MOLON LABE. - PROVISIONAL BUDGET - Narration Dated: 08 November 2012

Transcription

1 Budget Dated: 23 November 2012 Producers: Edwin Vieira, Henrietta Jaeger Interview Days: 12 Director: James Jaeger Other Photography Days: 4 Narrator: Kris Chandler - PROVISIONAL BUDGET - Narration Dated: 08 November 2012 Acct No Category Description Page Total PRODUCER UNIT 1 10, SCRIPT 1 4, DIRECTOR 1 4, EXPERTS & VO TALENT 1 2, TOTAL ABOVE-THE-LINE 20, TAPE & IMAGE STORAGE 2 1, CAMERA PRODUCTION SOUND 2 1, LIGHTING & GRIP EXPERT INTERVIEW SHOOTS 3 10, CITIZEN INTERVIEWS 3 4, ADDITIONAL CINEMATOGRAPHY OFFICE & SUPPLIES 4 4, TOTAL PRODUCTION 24, EDITING 5 28, MUSIC SCORE 5 1, MIX 5 1, MARKETING 5 12, TOTAL POST PRODUCTION 44,000 CONTINGENCY : 5.0% 4,571 Total Above-The-Line 20,550 Total Below-The-Line 68,786 Total Above and Below-The-Line 89,336 Grand Total 95,995

2 Page PRODUCER UNIT Producer Packaging 1 1 3,500 3,500 Production Management 1 1 3,500 3,500 Distribution 1 1 3,500 3,500 Producer Fee 15,000 Defer Total 10,500 Account Total for , SCRIPT Screenplay (WGA Minimum) 30,000 Defer Flat 1 4,000 4,000 Total 4,000 Account Total for , DIRECTOR Director Fee (DGA Min) 30,000 Defer Flat 1 4,000 4,000 Total 4,000 Account Total for , EXPERTS & VO TALENT Expert Fees Allow VO Artists Total 0 Trailer VO 1 Allow Narration 5 Hr ,000 Additional Narration & Pickups 2 Hr Recording Studio Time 5 Hr Audio Engineer 5 Hr Total 2,050 Account Total for , TOTAL ABOVE-THE-LINE 20,550

3 Page TAPE & IMAGE STORAGE Additional Video Stock Hard Drives Mini DV Cassettes 30 Allow Total 210 Western 3T External HDs ,490 Total 1, Still Photography Digital Camera 2 Days Memory Cards 2 Gigs Total 130 Account Total for , CAMERA Expert Interviews High-Def Video 12 Shoots Tripod 12 Shoots Accessories 12 Shoots Total Dramatizations Expendibles High-Def Video Camera 0 Shoots Tripod 0 Shoots Accessories 0 Shoots Total 0 Diffusion 1 Allow Acetate 1 Allow Camera Tape 1 Allow Misc 1 Allow Total 200 Account Total for PRODUCTION SOUND Expert Interviews Digital Audio Recorder 12 Shoots Lavilere Mic 12 Shoots Sennhauser Shotgun Mic 12 Shoots Fishpole 12 Shoots Headphones 12 Shoots XLX Cables 12 Shoots Audio Tape 12 Shoots Total 1, Dramatizations Expendibles Digital Audio Recorder 0 Shoots Sennhauser Shotgun Mic 0 Shoots Fishpole 0 Shoots Headphones 0 Shoots XLX Cables Audio Tape 0 Shoots Total 0 1 Allow

