Вы находитесь на странице: 1из 7

147037528.xls.

ms_office

ACCT# 1100 1200 1300

DESCRIPTION SCRIPT DIRECTOR & PRODUCERS CAST FRINGES

PAGE # 2 2 2

TOTAL 0 0 0 0

TOTAL ABOVE-THE-LINE
2000 2100 2200 2300 2400 2500 2600 2700 2800 2900 3000 PRODUCTION STAFF CAMERA SOUND ELECTRICAL & GRIP ART COSTUMES MAKE-UP & HAIR SPECIAL EFFECTS LOCATION TRANSPORTATION PROD FILM & LAB FRINGES

2 3 3 3 4 4 4 4 5 5 5 5

0
0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PRODUCTION
4000 4100 4200 4300 4400 EDITING LABORATORY POST PROD SOUND MUSIC ACCOUNTING, LEGAL, & MISC. FRINGES

6 6 6 6 7 7

0
0 0 0 0 0 0

TOTAL POST PRODUCTION

TOTAL BELOW-THE-LINE TOTAL ABOVE & BELOW-THE-LINE FRINGES (Included in above) Insurance Contingency Completion Bond GRAND TOTAL 2% 10% 2%

0 0 0 0 0 0 0

Acct # 1100 1101

Description

Amount

Units

Rate

Subtotal

Total

SCRIPT
RIGHTS & SCREENPLAY FLAT 0 0

1102

EXPENSES XEROX

ALLOW

1 TOTAL FOR 1100

0 0

Page 1

147037528.xls.ms_office

Acct #

Description

Amount

Units

Rate

Subtotal

Total

1200 1201

DIRECTORS & PRODUCERS


DIRECTOR FLAT 1 0 0

1202

PRODUCER FLAT 1 0 0

1203

SECRETARIES PREP/PROD/POST

WEEKS TOTAL FOR 1200

0 0

1300 1301

CAST
CAST WEEKS DAYS 0

0 1302 SUPPORTING CAST STUNT COORD STUNT MEN ADJUSTMENTS EXTRAS & COORD MANDAYS AGENCY O.T.

WEEKS DAY ALLOW

0 0 0

1303

DAYS ALLOW ALLOW

1 0.15 0.15 TOTAL FOR 1300

0 0 0

0 0

FRINGES
FRINGES Payroll Taxes Sales Taxes S.A.G. W.G.A. 13.5 8.25 12.5 12.5 % % % % 0 0 0 0

TOTAL ABOVE-THE-LINE

2000 2001

PRODUCTION STAFF
STAFF U.P.M. PROD. COORD. ACCOUNTANT ASST. 1st ASST. 2nd ASST. CONTINUITY LOCATION MANAGER WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS 0 0 0 0 0 0 0 0

Page 2

147037528.xls.ms_office

Acct # PA'S 2002

Description

Amount

Units WEEKS

Rate

Subtotal 0

Total 0

OFFICE & MISC. RENTAL TEL TEL INST MISC. EQUIP. & PURCHASES

MONTHS MONTHS ALLOW ALLOW TOTAL FOR 2000

0 0 0 0

0 0

2100 2101

CAMERA
CREW D.P. 1st A.C. 2nd A.C. STILL MAN EQUIP. & MISC. RENTAL MISC. WEEKS WEEKS WEEKS WEEKS 0 0 0 0

2102

WEEKS ALLOW TOTAL FOR 2100

0 0

0 0

2200 2201

SOUND
CREW MIXER BOOM EQUIP. & MISC. RENTAL TAPE & BATTs WALKIE-TALKIES WEEKS WEEKS 0 0

2202

WEEKS ALLOW WEEKS TOTAL FOR 2200

0 0 0

0 0

2300 2301

ELECTRICAL & GRIP


CREW GAFFER BEST BOY SPARKs KEY GRIP DOLLY GRIP/CAMERA EQUIP. & MISC. PACKAGE MISC. EXPENDABLES GAS & OIL WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS 0 0 0 0 0 0

2302

WEEKS ALLOW DAYS TOTAL FOR 2300

0 0 0

0 0

2400

ART

Page 3

147037528.xls.ms_office

Acct # 2401

Description CREW PROD. DES. SET DECORATOR LEAD ASSTs PROPS ASSTs & GUN EXPERT CONST, PURCH & EXPENSES CONSTRUCTION: (SET A, SET B) SET DRESSING PROPS WEAPONS & BLANKS

