"Bloody Movie!

"
BUDGET
12 hr-shoot day / 5 day week

Producer: Joe Smith Budget Dated: 3/4/2015

Director: David Ways Shoot Schedule: 30 days
Writer: Chris Schrieber Location: Los Angeles, CA
Executive Producer: Beth Pocket, Larry Gelt PREP: 6 Weeks (8/3/2015-9/11/2015)
DGA, WGA, SAG, IATSE, TEAMSTERS SHOOT: 6 Weeks (9/14/2015-10/23/2015)
POST: 20 Weeks (10/26/2015-3/11/2016)

Acct# Category Title Page Total

1100 STORY & SCREENPLAY 1 $141,685.31
1200 PRODUCER 1 $217,509.53
1300 DIRECTION 1 $242,392.00
1400 CAST 1 $2,263,100.31
1500 TRAVEL & LIVING 1 $77,681.97
1600 A-T-L FRINGES 2 $164,909.83
TOTAL ABOVE-THE-LINE $3,107,278.96
2000 PRODUCTION STAFF 2 $742,522.94
2100 EXTRA TALENT 3 $89,377.76
2200 SET DESIGN 3 $240,632.43
2300 SET CONSTRUCTION 4 $653,145.18
2500 SET OPERATIONS 5 $481,264.87
2600 SPECIAL EFFECTS 6 $206,256.37
2700 SET DRESSING 6 $425,433.22
2800 PROPERTY 7 $211,412.78
2900 WARDROBE 7 $151,254.67
3100 MAKEUP & HAIRDRESSING 7 $137,504.25
3200 ELECTRICAL 8 $453,764.02
3300 CAMERA 8 $617,898.06
3400 PRODUCTION SOUND 9 $180,474.33
3500 TRANSPORTATION 9 $457,201.63
3600 LOCATIONS 10 $498,452.90
3700 PIX VEHICLES/ANIMALS 11 $34,376.06
3800 FILM AND LAB 11 $299,430.00
3900 SPECIAL VISUAL EFFECTS 12 $103,128.19
4000 SECOND UNIT 12 $75,577.75
4100 TESTS 12 $4,000.00
4300 PRODUCTION FRINGES 12 $812,105.02
TOTAL PRODUCTION $6,875,212.43
5000 EDITING & PROJECTION 12 $459,455.39
5100 MUSIC 13 $220,202.02
5200 POST PRODUCTION SOUND 13 $234,882.15
5300 POST PRODUCTION LABORATORY 13 $102,320.00
5400 OPTICAL EFFECTS 14 $322,962.96
5500 TITLES 14 $44,040.40
5700 POST-PRODUCTION FRINGES 14 $84,150.52
TOTAL POST PRODUCTION $1,468,013.44
6500 PUBLICITY 14 $20,552.19
6700 INSURANCE 14 $158,545.45
6800 GENERAL EXPENSES 14 $114,505.05
TOTAL OTHER $293,602.69
TOTAL ABOVE-THE-LINE $3,107,278.96
TOTAL BELOW-THE-LINE $8,636,828.56
ABOVE & BELOW-THE-LINE $11,744,107.51
TOTAL FRINGES $1,061,165.37
CONTINGENCY $1,174,423.67
GRAND TOTAL $12,918,531.18
 "Bloody Movie!"
BUDGET
12 hr-shoot day / 5 day week

Producer: Joe Smith Budget Dated: 3/4/2015

Director: David Ways Shoot Schedule: 30 days
Writer: Chris Schrieber Location: Los Angeles, CA
Executive Producer: Beth Pocket, Larry Gelt PREP: 6 Weeks (8/3/2015-9/11/2015)
DGA, WGA, SAG, IATSE, TEAMSTERS SHOOT: 6 Weeks (9/14/2015-10/23/2015)
POST: 20 Weeks (10/26/2015-3/11/2016)

Acct# Description Amount Units X Rate Subtotal Total

1100 STORY & SCREENPLAY
1101 WRITER(S)
Chris Schrieber 1 Fee $129,185.31 $129,185.31 $129,185.31
1102 SCRIPT CLEARANCE
TITLE SEARCH ALLOW $3,500.00 $3,500.00
CLEARANCE ALLOW $4,000.00 $4,000.00
COPYRIGHT ALLOW $2,500.00 $2,500.00 $10,000.00
1104 SCRIPT COPYING ALLOW $1,000.00 $1,000.00 $1,000.00
1150 HOTEL & LIVING ALLOW $1,500.00 $1,500.00 $1,500.00
Total for 1100 $141,685.31

1200 PRODUCER
1201 PRODUCERS 1 FEE $68,878.02 $68,878.02 $68,878.02
1210 EXEC PRODUCERS 2 FEE $68,878.02 $137,756.03 $137,756.03
1240 AIRFARE ALLOW $2,175.10 $2,175.10 $2,175.10
1250 HOTEL ALLOW $8,700.38 $8,700.38 $8,700.38
Total for 1200 $217,509.53

1300 DIRECTION
1301 DIRECTOR ALLOW $210,392.00 $210,392.00 $210,392.00
1305 ASST TO DIRECTOR 32.0 Weeks $1,000.00 $32,000.00 $32,000.00
Total for 1300 $242,392.00

