0
4600 MUSIC 4603 COMPOSERS 1 (1) 0 0
Total 0 4609 MUSIC SUPERVISOR 1 (1) 0 0
Total 0 4630 MUSIC EDITORS 1 (1) 0 0
Total 0 4639 MUSIC RIGHTS 1 (1) 0 0
Total 0 Account Total for 4600 0
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 73 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total
4700 SOUND 4740 SOUND FACILITIES CHARGE
Total 0 4742 ADR MIXER & STAGE
Total 0 4746 FOLEY STAGE & ARTIST
Total 0 4752 LAYDOWN
Total 0 4754 TRANSFER COSTS
Total 0 4756 LAYBACK
Total 0 4760 CLOSE CAPTION
Total 0 4762 TAPE STOCK
Total 0 4796 OTHER COSTS
Total 0 Account Total for 4700 0
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 74 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 4800 FILM & LABORATORY 4803 STOCK FOOTAGE
Total 0 4804 LAB COSTS
Total 0 4827 OPTICALS
Total 0 4839 TAPE DUPLICATION
Total 0 4842 PROMO MATERIAL - NETWORK
Total 0 4851 FILM TO TAPE TRANSFERS
Total 0 4854 ONLINE
Total 0 4857 ONLINE CHANGES
Total 0 4863 ONLINE TIMING
Total 0 4881 SHIPPING CHARGES
Total 0 Account Total for 4800 0
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 75 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 4900 MAIN & END TITLES 4903 MAIN / OPENING & END TITLES
Total 0 Account Total for 4900 0
5299 TOTAL FRINGES 9 -PR TAX-NO CAP 17.65% 5,500 971 IAP 8% 5,500 440 IATSE-52 4 Hours 269.25 269 Z-POST 2,538 Allow 2,538 2,538 4,218 TOTAL EDITING PERIOD 10,468
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 76 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total 6200 AMORTIZATION 6203 SERIES AMORTIZATION
Total 0 Account Total for 6200 0
6300 PUBLICITY 6306 PUBLICITY
Total 0 Account Total for 6300 0
6700 INSURANCE 6703 CAST INSURANCE
Total 0 6704 CAST EXAMS
CAST EXAMS 1 Allow 10 200 2,000 Total 2,000 Account Total for 6700 2,000
6800 GENERAL EXPENSE 6801 TELECOM SERVICES / RENTALS
NYC OFFICE-PRODUCTION -TELEPHONE USAGE 36 Weeks 1 750 27,000 -INTERNET SVC - PRODUTION / ART ... 9 Mon... 1 600 5,400 -INTERNET SVC - ACCT DEPT 9 Mon... 1 600 5,400 Subtotal 37,800
WRITERS & POST PRODUCTION OFFICES -TELEPHONE USAGE 13 Mon... 1 500 6,500 -TELEPHONE SYSTEM RENTAL 13 Mon... 1 200 2,600 -INTERNET SVC 13 Mon... 1 500 6,500 -WRITER'S INTERNET SVC 8 Mon... 1 640 5,120 Subtotal 20,720 Total 58,520 6802 TELECOM INSTALLATION / SET-UP
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 77 12:32:17 PM Continuation of Account 6802 Acct# Description Amt Units X Rate Sub T Total NYC PRODUCTION OFFICES TELECOM... -TELEPHONE LINES 26 Lines 1 125 3,250 -NETWORKING / VIDEO CONFERENCIN... 1 Allow 1 2,500 2,500 Subtotal 5,750
LA WRITERS / POST PRODUCTION T... -PHONE ACTIVATION 5 Lines 1 150 750 -JACK INSTALLATION 1 Allow 1 1,750 1,750 -FAX LINES 13 Mon... 1 500 6,500 -NETWORKING / VIDEO CONFERENCIN... 1 Allow 1 5,000 5,000 Subtotal 14,000 Total 19,750 6805 PHOTOCOPY
N.Y. OFFICES -PRODUCTION OFFICE COPIER 9 Mon... 1 850 7,650 -ACCOUNTING DEPT COPIER 9 Mon... 1 850 7,650 -ART DEPT COLOR COPIER 6 Mon... 1 1,000 6,000 -SET/AD'S COPIER 6 Mon... 1 350 2,100 Subtotal 23,400
LA WRITERS / POST PRODUCTION COPIER 13 Mon... 1 1,000 13,000 Subtotal 13,000
COPIER SET-UP / OVERAGES / OUTS... -OUTSIDE COPYING 13 Mon... 1 400 5,200 -COPIER OVERAGES 13 Mon... 1 1,000 13,000 -COPIER DELIVERY/PICK-UP 5 Allow 1 850 4,250 Subtotal 22,450 Total 58,850 6811 POSTAGE
