THE INTERVIEW BUDGET FINAL VANCOUVER 10/10/13 PRODUCER: S.ROGAN, E.GOLDBERG START DATE: 10/10/13 DIRECTOR: S.ROGAN, E.GOLDBERG END DATE: 12/13/13 SCRIPT DATED: 09/25/13 VANCOUVER LOCATIONS 22 DAYS BUDGET DATED: 10/10/13 VANCOUVER STAGE 23 DAYS BUDGET: FINAL POST: 24 WEEKS IN L.A. EXCHANGE RATE: .9653 UNIONS: IATSE,IA891,IA669,IBT155 THE GUILDS: WGA,DGA,DGC,SAG,UBCP Acct# Category Description Page Orig Total Var 1100 STORY - RIGHTS & CONTINUITY 1 547,718 547,718 0 1200 PRODUCER'S UNIT 2 1,937,823 1,641,684 (296,139) 1300 DIRECTION 5 2,302,396 2,302,396 0 1400 CAST 7 14,756,195 14,756,195 0 1500 TRAVEL &INTERVIEW LIVING 27 345,566 345,566 0 A-T-L FRINGE BENEFITS 642,696 642,696 0 TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139) 2000 PRODUCTION STAFF 35 1,335,992 1,335,992 0 2100 EXTRA TALENT 47 516,730 516,730 0 2200 SET DESIGN 54 544,014 544,014 0 2300 SET CONSTRUCTION 59 1,716,599 1,716,599 0 2400 SET STRIKING 72 68,073 68,073 0 2500 SET OPERATIONS 72 967,510 967,510 0 2600 SPECIAL EFFECTS 81 248,428 248,428 0 2700 SET DRESSING 84 959,273 959,273 0 2800 PROPERTY 93 306,656 306,656 0 2900 PICTURE VEHICLES & ANIMALS 100 379,846 379,846 0 3000 WARDROBE 107 764,072 764,072 0 3100 MAKEUP & HAIRDRESSING 112 367,378 367,378 0 3200 LIGHTING 116 724,614 724,614 0 3300 CAMERA & VIDEO 121 911,213 911,213 0 3400 PRODUCTION SOUND FINAL 126 315,379 315,379 0 3500 TRANSPORTATION 129 1,484,582 1,484,582 0 3600 LOCATION 144 1,965,722 1,965,722 0 3700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 0 4000 SECOND UNIT / HELICOPTER 178 459,143 459,143 0 4100 TESTS 187 17,730 17,730 0 4200 STAGE / FACILITIES EXPENSES 187 272,021 272,021 0 4399 PRODUCTION FRINGE BENEFITS 2,320,249 2,320,249 0 TOTAL PRODUCTION COSTS 10.10.1316,891,181 16,891,181 0 4400 SPECIAL VISUAL EFFECTS 190 2,535,433 2,535,433 0 4500 FILM / TAPE EDITING 192 876,677 876,677 0 4600 MUSIC 198 1,700,000 1,700,000 0 4700 POST PRODUCTION SOUND 198 734,495 734,495 0 4800 POST PRODUCTION FILM & LAB 200 539,209 539,209 0 4900 TITLES 203 50,000 50,000 0 5299 POST PRODUCTION FRINGE BENEFITS 216,637 216,637 0 TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0 6600 RESEARCH SCREENINGS 204 105,000 105,000 0 6700 INSURANCE 204 192,321 191,165 (1,156) 6800 GENERAL EXPENSE 205 144,005 144,005 0 TOTAL OTHER COSTS 441,326 440,170 (1,156) Total Above-The-Line 20,532,394 20,236,255 (296,139) Acct# Category Description Page Orig Total Var Total Below-The-Line 23,984,957 23,983,801 (1,156) Total Above and Below-The-Line 44,517,351 44,220,056 (297,295) Grand Total 44,517,351 44,220,056 (297,295) THE INTERVIEW FINAL 10.10.13 Page 1 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1100 STORY - RIGHTS & CONTINUITY 1106 RIGHTS PURCHASED 1401 SETH ROGEN, INC. FSO: SETH ROGEN THEORIGINAL TREATMENT 1 CTD 1 31,960 31,960 Subtotal 