1400 CAST
1401 PRINCIPAL CAST
1. Adam Michael 1 ALLOW $316,491.56 $316,491.56
2. Linda Susan 1 ALLOW $316,491.56 $316,491.56
3. Joseph Alan 1 ALLOW $316,491.56 $316,491.56 $949,474.69
1402 SUPPORTING CAST
3. Supporting Cast #1 6.0 Weeks $4,550.00 $27,300.00
4. Supporting Cast #2 6.0 Weeks $4,550.00 $27,300.00
5. Supporting Cast #3 6.0 Weeks $4,550.00 $27,300.00
6. Supporting Cast #4 6.0 Weeks $4,550.00 $27,300.00
7. Supporting Cast #5 6.0 Weeks $4,550.00 $27,300.00
8. Supporting Cast #6 6.0 Weeks $4,550.00 $27,300.00
9. Supporting Cast #7 6.0 Weeks $4,550.00 $27,300.00
10. Supporting Cast #8 6.0 Weeks $4,550.00 $27,300.00
11. Supporting Cast #9 6.0 Weeks $4,550.00 $27,300.00
12. Supporting Cast #10 6.0 Weeks $4,550.00 $27,300.00 $273,000.00
1406 LOOPING ALLOW $25,000.00 $25,000.00 $25,000.00
1407 STUNT COORDINATOR 4.6 Weeks $4,650.00 $21,390.00 $21,390.00
1408 STUNT PLAYERS 2.2 Weeks $4,885.00 $10,747.00 $10,747.00
1421 CASTING ALLOW $100,000.00 $100,000.00 $100,000.00
1429 REHEARSALS ALLOW $1,291.85 $1,291.85 $1,291.85
1480 STAR COSTS ALLOW $882,196.77 $882,196.77 $882,196.77
Total for 1400 $2,263,100.31

1500 TRAVEL & LIVING

1501 PRODUCERS ALLOW $19,420.49 $19,420.49 $19,420.49
 Page 2

Acct# Description Amount Units X Rate Subtotal Total

1503 DIRECTOR ALLOW $11,652.30 $11,652.30 $11,652.30
1505 CAST ALLOW $42,725.09 $42,725.09 $42,725.09
1510 A-T-L CARS ALLOW $3,884.10 $3,884.10 $3,884.10
Total for 1500 $77,681.97

1600 A-T-L FRINGES

1699 WGA 14.50% $129,185.31 $18,731.87
DGA 14.00% $200,000.00 $28,000.00
SAG 15.30% $769,137.00 $117,677.96
Payroll ALLOW $500.00 $500.00 $164,909.83
Total for 1600 $164,909.83

TOTAL ABOVE-THE-LINE $3,107,278.96

2000 PRODUCTION STAFF

2001 UNIT PRODUCTION MANAGER
Prep 6.0 WEEKS $10,345.50 $62,073.00
Shoot 6.0 WEEKS $10,345.50 $62,073.00
Wrap 2.0 WEEKS $10,345.50 $20,691.00 $144,837.00
2002 1st AD
Prep 3.0 WEEKS $9,645.00 $28,935.00
Shoot 6.0 WEEKS $9,645.00 $57,870.00
Wrap 1.0 WEEKS $9,645.00 $9,645.00 $96,450.00
2003 2nd AD
Prep 1.4 WEEKS $6,652.50 $9,313.50
Shoot 6.0 WEEKS $6,652.50 $39,915.00
Wrap 1.0 WEEKS $6,652.50 $6,652.50 $55,881.00
2004 2nd 2nd AD
Prep 1.0 WEEKS $5,244.00 $5,244.00
Shoot 6.0 WEEKS $5,244.00 $31,464.00 $36,708.00
2005 ADD'L 2nd 6.0 WEEKS $3,204.00 $19,224.00 $19,224.00
2006 TRAINEE 6.0 WEEKS $3,204.00 $19,224.00 $19,224.00
2007 SCRIPT SUPERVISOR
Prep 1.4 WEEKS $2,358.08 $3,301.31
Shoot 6.0 WEEKS $2,358.08 $14,148.46
Wrap 1.0 WEEKS $2,358.08 $2,358.08 $19,807.84
2008 PRODN COORDINATOR
Prep 6.0 WEEKS $1,800.00 $10,800.00
Shoot 6.0 WEEKS $1,800.00 $10,800.00
Wrap 7.0 WEEKS $1,800.00 $12,600.00 $34,200.00
2009 ASST PRODN COORDINATOR
Prep 6.0 WEEKS $1,100.00 $6,600.00
Shoot 6.0 WEEKS $1,100.00 $6,600.00
Wrap 4.0 WEEKS $1,100.00 $4,400.00 $17,600.00
2010 PRODN ASSTS
Office PA #1
Prep 1.4 WEEKS $800.00 $1,120.00
Shoot 6.0 WEEKS $800.00 $4,800.00
Wrap 4.0 WEEKS $800.00 $3,200.00 $9,120.00
Office PA #2
Prep 1.4 WEEKS $800.00 $1,120.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 2.0 WEEKS $800.00 $1,600.00 $8,320.00
Office PA #3
Prep 1.4 WEEKS $800.00 $1,120.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 2.0 WEEKS $800.00 $1,600.00 $8,320.00
Office PA #4
Prep 0.0 WEEKS $800.00 $0.00
 Page 3