POSTAGE 10 Mon... 1 800 8,000 Total 8,000 6813 GEN-EXECUTIVE ENTERTAINMENT Misc 1 1 200 200 DINNERS & GIFT BASKETS 13 EPIS 1 500 6,500 Total 6,700 6814 GEN-OFFICE RENTAL
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 78 12:32:17 PM Continuation of Account 6814 Acct# Description Amt Units X Rate Sub T Total WRITER'S / POST OFFICES - LA 13 Mon... 1 18,900 245,700 Subtotal 245,700
WRITER'S / POST PRODUCTION OFFI... -PARKING 13 Mon... 1 275 3,575 -JANITORIAL 13 Mon... 1 350 4,550 -UTILIIES 13 Mon... 1 360 4,680 Subtotal 12,805
WRITER'S / POST PRODUCTION OFFI... 1 Allow 1 10,500 10,500 Subtotal 10,500 Total 269,005 6815 GEN-OFFICE SUPPLIES
PRODUCTION OFFICE SUPPLIES
-EPISODIC OFFICE SUPPLIES 1 Allow 13 2,000 26,000 -ACCOUNTING CHECK STOCK / PO'S /... 6 Mon... 1 1,000 6,000 -WRITER'S / POST PRODUCTION OFF... 13 Mon... 1 1,000 13,000 -COPIER PAPER & SUPPLIES 6 Mon... 1 750 4,500 Subtotal 49,500
-STARTUP / OFFICE SET-UP SUPPLIES 1 Allow 1 5,000 5,000 -WRAP SUPPLIES (BOXES/PACKING/... 1 Allow 1 10,000 10,000 Subtotal 15,000 Total 64,500 6816 GEN-ACCOUNTING & FRINGE
CASTING ADMIN 13 EPIS 1 1,500 19,500 BANK FEES 6 Mon... 1 255 1,530 Subtotal 21,030
POST ACCOUNTING *** DO NOT REM... 1 Allow 1 4,375 4,375 Subtotal 4,375 Total 25,405 6821 GEN-SHIPPING
SHIPPING (FED EX / UPS) 13 EPIS 1 3,000 39,000 Subtotal 39,000
SETS & WARDROBE 1 Allow 1 7,500 7,500 Subtotal 7,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 79 12:32:17 PM Continuation of Account 6821 Acct# Description Amt Units X Rate Sub T Total Total 46,500 6822 GEN-MESSENGER
MESSENGER SERVICE 13 EPIS 1 500 6,500 Total 6,500 6824 GEN-OFFICE EQUIPMENT RENTAL
NYC OFFICE EQUIPMENT RENTALS -APPLIANCES / DESKS / CHAIRS 1 Allow 1 5,000 5,000 -COMPUTERS / IT EQUIPMENT 9 Mon... 1 200 1,800 Subtotal 6,800
LA WRITER'S & POST PRODUCTION ... -OFFICE EQUIPMENT 13 Mon... 1 500 6,500 -COMPUTERS / IT EQUIPMENT 13 Mon... 1 2,000 26,000 Subtotal 32,500 Total 39,300 6833 GEN-OFFICE FURNITURE
NY FURNITURE 9 Mon... 1 1,000 9,000 Delivery/Pickup 1 Allow 1 1,500 1,500 L.A. WRITERS OFFICES 13 Mon... 1 1,600 20,800 Total 31,300 6838 GEN-OUTSIDE PAYROLL SERVICES
A-T-L CHECK FEES 13 Epis... 1 150 1,950 Total 1,950 6839 GEN-OFFICE REFRESHMENTS
N.Y. MEALS: ART / PRODUCTION / OFFICE
PRODUCTION OFFICE MEALS 130 Days 30 11 42,900 Subtotal 42,900
PROD OFFICE CRAFTY / H20 / COFFEE 30 Weeks 1 1,000 30,000 Subtotal 30,000
CONSTRUCTION CRAFT SERVICE 150 Days 1 50 7,500 Subtotal 7,500
OFF-SET / WORKING MEALS 150 Days 10 11 16,500
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 80 12:32:17 PM Continuation of Account 6839 Acct# Description Amt Units X Rate Sub T Total Subtotal 16,500
WRAP PARTY/WRAP GIFTS 1 Allow 1 17,500 17,500
Subtotal 17,500
LA WRITERS OFFICES MEALS/CRAFTY 13 Mon... 1 6,000 78,000 Subtotal 78,000 Total 192,400 6896 GEN-OTHER COSTS OPTIMUS SCANNING 1 Allow 1 7,500 7,500 Total 7,500 Account Total for 6800 836,180
7400 TOTAL FRINGES 0 TOTAL OTHER COSTS 838,180
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 81 12:32:17 PM Acct# Description Amt Units X Rate Sub T Total Total Above-The-Line 529,151 Total Below-The-Line 6,532,659 Total Above and Below-The-Line 7,061,809 Grand Total 7,061,809 AMORT - 30% New York Tax Credit (1,834,440) Net Total 5,227,369
Mar 14, 2014 UNFORGETTABLE S3 LOCKED AMORT BUDGET 03_13_14 Page 82 12:32:17 PM