PROGRAM: D.V.

(domestic violence)/Documentary
FORMAT: HD
PRODUCER: JOANNE BUSCH DIRECTOR: EDDIE PRINCE
LOCATION: Los Angeles
BUDGET DATE: 11/23/2014

Research: 8 weeks
Prep:
6 weeks
Shoot:
35 days
(over 12 wks)
Wrap:
2 weeks
Post:
24 weeks
TOTAL:
52 weeks

GOLDEN GOOSE FILMS BUDGET DV THE MOVIE

ABOVE THE LINE

1000
2000
3000

TOTAL BUDGET
Pre-Production and
Development
Producing Staff
Rights, Music & Talent

3,270
66,850
53,055

TOTAL ABOVE THE LINE (A)

123,175

BELOW THE LINE

TOTAL BUDGET

4000
5000
6000
7000
8000
9000
10000

Crew & Personnel

Production Expenses
Travel and related
expenses
Post-production
Insurance
Office & Administration
costs
Other Required Items

171,087
40,270
0
49,749
25,740
67,816
7,710

SUB TOTAL

362,372

TOTAL BELOW THE LINE (B)

362,372

SUBTOTAL (ATL + BTL)

485,547

CONTINGENCY

10.0%

48,555

FISCAL SPONSOR FEE

5.0%

33,988

GRAND TOTAL

568,090

Budget
D.V. The Film
GGF
1 of 11

ABOVE THE LINE

Pre-production and Development
#

UNIT

PRICE

TOTAL $ COST
3,290

1000 RESEARCH
1010 Books research materials
1020 Videos, screenings
1030 Meetings (advisors, staff etc)
1099 Misc research

1
1
1
1

allow
allow
allow
allow

900
900
1,150
320

TOTAL

900
900
1,150
320

$3,290

Producing Staff
2000 DIRECTORS, PRODUCERS, WRITER
2010 Producer/Writer/Direct. (loanout)
2011 Box Rental-Dir/Prod
2012 Expenses-Dir/Prod
2020 Producer
2021 Box Rental -Prod
2022 Expenses -Prod
2030 Executive Producer
2032 Expenses -Prod
2040 Writer
2041 Box Rental-Writer
2099 Personnel Taxes (FICA, Medicare,

UNIT

PRICE

1
1
1
0
0
0
0
0
1
0

flat
allow
allow
flat
allow
allow
flat
allow
flat
allow
%

35,000
1,750
300
25,000
500
200
0
0
5,000
100
23.41%

TOTAL $ COST
66,850
35,000
1,750
300
25,000
500
200

5,000
100

FUI, SUI, payroll

TOTAL

$66,850

Budget
D.V. The Film
GGF
2 of 11

ABOVE THE LINE

Rights, Music & Talent
3000 STORY & OTHER RIGHTS
3010 Story Rights
3020 Title Report (Thompson & Thompson)
3090 Miscellaneous

UNIT

Allow
Allow
Allow

PRICE

TOTAL $ COST

1,200

3100 ARCHIVAL PHOTOGRAPHS & STILLS

3110 Researcher fees (Outside contractor)
3130 Preview fees
3140 Shipping/messenger
3150 Stills duplication costs
3160 Stills licensing
3190 Miscellaneous
3200 STOCK FOOTAGE & FILM CLIPS
3210 Researcher fees (Outside contractor)
3220 Preview tape fees
3230 Shipping/messenger
3240 Stock footage licensing
3250 Stock footage transfer costs
3260 Film clip licensing
3280 Film clip transfer costs
3290 Miscellaneous

1
1
1
1
25
1

Weeks

5
1
1
260
1

Weeks

Allow
Allow
Allow
Stills
Allow

Allow
Allow
Seconds

1,200

1,200

795
500
330
830
350
300

11,505
795
500
330
830
8,750
300

795
500
775
80

$28,350
3,975
500
775
20,800
2,300

Allow

3300 TALENT
3310 Union & Guild Performers
3320 Union & Guild Fees
Personnel Taxes (FICA, Medicare, FUI, SUI,
3330 payroll)
3400 MUSIC/COMPOSER
3410 Composer (all-in package includes musicians, score, and recording
session)
3420 Music Supervisor
3430 AddlMusic Rights (songs, etc)

0
1

Allow

800

800

0
0
0

Allow
Allow
Allow

0
0
0

0
0
0
0

1
0
0

Allow
Allow
Allow

12,000
0
0

12,000
12,000
0
0

TOTAL

53,055

TOTAL ABOVE THE LINE

123.125

Budget
D.V. The Film
GGF
3 of 11

BELOW THE LINE

Crew & Personnel

UNIT

PRICE

TOTAL $ COST

0
0
0
0
0

weeks
weeks
week
weeks
allow

0
0
0
0
0
0

105,803
0
0
0
0
0
0

4
12
2
18

weeks
weeks
weeks
weeks

1,600
1,600
1,600
100

0
0
0
0
0

weeks
weeks
weeks
weeks
allow

0
0
0
0
0

1
35
2
2
0

days
days
days
days
days

0
0
0

days
days
days

750
750
375
750
0
0
0
0
0

1
25
0
0
0
7
0
35
0
84,825

days
days
days
days
days
days
week
days
days
payroll

700
700
0
0
0
350
0
175
0
23.41%

4000 PRODUCTION STAFF

4010 Line Producer

Prep
Shoot
Wrap
Post
4011 Box Rental Line Producer
4015 Production Coordinator
Prep
Shoot
Wrap
4016 Box/Computer Rental Prod Coord
4020 Directors Assistant
Prep
Shoot
Wrap
Post-part time
4021 Box/Computer Rental DirAsst
4030 Director of Photography
Prep
Shoot
Travel
Post/Color timing
4035 B Camera Director of Photography
4040 Assistant Camera
Prep
Shoot
Wrap
4060 Sound Recordist
Prep
Shoot
Travel (none-local hires, each city)
4065 AddlBoom Operator
4050 Gaffer
4070 Hair/Makeup/Wardrobe Stylist
4075 Staff Researcher
4080 Production Assistant # 1
4081 Production Assistant # 2
Personnel Taxes (FICA, Medicare, FUI, SUI,
4099 payroll)

Budget
D.V. The Film
GGF
4 of 11

6,400
19,200
3,200
1,800
0
0
0
0
0

750
26,250
750
1,500
0
0
0
0
0
0
700
17,500
0
0
2,450
0
6,125
0
19,858

171,087

TOTAL

Budget
D.V. The Film
GGF
5 of 11

Budget
D.V. The Film
GGF
6 of 11

40,270

TOTAL

Budget
D.V. The Film
GGF
7 of 11

Budget
D.V. The Film
GGF
8 of 11

49,749

TOTAL

25,740

TOTAL

Budget
D.V. The Film
GGF
9 of 11

TOTAL

67,816

Budget
D.V. The Film
GGF
10 of 11

TOTAL
TOTAL BELOW THE LINE

7,710
362,372

TOTAL ABOVE THE LINE

123,175

TOTAL BELOW THE LINE

362,372

SUBTOTAL

485,547

CONTINGENCY

10.00%

48,555

FISCAL SPONSOR FEES (IF ANY)

7.00%

33,988

GRAND TOTAL

568,090

Budget
D.V. The Film
GGF
11 of 11