Acct# Description Amount Units X Rate Subtotal Total

Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 0.0 WEEKS $800.00 $0.00 $5,600.00
Key Set PA
Prep 2.0 WEEKS $800.00 $1,600.00
Shoot 6.0 WEEKS $800.00 $4,800.00
Wrap 2.0 WEEKS $800.00 $1,600.00 $8,000.00
Set PA #1
Prep 1.4 WEEKS $800.00 $1,120.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 1.0 WEEKS $800.00 $800.00 $7,520.00
Set PA #2
Prep 0.0 WEEKS $800.00 $0.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 0.0 WEEKS $800.00 $0.00 $5,600.00
Set PA #3
Prep 0.0 WEEKS $800.00 $0.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 0.0 WEEKS $800.00 $0.00 $5,600.00
Set PA #4
Prep 0.0 WEEKS $800.00 $0.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 0.0 WEEKS $800.00 $0.00 $5,600.00
Set PA #5
Prep 0.0 WEEKS $800.00 $0.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 0.0 WEEKS $800.00 $0.00 $5,600.00
Set PA #6
Prep 0.0 WEEKS $800.00 $0.00
Shoot 7.0 WEEKS $800.00 $5,600.00
Wrap 0.0 WEEKS $800.00 $0.00 $5,600.00
2011 PRODN ACCOUNTANT
Prep 3.0 WEEKS $2,500.00 $7,500.00
Shoot 7.0 WEEKS $2,500.00 $17,500.00
Wrap 2.0 WEEKS $2,500.00 $5,000.00 $30,000.00
2012 ASST ACCOUNTANT
Prep 0.0 WEEKS $1,400.00 $0.00
Shoot 6.0 WEEKS $1,400.00 $8,400.00
Wrap 2.0 WEEKS $1,400.00 $2,800.00 $11,200.00
2014 TEACHER - WELFARE 5.2 WEEKS $3,039.23 $15,804.01 $15,804.01
2080 CAR ALLOWANCE ALLOW $3,712.61 $3,712.61 $3,712.61
2090 MISCELLANEOUS EXPENSES
01 - CPU Rentals ALLOW $74,977.46 $74,977.46
02 - Accounting Software ALLOW $16,299.45 $16,299.45
03 - Checks/Envelopes ALLOW $32,598.90 $32,598.90
04 - Board & Budget Prep ALLOW $39,118.68 $39,118.68 $162,994.48
Total for 2000 $742,522.94

2100 EXTRA TALENT

2101 STAND-INS 30.0 DAYS 2 $254.00 $15,240.00 $15,240.00
2102 SAG - GENERAL EXTRAS 86.4 DAYS $228.00 $19,699.20 $19,699.20
2103 EXTRAS (NON-UNION) 0.0 DAYS $83.00 $0.00 $0.00
2110 FITTINGS ALLOW $39,691.23 $39,691.23 $39,691.23
2120 ATMOSPHERE CARS ALLOW $1,787.56 $1,787.56 $1,787.56
2130 EXTRA CASTING FEE ALLOW $8,937.78 $8,937.78 $8,937.78
2180 MISC EXPENSES ALLOW $4,022.00 $4,022.00 $4,022.00
Total for 2100 $89,377.76

2200 SET DESIGN

2201 PRODN DESIGNER
 Page 4

Acct# Description Amount Units X Rate Subtotal Total

Prep 4.4 WEEKS $4,500.00 $19,800.00
Shoot 6.0 WEEKS $4,500.00 $27,000.00
Wrap 2.0 WEEKS $4,500.00 $9,000.00 $55,800.00
2202 ART DIRECTOR
Prep 3.0 WEEKS $3,140.78 $9,422.34
Shoot 6.0 WEEKS $3,140.78 $18,844.68
Wrap 2.0 WEEKS $3,140.78 $6,281.56 $34,548.58
2203 ASST ART DIRECTOR
Prep 3.0 WEEKS $2,371.22 $7,113.66
Shoot 6.0 WEEKS $2,371.22 $14,227.32
Wrap 1.0 WEEKS $2,371.22 $2,371.22 $23,712.20
2204 SR. SET DESIGNER
Prep 3.0 WEEKS $2,947.22 $8,841.67
Shoot 6.0 WEEKS $2,947.22 $17,683.34
Wrap 1.0 WEEKS $2,947.22 $2,947.22 $29,472.24
2210 STORYBOARD ALLOW $2,222.82 $2,222.82 $2,222.82
2215 PURCHASES
Expendable Supplies ALLOW $4,812.65 $4,812.65
Photography ALLOW $2,406.32 $2,406.32
Craft Services ALLOW $1,804.74 $1,804.74
Graphics ALLOW $3,609.49 $3,609.49
Picture Cars ALLOW $1,203.16 $1,203.16 $13,836.37
2217 RENTALS ALLOW $9,625.30 $9,625.30 $9,625.30
2218 RESEARCH ALLOW $7,218.97 $7,218.97 $7,218.97
2219 BLUEPRINTS ALLOW $1,203.16 $1,203.16 $1,203.16
2278 BOX RENTALS
Prodn Designer 12.4 WEEKS $3,164.97 $39,245.57
Art Director 11.0 WEEKS $1,921.11 $21,132.23 $60,377.80
2279 CAR EXPENSE/ALLOWANCE
Prodn Designer 12.4 WEEKS $100.00 $1,240.00
Art Director 11.0 WEEKS $125.00 $1,375.00 $2,615.00
Total for 2200 $240,632.43