4 Page 3 Continuation of Account Total 250 Account Total for , LIGHTING & GRIP Expert Interviews 300 Watt Arri Fresnel 12 Shoots Watt Arri Fresnel 12 Shoots Stands 12 Shoots Stingers 12 Shoots Gel Pack 12 Shoots Scrim Set 12 Shoots Total Dramatizations 650 Watt Arri Fresnel 0 Shoots Watt Arri Fresnel 0 Shoots Watt Arri Fresnels 0 Shoots Softlights 0 Shoots Stands 0 Shoots Stingers 0 Shoots Gel Pack Scrim Set Total 0 Account Total for EXPERT INTERVIEW SHOOTS Interviews Cameraman 12 Flat ,600 Sound Recordist 12 Flat ,200 Assistant 12 Flat ,200 Travel Allowance 12 Allow Meal Allowance 12 Person Unit PM 12 Flat ,600 Tape Stock Total 10,800 Account Total for , CITIZEN INTERVIEWS Location A (local) Cameraman 4 Shoot Interviewer 4 Shoot Total 1, Location B (distant) Cameraman 4 Shoot ,200 Interviewer 4 Shoot ,200 Total 2,400 Account Total for , ADDITIONAL CINEMATOGRAPHY Local Area Allow 2 Shoots Total 600

5 Page 4 Account Total for OFFICE & SUPPLIES Production Offices Supplies Allocated to this Production 12 Months ,600 Total 3,600 Desk Jet Ink 1 Cart Laser Jet Cartridges 1 Cart Paper 1 Boxes Large Envelopes (100 pack) 1 Packs Legal Folders (50 pack) 1 Packs DVD Boxes 1 Packs DVD Slips 1 Packs DVD Labels 1 Packs Small Padded Envelopes 1 Packs Large Padded Envelopes 1 Packs Labels 1 Allow CDs 1 Allow Pentel Pens 1 Packs White Out 1 Bottl Paper Clips 1 Boxes Scotch Tape 1 Rolls Clear Packaging Tape 1 Rolls Miscellaneous 1 Allow Total Photo Copying & Printing Scripts 27 Pages DVD Boxes 100 Packs Revisions and Misc Photo Copies 1 Allow Total 159 Account Total for , TOTAL PRODUCTION 24,786

6 Page EDITING Edit Trailer Studio + Editor - PDG 8 Hrs ,600 Total 1, Non Linear Studio Studio Time with Editor - PDG 6 Mos 1 2,300 13,800 Assistant Editor 2 1 1,500 3,000 Total 16, Hardward & Software CS6 Edit Software Update 1 Allow 1 1,100 1,100 Other Software and Updates 1 Allow Computer Updates 2 Allow 1 1,700 3,400 Monitor Updates 1 Allow 1 2,000 2,000 Total 7, Sound FXs Library 1 Allow Total Stock Video Footage Digital Juice 1 Allow 2 1,000 2,000 Total 2, Stock Photographs Purchase Rights 1 Allow Total 500 Account Total for , MUSIC SCORE Composer Rights Music 1 Allow 1 1,500 1,500 Total 1,500 1 Allow Total 400 Account Total for , MIX Mixer and Studio Equalize and Mix Tracks 10 Hrs ,000 Account Total for , MARKETING Website DVDs Flash Programming 1 Flat 1 2,000 2,000 Hosting 1 Yr Domain Name Registration 1 Yr Total 2,100 Author Trailer 1 Allow Author DVD 1 Allow

7 Page 6 Continuation of Account Artwork Duplication/Labels/Boxes/Shrinkrap 500 DVDs ,325 Mailing Envelopes 500 DVDs Mailing Labels 1 Flat Shipping & Handling 500 DVDs ,050 Total 2,850 DVD Box 1 Flat DVD Disk 1 Flat Total News Releases Internet Magazines Radio TV 1 Allow 1 3,000 3,000 Total 3,000 Banner Ads 1 Allow 1 1,000 1,000 1 Allow 1 1,000 1,000 1 Alow 1 1,000 1,000 1 Allow 1 1,000 1,000 Account Total for , TOTAL POST PRODUCTION 44,000

8 Page 7 CONTINGENCY : 5.0% 4,571 Total Above-The-Line 20,550 Total Below-The-Line 68,786 Total Above and Below-The-Line 89,336 Grand Total 95,995