Acct# Category Description Page Total 4700 TITLES 50 $500 4800 POST PRODUCTION CONTINGENCY 50 $1,000 Total Below-The-Line Post Production $8,600 4900 PUBLICITY 52 $270 5000 LEGAL & ACCOUNTING 52 $400 5100 SCREENINGS 52 $0 5200 GENERAL EXPENSE 52 $0 5300 FESTIVAL FEES 53 $200 5400 DELIVERY REQUIREMENTS 53 $0 Total Below-The-Line Post Production Other $870 Total Above-The-Line $1,371 Total Below-The-Line $46,604 Total Above and Below-The-Line $47,975 Total Fringes $0 Grand Total $47,975 Acct# Account Description Page Total 1100 STORY - RIGHTS & CONTINUITY 1 1101 WRITERS 1 $0 1102 SCRIPT RESEARCH 1 $0 1103 CONSULTANTS 1 $0 1104 SECRETARIES 1 $0 1105 SCRIPT CLEARANCE 1 $0 1106 SCRIPT DVD RIGHTS 1 $0 1107 SCRIPT PHOTOCOPY 1 $0 1108 SCRIPT COPIES 1 $0 1109 WRITER AIRFARES 1 $0 1110 WRITER HOTEL 1 $0 1111 WRITER PER DIEM 1 $0 1112 SCRIPT READTHROUGH 1 $0 1113 DEVELOPMENT EXPENSE 1 $0 1114 WGA FRINGE 1 $0 1115 PAYROLL TAXES 1 $0 Account Total for 1100 $0 1200 PRODUCER'S UNIT 1 1201 EXECUTIVE PRODUCER 1 $0 1202 EXECUTIVE PRODUCER 1 $0 1203 PRODUCER 2 $0 1204 PRODUCER 2 $0 1205 CO-PRODUCER 2 $0 1206 BUDGET/SCHEDULE PREP 2 $0 1207 PRODUCER AIRFARES 2 $0 1208 PRODUCER HOTEL 2 $0 1209 PRODUCER PER DIEM 2 $0 1210 GROUND TRANSPORTATION 2 $0 1211 PRODUCER ENTERTAINMENT 2 $0 Account Total for 1200 $0 1300 DIRECTION 3 1301 DIRECTOR 3 $0 1302 STORYBOARD ARTIST 3 $0 1303 DIRECTOR AIRFARES 3 $0 1304 DIRECTOR HOTEL 3 $0 1305 DIRECTOR PER DIEM 3 $0 1306 GROUND TRANSPORTATION 3 $0 1307 DIRECTORS ENTERTAINMENT 3 $0 Account Total for 1300 $0 1400 CAST 3 1401 PRINCIPAL CAST 3 $0 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total 1402 SUPPORTING CAST 4 $0 1403 DAY PLAYERS 5 $0 1404 STUNT COORDINATOR 5 $971 1405 STUNT PERSONS 5 $0 1406 2ND UNIT STUNT PERSONS 6 $0 1407 CAST OVERSCALE 6 $0 1408 CAST OVERTIME 6 $0 1409 LOOPING 6 $0 1410 CASTING DIRECTOR 6 $200 1411 CASTING ASSISTANTS 6 $0 1412 CASTING EXPENSES 6 $0 1413 CAST MILEAGE 6 $200 1414 CAST PERKS 6 $0 Account Total for 1400 $1,371 1500 TRAVEL & LIVING 6 1501 PRODUCERS' TRAVEL 6 $0 1502 PRODUCERS' PER DIEM 6 $0 1503 DIRECTOR'S TRAVEL 6 $0 1504 DIRECTOR'S PER DIEM 6 $0 1505 CAST TRAVEL 6 $0 1506 CAST PER DIEM 6 $0 1507 OTHER COSTS 6 $0 Account Total for 1500 $0 Total Above-The-Line $1,371 1600 EXTRA TALENT 7 1601 EXTRAS COORDINATOR 7 $0 1602 STAND-INS NON UNION 7 $0 1603 EXTRAS UNION 7 $0 1604 EXTRAS - NON UNION 7 $100 