2300 SET CONSTRUCTION

2301 CONSTRUCTION COORDINATOR
Prep 4.4 WEEKS $2,365.92 $10,410.05
Shoot 6.0 WEEKS $2,365.92 $14,195.52
Wrap 2.0 WEEKS $2,365.92 $4,731.84 $29,337.41
2302 PROPMAKER FOREMAN
Prep 3.0 WEEKS $2,816.63 $8,449.90
Shoot 6.0 WEEKS $2,816.63 $16,899.79
Wrap 1.0 WEEKS $2,816.63 $2,816.63 $28,166.32
2303 GANG BOSS
Prep 3.0 WEEKS $2,608.13 $7,824.39
Shoot 6.0 WEEKS $2,608.13 $15,648.78
Wrap 1.0 WEEKS $2,608.13 $2,608.13 $26,081.30
2304 PROPMAKER/CARPENTER
Prep 3.0 WEEKS $2,464.92 $7,394.77
Shoot 6.0 WEEKS $2,464.92 $14,789.54
Wrap 2.0 WEEKS $2,464.92 $4,929.85 $27,114.16
2305 LEAD SCENIC
Prep 3.0 WEEKS $3,606.86 $10,820.59
Shoot 6.0 WEEKS $3,606.86 $21,641.17
Wrap 1.0 WEEKS $3,606.86 $3,606.86 $36,068.62
2306 PAINT DECORATOR
Prep 3.0 WEEKS $2,661.55 $7,984.66
Shoot 6.0 WEEKS $2,661.55 $15,969.32
Wrap 1.0 WEEKS $2,661.55 $2,661.55 $26,615.54
2307 LABORER
 Page 5

Acct# Description Amount Units X Rate Subtotal Total

Prep 3.0 WEEKS $2,249.00 $6,747.01
Shoot 6.0 WEEKS $2,249.00 $13,494.01
Wrap 2.0 WEEKS $2,249.00 $4,498.00 $24,739.02
2310 TRUCKS ALLOW $979.72 $979.72 $979.72
2315 SET LABOR & MATERIAL
Location
1. House ALLOW $87,086.02 $87,086.02
2. Kitchen ALLOW $87,086.02 $87,086.02
3. Hospital ALLOW $87,086.02 $87,086.02 $261,258.07
2320 OTHER COSTS
Greens ALLOW $6,531.45 $6,531.45
Backings ALLOW $13,062.90 $13,062.90
Signage ALLOW $3,265.73 $3,265.73
Trash ALLOW $653.15 $653.15
Equipment Rentals ALLOW $117,346.75 $117,346.75
Safety ALLOW $2,612.58 $2,612.58
Set Operations ALLOW $9,797.18 $9,797.18
Shop Setup ALLOW $8,164.31 $8,164.31
Strike ALLOW $19,594.36 $19,594.36 $181,028.40
2378 BOX RENTAL ALLOW $5,225.16 $5,225.16 $5,225.16
2380 MISCELLANEOUS EXPENSES ALLOW $6,531.45 $6,531.45 $6,531.45
Total for 2300 $653,145.18

2500 SET OPERATIONS

2501 KEY GRIP
Prep 1.4 WEEKS $2,778.05 $3,889.27
Shoot 6.0 WEEKS $2,778.05 $16,668.29
Wrap 1.0 WEEKS $2,778.05 $2,778.05 $23,335.60
2502 BEST BOY GRIP
Prep 1.4 WEEKS $2,521.32 $3,529.84
Shoot 6.0 WEEKS $2,521.32 $15,127.90
Wrap 1.0 WEEKS $2,521.32 $2,521.32 $21,179.05
2503 DOLLY GRIP
Prep 1.4 WEEKS $2,608.13 $3,651.38
Shoot 6.0 WEEKS $2,608.13 $15,648.78
Wrap 1.0 WEEKS $2,608.13 $2,608.13 $21,908.29
2504 GRIP
Prep 1.4 WEEKS 1 $2,412.98 $3,378.18
Shoot 6.0 WEEKS 1 $2,412.98 $14,477.90
Wrap 1.0 WEEKS 1 $2,412.98 $2,412.98 $20,269.07
2505 CRAFT SVC FOREMAN
Prep 1.4 WEEKS $2,308.36 $3,231.71
Shoot 6.0 WEEKS $2,308.36 $13,850.17
Wrap 1.0 WEEKS $2,308.36 $2,308.36 $19,390.24
2506 CRAFT SVC PERSON
Prep 1.4 WEEKS $2,058.31 $2,881.63
Shoot 6.0 WEEKS $2,058.31 $12,349.85
Wrap 1.0 WEEKS $2,058.31 $2,058.31 $17,289.79
2507 GREENS
Prep 1.4 WEEKS $2,588.10 $3,623.33
Shoot 6.0 WEEKS $2,588.10 $15,528.58
Wrap 1.0 WEEKS $2,588.10 $2,588.10 $21,740.01
2508 PAINTER
Prep 1.4 WEEKS $2,588.10 $3,623.33
Shoot 6.0 WEEKS $2,588.10 $15,528.58
Wrap 1.0 WEEKS $2,588.10 $2,588.10 $21,740.01
2509 FIRST AID PERSON
Prep 1.4 WEEKS $2,211.90 $3,096.66
Shoot 6.0 WEEKS $2,211.90 $13,271.41
 Page 6

