EP Budgeting
Budget Title: YASEMIN’s PARIS
Production#: Start Date: Dec 10th Finish Date: Jan 10th Total Days: Post Weeks: Holidays: Travel Days: 6d
Acct#Category Description Page Total 0100 Story Rights/Acquisitions $0.00 0200 Scenario $0.00 0300 Development Costs $0.00 0400 Producer $0.00 0500 Director $0.00 0600 Stars $0.00
Total Above-The-Line: $0.00 1000 Cast Production Staff 1100 Extras $0.00 1200 Production Staff $0.00 1300 Design Labour $0.00 1400 Construction Labour $0.00 1500 Set Dressing Labour $0.00 1600 Property Labour $0.00 1700 Special Effects Labour $0.00 1800 Wrangling Labour $0.00 1900 Wardrobe Labour $0.00 2000 Makeup/Hair Labour $0.00 2100 Video Technical Crew $0.00 2200 Camera Labour $0.00 2300 Electrical Labour $0.00 2400 Grip Labour 2500 Production Sound Labour $0.00 2600 Transportation Labour $0.00 2700 Fringe Benefits $0.00 2800 Production Office Expenses $0.00 2900 Studio/Backlot Expenses $0.00 3000 Location Office Expenses $0.00 3100 Site Expenses $0.00 3200 Unit Expenses $0.00 3300 Travel & Living Expenses $300.00 3400 Transportation $0.00 3500 Construction Materials $0.00 3600 Art Supplies $0.00 3700 Set Dressing $0.00 3800 Props $100.00 3900 Special Effects $0.00 4000 Animals $0.00 4100 Wardrode Supplies $0.00 4200 Makeup/Hair Supplies $0.00 4300 Video Studio Facilities $0.00 4400 Video Remote Technical Facilities $0.00 4500 Camera Equipment $0.00 4600 Electrical Equipment $0.00 4700 Grip Equipment $0.00 4800 Sound Equipment $0.00 4900 Second Unit $0.00 5000 Videotape Stock $0.00 5100 Production Laboratory $0.00
Total Below-the-line Production $400.00 6000 Editorial Labour $0.00 6100 Editorial Equipment $0.00 6200 Video Post Production (Picture) $0.00 6300 Video Post Production (Sound) $0.00 6400 Post Production Laboratory $0.00 6500 Film Post Production Sound $0.00 6600 Music $0.00 6700 Titles/Optical/Stock Footage $0.00 6800 Versioning $0.00 6900 Amortizations (Series) $0.00
Total Below-the-line Post $0.00 7000 Unit Publicity $0.00 7100 General Expenses $0.00 7200 Indirect Costs $0.00
Total Below-the-line Other $0.00 8000 Contingency $0.00 8100 Completion Guarantee $0.00
Total Below-the-line Contingency $0.00 8200 Cost of Issue $0.00
Total Completion Costs: $0.00
Total Above-the-line $0.00
Tot al Below-t he-line $400.00
Total Above and Below-the-line $400.00 Total Fringes
Grand Total $400.00
Acct# Description Amt Units PH Rate Sub T Total
100 Story/Rights acquisitions 101 Story/Rights acquisitions 195 Other Account Total for 0100 $0.00
200 Scenario 201 Writer(s) 1 205 Consultant(s) 215 Storyboard 220 Script Editor(s) 225 Research 227 Clearances/Searches 230 Secretary 235 Script Reproduction 260 Travel Expenses 265 Living Expenses 290 Fringe Benefits 295 Other Account Total for 0200 $0.00
300 Development Costs Preliminary Breakdown/Budget and 301 Develop 305 Consultant Expenses 325 Office Expenses 350 Survey/Scouting 360 Travel Expenses 365 Living Expenses 370 Promotion 395 Other Account Total for 0300 $0.00
400 Producer 401 Executive Producer 405 Producer 410 Co-Producer 425 Associate Producer 425 Producer's Secretary 460 Travel Expenses 465 Living Expenses 470 Public Relations 490 Fringe Benefits 495 Other Account Total for 0400
500 Director 501 Director 502 1st Asst Director 505 2nd Asst Director 507 Dialogue Director 530 Director's Secretary 560 Travel Expenses $1,400.00 565 Living Expenses 590 Fringe Benefits 592 Permits 595 Other Account Total for 0500 $1,400.00