1605 EXTRAS - DISTANT LOCATION 7 $0 1606 SPECIAL SKILLED EXTRAS 7 $200 1607 PRECISION DRIVERS 7 $0 1608 OVERTIME, ADJUSTMENTS, WARDROBE , FITTINGS , MAKEUP 8 $0 1609 TEACHER / WELEFARE WORKER 8 $1,800 1610 WET / SMOKE ALLOWANCE 8 $0 1611 CASTING FEE 8 $100 1612 ATMOSPHERE CARS 8 $0 1613 MILEAGE 8 $0 1614 OTHER COSTS 8 $0 1615 SAG BENEFITS / PAYROLL TAXES 8 $0 Account Total for 1600 $2,200 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total 1700 PRODUCTION STAFF 8 1701 PRODUCTION MANAGER 8 $0 1702 FIRST ASST DIRECTOR 8 $0 1703 SECOND ASST DIRECTOR 9 $0 1704 SCRIPT SUPERVISOR 9 $0 1705 PRODUCTION ACCOUNTANT 9 $0 1706 ASST ACCOUNTANTS 9 $0 1707 PRODUCTION COORDINATOR 10 $0 1708 ASST PRODUCTION COORDINATOR 10 $0 1709 LOCATION MANAGER 10 $0 1710 ASST LOCATION MANAGER 10 $0 1711 OFFICE P.A. 1 11 $0 1712 OFFICE P.A. 2 11 $0 1713 CAR RENTAL 11 $0 1714 COMPUTER/KIT RENTALS 11 $0 1715 OTHER COSTS 11 $100 Account Total for 1700 $100 1800 ART DIRECTION 11 1801 PRODUCTION DESIGNER 11 $0 1802 ART DIRECTOR 12 $0 1803 DRAFT PERSONS 12 $0 1804 ART DEPT COORDINATOR 12 $0 1805 ART DEPT P.A. 12 $0 1806 ART DEPT MATERIALS 13 $0 1807 ART DEPT BOX RENTALS 13 $0 1808 RENTALS 13 $0 1809 MATERIALS & SUPPLY PURCHASES 13 $4,000 1810 BLUEPRINTS/PRINTING 13 $0 1811 RESEARCH 13 $0 1812 OTHER CHARGES 13 $0 Account Total for 1800 $4,000 1900 SET CONSTRUCTION 13 1901 PAINT, PLASTER, CONSTRUCTION LABORER 13 $0 1902 GREENSMAN 13 $0 1903 CONSTRUCTION PURCHASES 14 $0 1904 CONSTRUCTION BOX RENTALS 14 $0 1905 CONSTRUCTION RENTALS 14 $0 1906 CONSTRUCTION MATERIALS (INCLUDED IN ART DEPT.) 14 $0 1907 EXPENDABLES 14 $0 1908 GREENS PURCHASES/RENTALS 14 $0 1909 STRIKE 14 $0 1910 CONSTRUCTION PUSH COSTS 14 $0 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total Account Total for 1900 $0 2000 SET OPERATIONS 14 2001 KEY GRIP 14 $900 2002 BEST BOY 14 $0 2003 COMPANY GRIPS 14 $0 2004 CAMERA CRANE TECH 15 $0 2005 ASST. CAMERA CRANE TECH 15 $0 2006 DOLLY GRIPS 15 $0 2007 RIGGING GRIP 15 $0 2008 GRIP BOX RENTALS 16 $0 2009 GRIP RENTALS 16 $750 2010 GRIP PURCHASES 16 $0 2011 MEDIC 16 $240 2012 MEDIC KIT RENTAL 16 $0 2013 KEY CRAFT SERVICE 16 $0 2014 ASSISTANT CRAFT SERVICE 17 $0 2015 CRAFT SERVICE KITS 17 $0 2016 CRAFT SERVICE FOOD PURCHASES 17 $1,575 2017 CATERER 17 $0 2018 CHEF 17 $0 2019 ASST CHEF 17 $0 2020 CATERING 18 $4,500 2021 POLICE 18 $0 2022 FIREMEN 18 $0 2023 SECURITY 18 $0 2024 PRODUCTION