Acct# Description Amount Units X Rate Subtotal Total

Wrap 1.0 WEEKS $2,211.90 $2,211.90 $18,579.98
2525 PURCHASES ALLOW $28,875.89 $28,875.89 $28,875.89
2530 CRANES ALLOW $38,501.19 $38,501.19 $38,501.19
2535 RIGGING EQUIP ALLOW $52,939.14 $52,939.14 $52,939.14
2540 OTHER COSTS
1st Aid Supplies, Dust Masks, Etc. ALLOW $2,406.32 $2,406.32 $2,406.32
2550 OUTSIDE RENTALS
Condors/Scissors ALLOW $128,788.00 $128,788.00
Car Mounts ALLOW $32,197.00 $32,197.00 $160,985.00
2578 BOX RENTAL ALLOW $9,625.30 $9,625.30 $9,625.30
2598 LOSS & DAMAGE ALLOW $2,500.00 $2,500.00 $2,500.00
Total for 2500 $481,264.87

2600 SPECIAL EFFECTS

2601 EFX COORDINATOR
Prep 4.4 WEEKS $3,339.00 $14,691.60
Shoot 6.0 WEEKS $3,339.00 $20,034.00
Wrap 1.0 WEEKS $3,339.00 $3,339.00 $38,064.60
2602 EFX FOREMAN
Prep 1.4 WEEKS $2,816.63 $3,943.28
Shoot 6.0 WEEKS $2,816.63 $16,899.79
Wrap 1.0 WEEKS $2,816.63 $2,816.63 $23,659.71
2603 STDBY EFX
Prep 1.4 WEEKS $2,608.13 $3,651.38
Shoot 6.0 WEEKS $2,608.13 $15,648.78
Wrap 10.0 WEEKS $2,608.13 $26,081.30 $45,381.46
2604 ADD'L STDBY EFX
Prep 0.0 WEEKS $2,464.92 $0.00
Shoot 6.0 WEEKS $2,464.92 $14,789.54
Wrap 0.0 WEEKS $2,464.92 $0.00 $14,789.54
2605 ADD'L STDBY EFX
Prep 0.0 WEEKS $2,464.92 $0.00
Shoot 0.0 WEEKS $2,464.92 $0.00
Wrap 0.0 WEEKS $2,464.92 $0.00 $0.00
2610 MANUFACTURING ALLOW $6,187.69 $6,187.69 $6,187.69
2614 RIGGING & STRIKING ALLOW $2,062.56 $2,062.56 $2,062.56
2615 PURCHASES ALLOW $26,813.33 $26,813.33 $26,813.33
2616 RENTALS ALLOW $45,687.99 $45,687.99 $45,687.99
2617 CARS ALLOW $1,546.92 $1,546.92 $1,546.92
2698 LOSS & DAMAGE ALLOW $2,062.56 $2,062.56 $2,062.56
Total for 2600 $206,256.37

2700 SET DRESSING

2701 SET DECORATOR
Prep 4.4 WEEKS $2,429.52 $10,689.89
Shoot 6.0 WEEKS $2,429.52 $14,577.12
Wrap 2.0 WEEKS $2,429.52 $4,859.04 $30,126.05
2702 LEADPERSON
Prep 3.0 WEEKS $2,413.73 $7,241.18
Shoot 6.0 WEEKS $2,413.73 $14,482.36
Wrap 1.0 WEEKS $2,413.73 $2,413.73 $24,137.26
2703 SWING GANG
Prep 1.4 WEEKS 1 $2,309.10 $3,232.75
Shoot 6.0 WEEKS 1 $2,309.10 $13,854.62
Wrap 0.0 WEEKS 0 $2,309.10 $0.00 $17,087.37
2704 DRAPER FOREPERSON
Prep 1.4 WEEKS $2,588.10 $3,623.33
Shoot 6.0 WEEKS $2,588.10 $15,528.58
Wrap 0.6 WEEKS $2,588.10 $1,552.86 $20,704.77
 Page 7

Acct# Description Amount Units X Rate Subtotal Total

2716 PURCHASES ALLOW $140,392.96 $140,392.96 $140,392.96
2717 RENTALS ALLOW $184,103.31 $184,103.31 $184,103.31
2770 CAR ALLOWANCE ALLOW $2,127.17 $2,127.17 $2,127.17
2778 BOX RENTALS ALLOW $4,254.33 $4,254.33 $4,254.33
2798 LOSS & DAMAGE ALLOW $2,500.00 $2,500.00 $2,500.00
Total for 2700 $425,433.22

2800 PROPERTY
2801 PROP MASTER
Prep 3.0 WEEKS $2,778.05 $8,334.14
Shoot 6.0 WEEKS $2,778.05 $16,668.29
Wrap 2.0 WEEKS $2,778.05 $5,556.10 $30,558.53
2802 ASST PROPS
Prep 3.0 WEEKS $2,464.18 $7,392.55
Shoot 6.0 WEEKS $2,464.18 $14,785.09
Wrap 2.0 WEEKS $2,464.18 $4,928.36 $27,106.00
2803 PROP PERSON
Prep 1.0 WEEKS $2,309.10 $2,309.10
Shoot 6.0 WEEKS $2,309.10 $13,854.62
Wrap 0.6 WEEKS $2,309.10 $1,385.46 $17,549.19
2810 MANUFACTURING ALLOW $6,342.38 $6,342.38 $6,342.38
2820 RENTALS ALLOW $119,957.23 $119,957.23 $119,957.23
2870 CAR ALLOWANCE ALLOW $3,171.19 $3,171.19 $3,171.19
2878 BOX RENTALS ALLOW $4,228.26 $4,228.26 $4,228.26
2898 LOSS & DAMAGE ALLOW $2,500.00 $2,500.00 $2,500.00
Total for 2800 $211,412.78