600 Stars 601 Stars 604 Rights payment ( )% 640 Post production looping 644 Rights payment ( )% 660 Travel Expenses 665 Living Expenses 670 Incidental Expenses 672 Post Production Expenses 690 Fringe Benefits 692 Permits 695 Other Account Total for 0600 $0.00
Total Above-The-Line $1,400.00
1000 Cast 1001 Principals 1004 Right's payments 1010 Actors 821 1231.5 410.5 821 821 821 1015 1018 1025 1028 1030 1040 1043 1050 Other performer's 1052 Right's payments 1052 Off Camera Performances 1060 Rights Payments 1065 Warmup performers 1067 Post production looping 1070 Right's payments $0.00 1075 Stunt Co-Ordinator 1076 Stunts/Adjustments 1077 Rights/Payments 1090 Choreographer 1092 Upgrading 1090 Rights Payments Casting Director Casting Expenses 1100 Rehearsal Area 1101 Video Expenses (casting) 1110 Fringe Benefits 1120 Permits 1170 Other 1172 Account total for 1000 1174 1175 Extras 1180 Special Skill extras 1181 General extras 1182 Stand-ins / Photo Doubles 1185 Casting Director 1190 Casting fee 1195 Casting Secretary Casting Expenses Tutor(s) 1200 Children's Co-ordinator 1201 Guardian(s) 1205 Collective Bargaining Administration Fee 1208 Fringe Benefits/Permits 1210 Other 1215 Account Total for 1100 $0.00 1220 1223 Production Staff 1228 Production Supervisor 1235 Production Manager 1243 Assistant Production Manager 1245 Unit Manager 1248 Location Manager 1250 1st Assistant Director 1254 2nd Assistant Director 1260 3rd Assistant Director 1262 Production Assistant(s)/Trainee(s) 1264 Production Co-ordinator 1270 Production Secretary 1280 Typist Services 1295 Production Accountant Bookkeepers Local Contact Person(s) 1300 Technical Advisor 1301 Interpreter 1310 Craft Services 1312 Script Supervisor/Continuity 1314 Other 1320 Account Total for 1200 1330 1335 Design Labour 1395 Production Designer Art Director 1st Assistant Art Director 1400 2nd Assistant Art Director 1401 Production Assistant/Trainee 1420 Drafting 1425 Graphic Artist(s) 1440 Other 1445 Account Total for 1300 $0.00 1460 1465 Construction Labour 1470 Construction co-ordinator 1475 Head carpenter 1495 carpenter(s) Head Painter Painter(s) 1500 Stand-by Carpenter 1501 Stand-by Painter 1510 Strike Crew 1520 Labouer(s) 1530 Other 1595 Account Total for 1400 $0.00
Set Dressing Labour 1600 Set Decorator 1601 Assistant Set Dresser(s) 1610 Swing Gang 1616 Labourer(s) 1695 Other Account Total for 1500
1700 Property Labour 1701 Property Master 1710 Assistant Property Master 1730 Property Buyer(s) Other Account Total for 1600 1800 1801 Special Effects Labour 1830 Special effects supervisor Special Effects Assistants Other 1900 Account Total for 1700 $0.00 1901 1903 Wrangling Labour 1905 Head Wrangler 1910 Other 1920 Account Total for 1800 1930 Wardrobe Labour Costume Designer 2000 Assistant Costume Designer 2001 Head Wardrobe 2010 Assistant Wardrobe 2020 Seamstress(es)/Tailor(s) 2040 Other 2050 Account Total for 1900 $0.00 2060 2065 Makeup/Hair Labour 2070 Makeup Artist 2075 Assistant Makeup Artist(s) 2080 Dailies Hairstylist 2100 Hairdresser 2101 Assistant Hairdresser(s) 2103 Dailies 2105 Special Effects Makeup/Hair 2108 Wigs/Hairpieces Labour 2110 Other 2112 Account Total for 2000 $0.00 2115 2120 Video Technical Crew 2125 Technical Supervisor 2130 Technical Director 2135 Floor Manager 2140 Lighting Consultant 2145 Lighting Director 2150 Boardman 2155 Electrician(s) 2160 Audio 2165 Boom(s) 2170 Camera Person(s) 2175 Tongue Operator 2185 Driver(s) 2195 Video Operator(s) VTR Operator(s) Maintenance 2200 Grips 2201 Stagehand(s) 2205 Autocue Operator 2210 Utility Person(s) 2212 Television Assistant(s) 2220 Other 2250 Account Total for 2100 $0.00 2251 2260 Camera Labour 2263 Director Of Photography 2266 Camera Operator 2270 1st Assistant Cameraperson 2295 2nd Assistant Cameraperson Trainee(s) Special Equipment Operator(s) 2300 Digital Imaging Technician 2301 Addidtional Camera Operator(s) 2310 Additional Camera 1st Assistant (s) 2320 Additional Camera 2nd Assistant (s) 2330 Still Photographer 2340 Other 2350 Account Total for 2200 $0.00 2395 Electrical Labour Gaffer 2400 Best Boy 2401 Electrician(s) (Light Technician) 2410 Dailies 2420 Rigging/Striking 2428 Generator Operator 2430 Other 2440 Account Total for 2300 2450 2470 Grip Labour 2495 Key Grip Second Grip (Best Boy Grip) Grip(s) 2500 Crane Grip 2501 Dailies 2510 Rigging/Striking 2515 Labourer(s) 2520 Telepromter Operator 2570 Other 2595 Account Total for 2400 $0.00
Production Sound Labour 2600 Mixer/sound recordist 2601 Boom operator 2610 Cable Person 2612 Playback Operator 2620 Public Address Operator 2695 Other Account Total for 2500 $0.00
2700 Transportation Labour 2701 Co-Ordinator 2750 Captain 2795 Co-Captain/ Head Driver Drivers Other 2800 Account Total for 2600 $0.00 2801 2803 Fringe Benefits 2805 Government Benefits 2807 Union/Association Benefits 2810 Other 2815 Account Total for 2700 $0.00 2820 2830 Production Office Expenses 2835 Office Rentals 2840 Heat & Light 2845 Office Furniture 2850 Office Equipment 2895 Photocopy Stationery/Supplies Telephone/Telex/Postage 2900 Courier 2901 Computer Services 2905 Office Craft Service 2910 Cleaning 2915 Security 2916 Other 2917 Account Total for 2800 $0.00 2920 2950 Studio/Backlot Expenses 2955 Studio/Backlot Rentals 2995 Power Carpentry Shop Rentals Office Rental 3000 Telephone 3001 Dressing/Hair/Makeup Rooms 3005 Studio Special Effects Equipment 3007 Security 3010 Cleaning 3020 Other 3030 Account Total For 2900 $0.00 3095 Location Office Expenses Office Rentals 3100 Office Furniture 3101 Office Equipment 3105 Photocopy 3107 Telephone/Telex/Postage 3110 Courier 3115 Other 3120 Account Total for 3000 $0.00 3142 3150 Site Expenses 3152 Surveying/Scouting Expenses 3160 Site Rentals 3195 Site Power Site Access Site special Insurance 3200 Repairs/Restoration 3201 Cleaning 3210 Security 3215 Police Control 3218 Public Relations 3220 Other 3225 Account Total for 3100 $0.00 3240 3245 Unit Expenses 3260 Meal Payment 30 days 15 450 $450.00 3295 Catering Craft Service Tables/Chairs/Halls 3300 Production Support Area/ Green Room 3301 First Aid 3310 Special Crew Outfitting (parkas, wet su) 3320 Medical/Insurance/Visa Expenses 3330 Public Relations 3335 Other 3340 Account Total for 3200 $450.00 3350 3395 Travel & Living Expenses Fares Hotels 3400 Per Diems 3401 Taxis/Limousines 10 days 30 $300.00 3405 Excess Baggage 3406 Shipping 3410 Customs/Brokerage 3412 Other 3415 Account Total for 3300 $300.00 3420 3430 Transportation 3432 Production Cars 3435 Vans 3440 Trucks 3445 Buses 3447 MotorHomes 3450 Talent Cars 3455 Special Support Vehicles 3495 Gas Maintenance Repairs 3500 Taxis/Limousines 3510 Parking 3515 Mileage 3520 Special Licenses/Permits 3525 Brokerage Duty 3545 Other 3595 Account Total for 3400 $0.00
Construction Materials 3600 Carpentry Rentals 3610 Carpentry Purchases 3612 Painting Rentals 3615 Painting Purchases 3620 Backdrops/Murals 3622 Other 3695 Account Total for 3500
Art Supplies 3700 Drawing Supplies 3710 Drawing Equipment 3730 Research expense 3740 Stock Prints/Processing 3748 Blueprinting 3795 Other Account Total for 3600
