"Unforgettable" Season #3 Amort Budget

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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..
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