2900 WARDROBE
2901 COSTUME DESIGNER
Prep 3.0 WEEKS $3,500.00 $10,500.00
Shoot 6.0 WEEKS $3,500.00 $21,000.00
Wrap 2.0 WEEKS $3,500.00 $7,000.00 $38,500.00
2902 KEY COSTUMER
Prep 3.0 WEEKS $2,570.29 $7,710.86
Shoot 6.0 WEEKS $2,570.29 $15,421.73
Wrap 1.0 WEEKS $2,570.29 $2,570.29 $25,702.88
2903 COSTUMER
Prep 1.5 WEEKS 1 $2,442.66 $3,664.00
Shoot 6.0 WEEKS 1 $2,442.66 $14,655.98
Wrap 0.6 WEEKS 1 $2,442.66 $1,465.60 $19,785.58
2911 MANUFACTURING ALLOW $1,512.55 $1,512.55 $1,512.55
2915 PURCHASES/RENTALS ALLOW $41,321.74 $41,321.74 $41,321.74
2920 ALTERATIONS & REPAIRS ALLOW $7,562.73 $7,562.73 $7,562.73
2940 CLEANING & DYEING ALLOW $7,562.73 $7,562.73 $7,562.73
2950 CAR ALLOWANCE ALLOW $2,268.82 $2,268.82 $2,268.82
2970 MISC. EXPENSES ALLOW $1,512.55 $1,512.55 $1,512.55
2978 BOX RENTALS ALLOW $3,025.09 $3,025.09 $3,025.09
2998 LOSS & DAMAGE ALLOW $2,500.00 $2,500.00 $2,500.00
Total for 2900 $151,254.67

3100 MAKEUP & HAIRDRESSING

3101 HEAD MAKEUP ARTIST
Prep 0.6 WEEKS $3,503.72 $2,102.23
Shoot 6.0 WEEKS $3,503.72 $21,022.34
Wrap 1.0 WEEKS $3,503.72 $3,503.72 $26,628.30
3102 MAKEUP ARTIST
Prep 0.0 WEEKS 1 $3,178.73 $0.00
Shoot 6.0 WEEKS 1 $3,178.73 $19,072.37
Wrap 0.0 WEEKS 0 $3,178.73 $0.00 $19,072.37
 Page 8

Acct# Description Amount Units X Rate Subtotal Total

3103 HEAD HAIR STYLIST
Prep 0.6 WEEKS $3,151.27 $1,890.76
Shoot 6.0 WEEKS $3,151.27 $18,907.64
Wrap 1.0 WEEKS $3,151.27 $3,151.27 $23,949.68
3104 HAIR STYLIST
Prep 0.0 WEEKS 1 $2,779.53 $0.00
Shoot 6.0 WEEKS 1 $2,779.53 $16,677.19
Wrap 0.0 WEEKS 0 $2,779.53 $0.00 $16,677.19
3115 PURCHASES ALLOW $44,301.49 $44,301.49 $44,301.49
3116 RENTALS ALLOW $2,750.08 $2,750.08 $2,750.08
3178 BOX RENTALS ALLOW $4,125.13 $4,125.13 $4,125.13
Total for 3100 $137,504.25

3200 ELECTRICAL
3201 GAFFER
Prep 3.0 WEEKS $2,778.05 $8,334.14
Shoot 6.0 WEEKS $2,778.05 $16,668.29
Wrap 1.0 WEEKS $2,778.05 $2,778.05 $27,780.48
3202 BEST BOY
Prep 1.4 WEEKS $2,521.32 $3,529.84
Shoot 6.0 WEEKS $2,521.32 $15,127.90
Wrap 1.0 WEEKS $2,521.32 $2,521.32 $21,179.05
3203 SPECIAL OPERATOR
Prep 0.6 WEEKS $2,464.92 $1,478.95
Shoot 6.0 WEEKS $2,464.92 $14,789.54
Wrap 1.0 WEEKS $2,464.92 $2,464.92 $18,733.42
3204 LIGHTING TECHNICIAN
Prep 0.6 WEEKS 2 $2,412.98 $2,895.58
Shoot 6.0 WEEKS 2 $2,412.98 $28,955.81
Wrap 1.0 WEEKS 2 $2,412.98 $4,825.97 $36,677.36
3205 CHIEF RIGGER
Prep 0.6 WEEKS $2,611.84 $1,567.10
Shoot 6.0 WEEKS $2,611.84 $15,671.04
Wrap 1.0 WEEKS $2,611.84 $2,611.84 $19,849.98
3206 GENIE OPERATOR
Prep 0.6 WEEKS $2,694.94 $1,616.97
Shoot 6.0 WEEKS $2,694.94 $16,169.66
Wrap 1.0 WEEKS $2,694.94 $2,694.94 $20,481.57
3210 GENERATORS & GAS 6.0 WEEKS 2 $2,000.00 $24,000.00 $24,000.00
3216 PURCHASES ALLOW $31,763.48 $31,763.48 $31,763.48
3217 RENTALS ALLOW $89,712.44 $89,712.44 $89,712.44
3245 BURNOUTS/GLOBES/CARBONS ALLOW $6,806.46 $6,806.46 $6,806.46
3278 BOX RENTALS ALLOW $154,279.77 $154,279.77 $154,279.77
3298 LOSS & DAMAGE ALLOW $2,500.00 $2,500.00 $2,500.00
Total for 3200 $453,764.02

