BUDGET TOP SHEET  
Example $40,000,000

1100 Development 63060

 

 

 

 

 

63,060.00

1200 Story & Other Rights

 

 

 

 

 

641,000.00

1300 Continuity & Treatment

 

 

 

 

 

251,500.00

1400 Producers Unit

 

 

 

 

 

 

1,847,803.00

1500 Directors Unit

 

 

 

 

 

 

1,493,360.00

1600 Talent

 

 

 

 

 

 

9,035,216.00

1700 A-T-L Travel/Living

 

 

 

 

 

528,898.00

TOTAL ABOVE-THE-LINE

 

 

 

 

 

13,860,836.00

 

 

 

 

 

 

 

 

 

2100 Production Staff

 

 

 

 

 

 

765,961.00

2200 Art Direction

 

 

 

 

 

 

354,946.00

2300 Set Construction

 

 

 

 

 

2,095,215.00

2400 Set Decoration

 

 

 

 

 

 

1,078,391.00

2500 Property Department

 

 

 

 

 

1,093,558.00

2600 Camera Operations

 

 

 

 

 

867,782.00

2700 Electric Operations

 

 

 

 

 

269,820.00

2800 Grip Operations

 

 

 

 

 

 

122,559.00

2900 Production Sound

 

 

 

 

 

141,861.00

3000 Mechanical Effects

 

 

 

 

 

1,262,802.00

3100 Special Visual Effects

 

 

 

 

 

3,600,000.00

3200 Set Operations

 

 

 

 

 

 

77,501.00

3300 Wardrobe Department

 

 

 

 

 

750,545.00

3400 Makeup & Hair Department

 

 

 

 

 

120,000.00

3500 Location Department

 

 

 

 

 

283,569.00

3600 Transportation Department

 

 

 

 

 

55,911.00

3700 Videotape Department

 

 

 

 

 

74,744.00

3800 Studio Facilities

 

 

 

 

 

 

375,000.00

3900 Atmosphere

 

 

 

 

 

 

322,152.00

4000 Production Film & Lab

 

 

 

 

 

144,000.00

4200 Second Unit

 

 

 

 

 

 

48,000.00

TOTAL PRODUCTION

 

 

 

 

 

13,904,317.00

 

 

 

 

 

 

 

 

 

5100 Editing

 

 

 

 

 

 

150,000.00

5200 Post-Production Film/Lab

 

 

 

 

 

152,927.00

5300 Post-Production Sound

 

 

 

 

 

274,162.00

5400 Music

 

 

 

 

 

 

775,069.00

5500 Titles

 

 

 

 

 

 

150,000.00

5600 Opticals

 

 

 

 

 

 

60,000.00

5700 Post-Production Video

 

 

 

 

 

180,000.00

5800 Facilities

 

 

 

 

 

 

30,000.00

TOTAL POST PRODUCTION

 

 

 

 

 

1,772,158.00