3800 Set Dressing 3810 Rentals 3830 Purchases 3845 Manufacturing 3848 Repairs/Replacements 3850 Other 3855 Account Total for 3700 $0.00 3857 3859 Props 3895 Rentals $100.00 Purchases Graphics/Signs 3900 Repairs/Replacemnts 3910 Picture Vehicles Rentals 3930 Picture Vehicle Purchases 3940 Picture Vehicle Modifications 3945 Picture Vehicle Insurance 3995 Other Account Total for 3800 $100.00
4000 Special Effects 4010 Rentals 4030 Purchases 4040 Stunts Purchases/Rentals 4045 Armament/Permit Fees 4047 Other 4055 Account Total for 3900 $0.00 4095 Animals Rentals 4100 Purchases 4110 Feed/Stabling 4130 Transportation 4140 Veterinary Fees 4143 Customs Brokerage 4148 Other 4195 Account Total for 4000 $0.00
Wardrobe Supplies 4200 Rentals 4210 Purchases 4212 Manufacturing 4220 Shipping/Brokerage 4222 Repairs/Cleaning 4226 Other 4240 Account Total for 4100 $0.00 4243 4295 Makeup/Hair Supplies Makeup Rental Makeup Purchases 4300 Hair Rentals 4301 Hair Purchases 4305 Wig Purchases 4310 Special Effects 4315 Shipping/Brokerage 4320 Other 4325 Account Total For 4200 $0.00 4330 4333 Video Studio Facilities 4340 Studio 4342 Control Room 4344 Digital/Optical Effects Machine(s) 4346 Camera(s) 4350 Videotape Machine(s) 4355 Audio 4360 Utlimate/Imagematte 4395 Telecine Autocue Intercom 4400 Graphics Generator 4401 Monitors 4405 Dressing/Makeup Room(s) 4410 Green Room(s) 4415 Carpentry Shop 4420 Other 4425 Account Total for 4300 $0.00 4430 4435 Video Remote Technical Facilities 4495 Mobile(s) Digital/Optical Effects Machine(s) Camera(s) 4500 Audio Facilties 4510 Video Machine(s) 4512 Slow motion machine(s) 4515 Special Equipment Operator(s) 4525 Graphic Generator 4530 Other 4535 Account Total for 4400 $0.00 4543 4595 Camera Equipment Basic Package Rentals Daily Rentals 4600 Specialty Rentals 4610 Video/Teleprompter 4612 Purchases $600.00 4615 Steadicam – PanaGlide 4626 Shipping/Brokerage 4630 Other 4695 Account Total for 4500 $600.00
Electrical Equipment 4700 Basic Package Rentals 4710 Daily Rentals 4712 Specialty Rentals 4715 Generator(s) 4720 Purchases 4725 Other 4730 Account Total For 4600 $0.00 4795 Grip Equipment Basic Package Rentals 4800 Daily Rentals 4810 Specialty Rentals 4812 Crane Rentals 4816 Scaffolding 4828 Purchases 4830 Other 4895 Account Total For 4700 $0.00
Sound Equipment 4900 Basic Package Rentals 4901 Daily Rentals 4915 Wireless Microphones 4920 Walkie/Talkies 4925 Purchases $150.00 4930 Other 4940 Account Total for 4800 $150.00 4942 4944 Second Unit 4995 Crew Fringe Benefits Travel/living 5000 Transportation 5001 Equipment 5010 Stock 5020 Processing 5050 Printing 5095 Other Account Total For 4900 $0.00
5100 Videotape Stock 5101 Original Scenes 5110 Film to Tape Transfer Stock 5115 Sub-Masters with Time Code 5117 Viewing copies 5120 Other 5122 Account Total for 5000 $0.00 5124 5126 Production Laboratory 5130 Raw stock 5135 Processing 5140 special processing 5150 Vacumate 5160 Work Print 5170 Video Cassettes (Rushes) 5195 Tape selection Special Printing Magnetic Master Stock (¼) Magnetic Transfer Synchronization 6000 Edge Cding 6001 Rushes/Dailes Screening 6010 Continuity/Production Stills 6012 Other 6018 Account Total for 5100 $0.00 6020 6024 Total Below-The-Line Production $1,600.00 6030 6035 Editorial Labour 6040 Supervisor/Co-ordinator 6042 Editorial Labour 6050 Assistant Editor(s) 6060 Apprentice Editor(s) 6065 Dialogue Editors 6070 Sound Effect Editor(s) 6095 Music Editor(s) Assistant Sound Editor(s) Looping Supervisor 6100 Other Labour 6101 Fringe Benefits 6110 TravelExpenses 6130 Living Expenses 6135 Dialogue/Transcription 6140 Other 6150 Account Total for 6000 $0.00 6195 