3300 CAMERA
3301 DIRECTOR OF PHOTOGRAPHY
Prep 3.0 WEEKS $10,000.00 $30,000.00
Shoot 6.0 WEEKS $10,000.00 $60,000.00
Wrap 2.0 WEEKS $10,000.00 $20,000.00 $110,000.00
3302 CAMERA OPERATOR
Prep 1.4 WEEKS $3,963.02 $5,548.23
Shoot 6.0 WEEKS $3,963.02 $23,778.13
Wrap 1.0 WEEKS $3,963.02 $3,963.02 $33,289.38
3303 STEADICAM OPERATOR
Shoot 6.0 WEEKS $5,565.00 $33,390.00 $33,390.00
3304 1st ASST CAMERA
Prep 0.6 WEEKS 1 $2,894.54 $1,736.73
 Page 9

Acct# Description Amount Units X Rate Subtotal Total

Shoot 6.0 WEEKS 1 $2,894.54 $17,367.25
Wrap 1.0 WEEKS 1 $2,894.54 $2,894.54 $21,998.52
3305 2nd ASST CAMERA
Prep 0.6 WEEKS 1 $2,669.72 $1,601.83
Shoot 6.0 WEEKS 1 $2,669.72 $16,018.30
Wrap 1.0 WEEKS 1 $2,669.72 $2,669.72 $20,289.84
3306 LOADER
Prep 0.6 WEEKS $2,293.52 $1,376.11
Shoot 6.0 WEEKS $2,293.52 $13,761.13
Wrap 1.0 WEEKS $2,293.52 $2,293.52 $17,430.77
3307 STILL PHOTOGRAPHER
Prep 0.6 WEEKS $3,452.53 $2,071.52
Shoot 6.0 WEEKS $3,452.53 $20,715.16
Wrap 1.0 WEEKS $3,452.53 $3,452.53 $26,239.20
3320 PURCHASES ALLOW $264,670.86 $264,670.86 $264,670.86
3330 CAMERA RENTALS
Camera Package
Prep 0.2 WEEKS $10,000.00 $2,000.00
Shoot 6.0 WEEKS $10,000.00 $60,000.00
Wrap 0.6 WEEKS $10,000.00 $6,000.00

Accessories 6.0 WEEKS $2,000.00 $12,000.00

Monitor 6.0 WEEKS $1,000.00 $6,000.00 $86,000.00

3378 BOX RENTALS ALLOW $3,089.49 $3,089.49 $3,089.49
3398 LOSS & DAMAGE ALLOW $1,500.00 $1,500.00 $1,500.00
Total for 3300 $617,898.06

3400 PRODUCTION SOUND

3401 MIXER
Prep 1.4 WEEKS $4,409.71 $6,173.59
Shoot 6.0 WEEKS $4,409.71 $26,458.24
Wrap 1.0 WEEKS $4,409.71 $4,409.71 $37,041.53
3402 BOOM OPERATOR
Prep 0.6 WEEKS 1 $3,424.33 $2,054.60
Shoot 6.0 WEEKS 1 $3,424.33 $20,545.98
Wrap 1.0 WEEKS 1 $3,424.33 $3,424.33 $26,024.91
3403 CABLEMAN
Prep 0.0 WEEKS $3,007.33 $0.00
Shoot 6.0 WEEKS $3,007.33 $18,043.96
Wrap 1.0 WEEKS $3,007.33 $3,007.33 $21,051.28
3404 VIDEO ASSIST/PLAYBACK
Prep 0.6 WEEKS $3,007.33 $1,804.40
Shoot 6.0 WEEKS $3,007.33 $18,043.96
Wrap 1.0 WEEKS $3,007.33 $3,007.33 $22,855.68
3410 PURCHASES - Tape/Batteries 30.0 DAYS $150.00 $4,500.00 $4,500.00
3415 RENTALS
1. Sound Package 6.0 WEEKS $9,450.15 $56,700.93
2. Walkie Talkies 6.0 WEEKS 40 $20.00 $4,800.00
3. Video Asst Equipment 6.0 WEEKS $750.00 $4,500.00 $66,000.93
3498 LOSS & DAMAGE ALLOW $3,000.00 $3,000.00 $3,000.00
Total for 3400 $180,474.33

3500 TRANSPORTATION
3501 TRANSPORTATION COORDINATOR
Prep 3.0 WEEKS $5,146.41 $15,439.23
Shoot 6.0 WEEKS $5,146.41 $30,878.46
Wrap 1.0 WEEKS $5,146.41 $5,146.41 $51,464.10
3502 CAPTAIN
 Page 10