Amount

Units WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS

Rate

Subtotal 0 0 0 0 0 0

Total

2402

ALLOW ALLOW ALLOW ALLOW TOTAL FOR 2400

0 0 0 0

0 0

2500 2501

COSTUMES
CREW DESIGNER COSTUMER PURCH & RENTAL ALL CLEANING DAMAGES WEEKS WEEKS 0 0

2502

ALLOW DAYS ALLOW TOTAL FOR 2500

0 0 0

0 0

2600 2601

MAKE-UP & HAIR


CREW M/UP & HAIR DAILIES PURCH & RENTALS BOX RENTAL MISC. WEEKS DAYS 0 0

2602

WEEKS ALLOW TOTAL FOR 2600

0 0

0 0

2700 2701

SPECIAL EFFECTS
CREW SFX MAN ASST. PURCH. & RENTALS TRUCK & EQUIP. MISC. WEEKS WEEKS 0 0

2702

WEEKS ALLOW TOTAL FOR 2700

0 0

0 0

2800 2801

LOCATION
ALLOW WEEKS 0

Page 4

147037528.xls.ms_office

Acct #

Description PERMITS FIRE & POLICE MISC, LUNCHES, STILLS MEALS BREAKFAST & LUNCH CRAFT SERVICES CRAFT SERVICE PERSON

Amount

Units ALLOW DAYS ALLOW

Rate

Subtotal 0 0 0

Total

2802

DAYS DAYS WEEKS TOTAL FOR 2800

0 0 0

0 0

2900 2901

TRANSPORTATION
CREW & VEHICLES COORD. CAMERA PROD. VAN ART PROPS WARDROBE TRUCKS VANS, FLAT BEDS HONEY WAGON PICTURES CARS GAS & TOLLS PREP PROD WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS WEEKS ALLOW 0 0 0 0 0 0 0 0 0 0

2902

ALLOW WEEKS TOTAL FOR 2900

0 0

0 0

3000 3001

PROD FILM & LAB


FILM STOCK 1 0.36 0 0

3002

LAB DVLP NEG DAILIES

1 1

0.1162 0.2003 TOTAL FOR 3000

0 0

0 0

FRINGES
FRINGES Payroll Taxes Sales Taxes 13.5 8.25 % % 0 0

0 0

TOTAL PRODUCTION

4000 4001

EDITING
CREW EDITOR 1st ASST. WEEKS WEEKS 0 0

Page 5

147037528.xls.ms_office

Acct #

Description 2nd ASST. SNDFX EDITOR MUSIC EDITOR RENTALS & MISC. KEM CUTTING ROOMS CODING MISC.

Amount

Units WEEKS WEEKS WEEKS

Rate

Subtotal 0 0 0

Total

4002

MONTHS MONTHS MONTHS ALLOW TOTAL FOR 4OO0

0 0 0 0

0 0

4100 4101

LABORATORY
EDIT & ANSWER PRINT B & W DUPES NEG CUTTING I.P. & I.N. ANSWER PRINT OPTICALS TITLES MAIN, END, TEXTLESS OPTICALS STILLS DVLP & PRINTs FEET REELS FEET FEET 2 1 2 1 0.1548 450 0.88 0.7889 0 0 0 0

4102

ALLOW ALLOW

0 0

4103

ALLOW TOTAL FOR 4100

0 0

4200 4201

POST PROD SOUND


TRANSFERS DAILIES TRANSFERS SNDFX & MUSIC TRANSFERS ADR & FOLEY A.D.R. FOLEY & SNDFX PACKAGE MIX DUB EXPENSEs OPT NEG, CONT, MSTRS OPT NEG PRINT MASTERs CONTs FEET ALLOW 1 0.055 0 0

4202

ALLOW ALLOW

0 0

4203

HOURS ALLOW

0 0

4204

FEET ALLOW ALLOW

0.27

0 0 0

0 0

TOTAL FOR 4200

4300 4301

MUSIC
SCORING ALLOW TOTAL FOR 4300 0 0 0

Page 6

147037528.xls.ms_office

Acct #

Description

Amount

Units

Rate

Subtotal

Total

4400 4401

ACCOUNTING, LEGAL & MISC.


ACCNTNG, LEGAL & MISC. FINAL ACCOUNTING LEGAL PAYROLL WORKMAN'S COMP ALLOW ALLOW ALLOW ALLOW TOTAL FOR 4400 0 0 0 0

0 0

FRINGES
FRINGES Payroll Taxes Sales Taxes 13.5 8.25 % % 0 0

TOTAL POST PRODUCTION

TOTAL BELOW-THE-LINE TOTAL ABOVE & BELOW-THE-LINE FRINGES (Included in above) Insurance Contingency Completion Bond GRAND TOTAL 2% 10% 2%

0 0 0 0 0 0 0

Page 7

Похожие интересы