31,960 1402 DIGBY DOGWOOD, INC. FSO: EVAN GOLDBERG ORIGINAL TREATMENT 1 CTD 1 31,960 31,960 SubtotalINTERVIEW 31,960 1403 WOW A FOX, INC FSO: DAN STERLING ORIGINAL TREATMENT 1 CTD 1 31,960 31,960 Subtotal 31,960 Total 95,880 95,880 0 1109 WRITERS 1401 WOW A FOX, INC FSO: DAN STERLING WRITING FEES 1 Allow 1 250,000 250,000 -INCL 1ST DRAFT $66,620 -INCL 1ST REWRITE $87,500 LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880) Subtotal FINAL 154,120 OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000 Subtotal 75,000 OPTIONAL POLISH 1 Allow 1 37,500 37,500 Subtotal 37,500 SOLE CREDIT 1 Allow 1 500,000 500,000 LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880) LESS WRITING FEES 1 Allow 1 (154,120) (154,120)10.10.13 LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000) LESS OPTIONAL POLISH 1 Allow 1 (37,500) (37,500) Subtotal 137,500 Total 404,120 404,120 0 1124 RESEARCH 1401 RESEARCH ALLOWANCE 1 Allow 1 1,000 1,000 Subtotal 1,000 Total 1,000 1,000 0 Oct 10, 2013 Page 2 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1127 SCRIPT CLEARANCE 1401 SCRIPT CLEARANCE ALLOWANCE 1 Allow 1 1,000 1,000 Subtotal 1,000 THETotal 1,000 1,000 0 1133 SCRIPT DVD RIGHTS 1401 WGA VHS/ DVD PUBLICATION FEE (CONTRACTUAL) 1 Allow 1 5,000 5,000 Total 5,000 5,000 0 1150 SCRIPTINTERVIEW PHOTOCOPY 2401 SCRIPT PHOTOCOPY ALLOWANCE 1 Allow 1 1,500 1,448 Subtotal 1,448 Total 1,448 1,448 0 1196 OTHER COSTS 2401 CELL PHONES ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145 Subtotal 1,145 Total 1,145 1,145 0 1198 WGA FRINGE WOW A FOX, INC FSO: DAN STERLING PENSION 7.5 % 1 225,000 16,875 HEALTH & WELFARE 8.5FINAL% 1 250,000 21,250 Total 38,125 38,125 0 Account Total for 1100 547,718 0 1200 PRODUCER'S UNIT 1206 PRODUCER 1401 SETH ROGEN, INC. FSO: SETH ROGEN 10.10.13 PREP - L.A. 10 % 1 750,000 75,000 PREP - VANCOUVER 10 % 1 750,000 75,000 SHOOT - VANCOUVER 60 % 1 750,000 450,000 WRAP - L.A. 20 % 1 750,000 150,000 DEVELOPMENT FEE 1 Allow 1 12,500 12,500 0524 Per SW email 1 Allow 1 (12,500) (12,500) ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0 LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069) Subtotal 601,931 1402 DIGBY DOGWOOD, INC. FSO: EVAN GOLDBERG Oct 10, 2013 Page 3 Continuation of Account 1206 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - L.A. 10 % 1 750,000 75,000 PREP - VANCOUVER 10 % 1 750,000 75,000 SHOOT - VANCOUVER 60 % 1 750,000 450,000 WRAP - L.A. 20 % 1 750,000 150,000 DEVELOPMENT FEE 1 Allow 1 12,500 12,500 THE0524 Per SW email 1 Allow 1 (12,500) (12,500) ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0 LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069) Subtotal 601,931 1403 JAMES WEAVER PAYMENTS FROM SETH / EVAN SubtotalINTERVIEW 0 Total 1,500,000 1,203,861 (296,139) 1215 LINE PRODUCER 2401 NAME: SHAWN WILLIAMSON Q PROD GROUP 