Editorial Equipment Editing Rooms 6200 Editing Equipment 6201 Picture Editing Purchases 6205 Sound editing Purchases 6210 Post Production Office Expenses 6215 Courier 6220 Other 6225 Account Total for 6100 $0.00 6230 6240 Video Post Production (Picture) 6245 Paper cut 6250 Off line 6260 Computer Load List 6264 On Line 6266 Digital/ Optical Effects Machine(s) 6268 Graphics Generator 6295 Computer Clean Graphics Graphics Camera 6300 Insert Studio 6301 Protection Copies 6305 Distribution Copies 6310 Alternative Copies 6315 Viewing copies 6320 Other 6325 Account Total for 6200 $0.00 6330 6335 Video Post Production (Sound) 6340 Audio Master-Time & Stock 6395 Edited Master-Time & Stock Voice Over Record-Studio & Stock Pre-mix Studio & Stock 6400 Sweetening-STudio & Stock 6401 Mix Studio & Stock 6405 Re-Stripe-Master(s), Protection(s) 6410 Foley Track-Studio, Materials 6415 M&E Track 6420 Other 6425 Account Total for 6300 6430 6435 Post Production Laboratory 6440 Slash Print 6445 Negative Cutting 6450 Answer Print 6455 Fades/Dissolves 6460 Interpositive 6470 Internegative 6480 C.R.I. 6495 Check Print(s) Wet Gate Printing Polishing 6500 Release Print(s) 6501 Government Taxes 6504 Reduction/Blow-up Printing 6508 Videocassettes 6510 Vaults/Storage 6515 Other 6520 Account Total for 6400 $0.00 6522 6525 Film Post Production Sound 6530 Original Effects Recording 6535 Effects Library Purchases 6537 Special Sound Treatment 6540 Narration/Voice-over Studio 6545 Sound Transfer 6548 Sound Slashes/Dupes 6550 Lip Sync Band 6552 Post Sync Recording (ADR) 6555 Foley Track-Studio, Materials 6560 Evaulation Screenings 6570 Interlock Screenings 6595 Pre Mix Mix-Original/M.&E. 3 Track Master 6600 1/4” Protection Copy 6601 M&E Track 6610 Optical Track 6615 Reduction/Blow-up Optical 6620 Dolby Noise Reduction 6625 Other 6638 Account Total 6500 $0.00 6640 6650 Music 6655 Pre-recorded RDED Guide Track 6660 Composer 6665 Arrangers/Orchestrators 6670 Conductor/Leader 6695 Musicians Fringe Benefits Studio 6700 Travel Expenses 6701 Living Expenses 6720 Mix Studio & Stock 6730 Materials 6795 Music Rights $100.00 Other Account Total for 6600 $100.00 6800 6801 Titles/Opticals/Stock Footage Titles-opening, closing/graphics/shoot Opticals 6900 Stock Footage 6901 Other Account Total for 6700 $0.00
Versioning Versioning 7000 Account Total for 6800 7001 7005 Amoritzations (series) 7020 Amoritizations 7025 Account Total for 6900 7040 7045 Total Below-The-Line Post $100.00 7050 7095 Unit Publicity Unit Publicist Publicity/Press Expenses 7100 photo Equipment 7101 Stills/Printing/Processing $100.00 7105 Promotion 7110 Video Cassettes 7120 Public Relations 7125 Other 7130 Account Total for 7000 $100.00 7195 General Expenses Insurance – Package, additional Coverage 7200 Medical Fees 7201 legal Fees 7210 Post Production Accounting 7220 Audit Fee 7230 Bank Charges 7295 Other Account Total for 7100 $0.00
Indirect Costs Corporate Overhead 8000 Telefilm Canada Administration Fee 8001 Interim Financing Other Financing Other 8100 Account Total for 7200 $0.00 8101 Total Below-The-Line Other $100.00
Contingency Contingency $1,800.00 10.00% $180.00 8200 Account Total for 8000 $180.00 8201 Completion Guarantee Completion Guarantee $1,800.00 2.50% $45.00 Account Total for 8100 $45.00
Total Below-The-line Contingencies $225.00
Cost of Issue Cost of Issue $0.00 Account Total for 8200 $0.00
Total Completion Costs $0.00
Total Above-The-Line $1,400.00 Total Below-The-Line $1,800.00 Total Above and Below-The-Line $3,200.00 Total Fringes Grand Total $3,425.00