RENTALS 18 $331 2025 LOSS & DAMAGES 19 $0 2026 OTHER CHARGES 19 $0 2027 FRINGES & TAXES 19 $0 Account Total for 2000 $8,296 2100 SPECIAL EFFECTS 19 2101 SPECIAL F/X COORDINATOR 19 $0 2102 SPECIAL F/X FOREMAN 19 $0 2103 SPECIAL F/X LOCAL LABOR 19 $0 2104 SPECIAL F/X RIGGING LABOR 20 $0 2105 EQUIPMENT RENTALS 20 $0 2106 SPECIAL F/X PURCHASES 20 $500 2107 PYROTECHNICS/AMMO/EXPL 20 $0 2108 SAFETY EQUIPMENT 20 $0 2109 LOSS & DAMAGES 20 $0 2110 OTHER 20 $0 2111 FRINGES & TAXES 20 $0 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total Account Total for 2100 $500 2200 SET DRESSING 20 2201 SET DECORATOR 20 $0 2202 LEADPERSON 20 $0 2203 LOCAL HIRE LEADPERSON 20 $0 2204 SWING GANG 20 $0 2205 LOCAL HIRE SWING GANG 20 $0 2206 SET DRESSING BUYER 20 $0 2207 DRAPERY & CARPETING - LABOR 20 $0 2208 DRAPERIES & CARPETING - MATERIAL 20 $0 2209 FIXTURES - LABOR 20 $0 2210 FIXTURES - MATERIAL 20 $0 2211 GREENS LABOR 20 $0 2212 GREENS PURCHASES 20 $0 2213 MANUFACTURING - LABOR 21 $0 2214 MANUFACTURING - MATERIALS 21 $0 2215 SET DRESSING CLEANING 21 $0 2216 PURCHASES 21 $0 2217 RENTALS 21 $0 2218 BOX RENTALS 21 $0 2219 LOSS & DAMAGE 21 $0 2220 CAR EXPENSES / ALLOWANCES 21 $0 2221 MILEAGE 21 $0 2222 OTHER COSTS 21 $0 2223 STUDIO CHARGES 21 $0 Account Total for 2200 $0 2300 PROPERTY 21 2301 PROPMASTER 21 $0 2302 ASSISTANT PROPMASTER 21 $0 2303 AMORER 21 $0 2304 ADDITIONAL PROP PA 22 $0 2305 PROP BOX RENTALS 22 $0 2306 PROP RENTALS 22 $0 2307 PROP PURCHASES/MATERIALS 22 $0 2308 CAR RENTAL 22 $0 2309 ELECTRICAL FIXTURES 22 $0 2310 BOX RENTAL 22 $0 2311 PROPS MANUFACTURED 22 $0 2312 LOSS & DAMAGES 22 $0 2313 OTHER CHARGES 22 $0 2314 FRINGES & TAXES 22 $0 Account Total for 2300 $0 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total 2400 PICTURE VEHICLES & ANIMALS 22 2401 BOSS WRANGLER 22 $0 2402 ASSISTANT WRANGLER 23 $0 2403 WRANGLER 23 $0 2404 ANIMAL TRAINER 23 $0 2405 NIGHT WRANGLER 23 $0 2406 ANIMAL RENTAL/PURCHASE 24 $0 2407 FEED/STABLE 24 $0 2408 HORSE/ANIMAL VEHICLE RENTAL 24 $0 2409 HORSE/ANIMAL VEHICLE RENTAL 24 $0 2410 PICTURE VEHICLE RENTALS 24 $0 2411 PICTURE CAR DRIVERS 24 $0 2412 REPAIRS/MAINTENANCE 24 $0 2413 LOSS & DAMAGES 24 $0 2414 OTHER CHARGES 24 $0 2415 FRINGES & TAXES 24 $0 Account Total for 2400 $0 2500 WARDROBE 24 2501 COSTUME DESIGNER 24 $0 2502 ASSISTANT COSTUME DESIGNER 24 $0 2503 COSTUME SUPERVISOR 25 $0 2504 STICHER 25 $0 2505 AGER 25 $0 