100% SOLE OWNED START DATE: 06/21/13 RATE: $13,000 WK PREP - VANCOUVER 15.2 Weeks 1 9,056 132,875 PUSH - VANCOUVER 0.4 Weeks 1 9,056 3,497 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 9,056 40,212 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 9,056 38,464 WRAP - VANCOUVER 3 Weeks 1 9,056 26,225 ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 9,056 8,742 HOLIDAY NOT WORKED 0.4 Weeks 1 9,056 3,497 HIATUS HOLIDAYS 0.6 Weeks 1 9,056 5,245 ATL W/C & CHECK FEE 25FINALWeeks 1 0 0 0 1 258,756 0 PREP - VANCOUVER 15.2 Weeks 1 3,944 57,869 PUSH - VANCOUVER 0.4 Weeks 1 3,944 1,523 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,944 17,513 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,944 16,751 6TH DAY - VANCOUVER 0 Weeks 1.5 3,944 0 7TH DAY - VANCOUVER 0 Weeks 2 3,944 0 WRAP - VANCOUVER 3 Weeks 1 3,944 11,421 ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 3,944 10.10.133,807 HOLIDAY NOT WORKED 0.4 Weeks 1 3,944 1,523 HIATUS HOLIDAYS 0.6 Weeks 1 3,944 2,284 ATL W/C & CHECK FEE 25 Weeks 1 0 0 Subtotal 371,447 Total 371,447 371,447 0 1224 PRODUCERS' ASSISTANTS 2401 LINE PRODUCER'S ASST VANCOUVER HIRE NAME: ARIELLE BOISVERT START DATE: JUNE 21, 2013 RATE: C$850 WEEK - FLAT (NON UNION) Oct 10, 2013 Page 4 Continuation of Account 1224 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 15.2 Weeks 1 850 12,472 PUSH - VANCOUVER 0.4 Weeks 1 850 328 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,774 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,610 THEWRAP - VANCOUVER 3 Weeks 1 850 2,462 HOLIDAYS - VANCOUVER 0.4 Weeks 1 850 328 HIATUS HOLIDAYS - VANCOUVER 0.6 Weeks 1 850 492 Subtotal 23,466 Total 23,466 23,466 0 1242 LEGALINTERVIEW & AUDITING 2401 CANADIAN LEGAL ALLOW 1 Allow 1 25,000 24,133 Subtotal 24,133 1401 MINOR CONTRACT AFFIRMATION ALLOW 1 Allow 1 2,000 2,000 Subtotal 2,000 1402 WORK PERMITS ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 28,546 28,546 0 1296 OTHER COSTS 1401 COMPUTERS --- LA FINAL Subtotal 0 1402 CELL PHONES --- LA - EXECUTIVE PRODUCER 5.35 Months 1 100 535 - PRODUCER POST 24 Weeks 1 100 2,400 Subtotal 10.10.132,935 2401 COMPUTERS --- CANADA EXEC PROD ASST - Vancouver 1 CAP 1 500 483 EXEC PROD-LINE - Vancouver 1 CAP 1 1,000 965 Subtotal 1,448 2402 CELL PHONES --- CANADA - PRODUCER - WEAVER PO1046 4 Months 1 296.6 1,145 - PRODUCERS ARIEL/KYLE 4 Months 2 75 579 - PRINTER ALLOWANCE 1 Allow 2 500 965 Oct 10, 2013 Page 5 Continuation of Account 1296 Acct# Set Description Amt Units X Rate Sub T Orig Total Var - LINE PRODUCER 6.85 Months 1 75 496 - PRODUCER'S VANCOUVER ASST 20.4 Weeks 2 50 1,969 Subtotal 5,155 2403 PRODUCER'S ENTERTAINMENT ALLOWANCE 1 Allow 1 5,000 4,827 THESubtotal 4,827 Total 14,364 14,364 0 Account Total for 1200 1,641,684 (296,139) 1300 DIRECTION 1303 DIRECTOR 1401 KETCHUPINTERVIEW CHIP, INC.