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
|
||