2506 COSTUME ILLUSTRATOR 25 $0 2507 PREP COSTUMER 26 $0 2508 COSTUMER 26 $0 2509 COSTUME PA 26 $0 2510 ALTERATIONS 26 $0 2511 WARDROBE MANUFACTURED 26 $0 2512 WARDROBE BOX RENTALS 26 $0 2513 WARDROBE RENTALS 26 $400 2514 WARDROBE PURCHASES 26 $0 2515 CAR RENTAL 26 $0 2516 BOX RENTAL 26 $0 2517 CLEANING & REPAIRS 27 $0 2518 LOSS & DAMAGES 27 $0 2519 OTHER CHARGES 27 $0 2520 FRINGES & TAXES 27 $0 Account Total for 2500 $400 2600 MAKEUP & HAIRDRESSING 27 2601 MAKEUP DEPT HEAD 27 $0 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total 2602 MAKEUP ARTIST 27 $0 2603 HAIR DEPT HEAD 27 $0 2604 HAIRSTYLIST 27 $0 2605 SPECIAL F/X MAKEUP 28 $0 2606 MU/HAIR BOX RENTALS 28 $0 2607 MAKEUP RENTALS 28 $300 2608 MAKEUP PURCHASES 28 $0 2609 HAIR RENTALS 28 $180 2610 HAIRSTYLING PURCHASES 28 $0 2611 SPECIAL F/X MAKEUP 28 $0 2612 OTHER CHARGES 28 $0 2613 FRINGES & TAXES 28 $0 Account Total for 2600 $480 2700 ELECTRIC 28 2701 GAFFER 28 $0 2702 BEST BOY ELECTRIC 28 $0 2703 ELECTRICIAN 1 29 $0 2704 ELECTRICIAN 2 29 $0 2705 ELECTRICIAN 3 29 $0 2706 LAMP OPERATORS 29 $0 2707 LOCAL LAMP OPERATORS 30 $0 2708 CONDOR OPPERATORS 30 $0 2709 LOCAL CONDOR OPPERATORS 30 $0 2710 RIGGING GAFFER 30 $0 2711 RIGGING ELECTRIC 30 $0 2712 GENERATOR RENTAL 30 $0 2713 BOX RENTAL 31 $0 2714 EXPENDABLES 31 $400 2715 ELECTRIC BOX RENTALS 31 $0 2716 ELECTRIC RENTALS 31 $0 2717 ELECTRIC PURCHASES 31 $0 2718 GAFFER BOX RENTAL 31 $0 2719 LOSS & DAMAGE 31 $0 2720 OTHER CHARGES 31 $0 2721 FRINGES & TAXES 31 $0 Account Total for 2700 $400 2800 CAMERA 31 2801 DIRECTOR OF PHOTOGRAPHY 32 $0 2802 CAMERA OPERATOR 32 $0 2803 STEADICAM OPERATOR 32 $400 2804 1ST ASSISTANT CAMERAMAN 32 $900 2805 2ND ASSISTANT CAMERAMAN 33 $0 Oct 24, 2012 01:23:46 PM Acct# Account Description Page Total 2806 FILM LOADER 33 $0 2807 CAMERA PA 33 $0 2809 STILL PHOTOGRAPHER 33 $0 2810 CAMERA BOX RENTALS 33 $0 2811 CAMERA RENTALS 34 $6,300 2812 CAMERA EXPENDABLES/PURCHASES 34 $100 2813 LOSS & DAMAGES 34 $0 2814 OTHER CHARGES 34 $0 2815 FRINGES & TAXES 34 $0 Account Total for 2800 $7,700 2900 PRODUCTION SOUND 34 2901 SOUND MIXER 34 $0 2902 BOOM OPERATOR 35 $0 2903 UTILITY SOUND TECHNICIAN 35 $0 2904 VTR OPPERATOR 35 $0 2905 VTR RENTALS 35 $0 2906 SOUND RENTALS 35 $0 2907 SOUND PURCHASES 36 $0 2908 LOSS & DAMAGES 36 $0 2909 OTHER CHARGES 36 $0 2910 FRINGES & TAXES 36 $0 Account Total for 2900 $0 3000 TRANSPORTATION 36 3001 TRANSPORTATION