Acct# Description Amount Units X Rate Subtotal Total

Prep 1.4 WEEKS $5,146.41 $7,204.97
Shoot 6.0 WEEKS $5,146.41 $30,878.46
Wrap 1.0 WEEKS $5,146.41 $5,146.41 $43,229.85
3503 PRODN VAN DRIVER
Prep 0.6 WEEKS $3,769.06 $2,261.44
Shoot 6.0 WEEKS $3,769.06 $22,614.38
Wrap 1.0 WEEKS $3,769.06 $3,769.06 $28,644.88
3504 CAMERA CAR/CRANE DRIVER
Prep 0.6 WEEKS $4,166.07 $2,499.64
Shoot 6.0 WEEKS $4,166.07 $24,996.40
Wrap 1.0 WEEKS $4,166.07 $4,166.07 $31,662.11
3505 10-T DRIVER
Prep 0.6 WEEKS $3,769.06 $2,261.44
Shoot 6.0 WEEKS $3,769.06 $22,614.38
Wrap 1.0 WEEKS $3,769.06 $3,769.06 $28,644.88
3506 CREW CAB DRIVER
Prep 0.4 WEEKS $3,769.06 $1,507.63
Shoot 6.0 WEEKS $3,769.06 $22,614.38
Wrap 1.0 WEEKS $3,769.06 $3,769.06 $27,891.07
3507 SEDAN DRIVER
Prep 0.4 WEEKS $3,769.06 $1,507.63
Shoot 6.0 WEEKS $3,769.06 $22,614.38
Wrap 1.0 WEEKS $3,769.06 $3,769.06 $27,891.07
3508 5-T / Maxivan DRIVER
Prep 0.4 WEEKS $4,166.07 $1,666.43
Shoot 6.0 WEEKS $4,166.07 $24,996.40
Wrap 1.0 WEEKS $4,166.07 $4,166.07 $30,828.90
3509 SEMI/HONEYWAGON DRIVER
Prep 0.4 WEEKS $2,753.12 $1,101.25
Shoot 6.0 WEEKS $2,753.12 $16,518.70
Wrap 1.0 WEEKS $2,753.12 $2,753.12 $20,373.06
3520 VEHICLE RENTALS
Coordinator Van/Trailer 6.0 WEEKS 1 $500.00 $3,000.00
Captain Vehicle 6.0 WEEKS 1 $1,250.00 $7,500.00
Crew Maxi Van 6.0 WEEKS 1 $350.00 $2,100.00
Camera 5-Ton 7.0 WEEKS 1 $550.00 $3,850.00
Grip 10-Ton 6.0 WEEKS 1 $350.00 $2,100.00
Production Van 6.0 WEEKS 1 $1,800.00 $10,800.00
Props 5-Ton 6.0 WEEKS 1 $350.00 $2,100.00
SFX Truck 6.0 WEEKS 1 $450.00 $2,700.00
Honeywagon 6.0 WEEKS 1 $1,350.00 $8,100.00
Wardrobe Truck 6.0 WEEKS 0 $1,450.00 $0.00
Stakebed 6.0 WEEKS 1 $450.00 $2,700.00
Set Dressing 5-Ton 6.0 WEEKS 1 $475.00 $2,850.00
Make-Up Truck 6.0 WEEKS 1 $700.00 $4,200.00
Water Truck 6.0 WEEKS 1 $750.00 $4,500.00
Cast Truck 6.0 WEEKS 1 $750.00 $4,500.00 $61,000.00
3530 PUMPING SUPPLIES ALLOW $3,200.41 $3,200.41 $3,200.41
3540 GAS & OIL 6.0 WEEKS $15,709.41 $94,256.48 $94,256.48
3545 REPAIRS & MAINTENANCE ALLOW $2,500.00 $2,500.00 $2,500.00
3550 PERMITS ALLOW $4,114.81 $4,114.81 $4,114.81
3598 LOSS & DAMAGE ALLOW $1,500.00 $1,500.00 $1,500.00
Total for 3500 $457,201.63

3600 LOCATION
3601 LOCATION MGR
Prep 6.0 WEEKS $3,174.91 $19,049.47
Shoot 6.0 WEEKS $3,174.91 $19,049.47
Wrap 1.0 WEEKS $3,174.91 $3,174.91 $41,273.86
 Page 11

Acct# Description Amount Units X Rate Subtotal Total

3602 KEY ASST LOCATION MGR
Prep 4.4 WEEKS $1,905.46 $8,384.01
Shoot 6.0 WEEKS $1,905.46 $11,432.74
Wrap 1.0 WEEKS $1,905.46 $1,905.46 $21,722.20
3603 ASST LOCATION MGR
Prep 4.4 WEEKS $1,305.07 $5,742.32
Shoot 6.0 WEEKS $1,305.07 $7,830.43
Wrap 0.0 WEEKS $1,305.07 $0.00 $13,572.75
3605 POLICE/FIRE/SECURITY ALLOW $49,845.29 $49,845.29 $49,845.29
3606 LOCATION LIASON ALLOW $4,984.53 $4,984.53 $4,984.53
3610 TRAVEL - FLIGHTS ALLOW $9,969.06 $9,969.06 $9,969.06
3611 LODGING ALLOW $24,922.65 $24,922.65 $24,922.65
3615 SURVEY COSTS ALLOW $9,969.06 $9,969.06 $9,969.06
3620 CATERING
COOK-DRIVER
Prep 0.6 WEEKS $2,753.12 $1,651.87
Shoot 6.0 WEEKS $2,753.12 $16,518.70
Wrap 1.0 WEEKS $2,753.12 $2,753.12 $20,923.69
ASST COOK
Shoot 6.0 WEEKS 1 $1,272.00 $7,632.00 $7,632.00
3630 PRODN OFFICE RENT ALLOW $9,969.06 $9,969.06 $9,969.06
3631 OFFICE FURNATURE/EQUIPMENT RENTAL
Copier ALLOW $3,987.62 $3,987.62
Fax Machine ALLOW $797.52 $797.52
Furnashing Rentals ALLOW $5,183.91 $5,183.91 $9,969.06
3633 PHONE/COMM EQUIPMENT RENTAL ALLOW $2,492.26 $2,492.26 $2,492.26
3635 PRODN OFFICE SUPPLIES ALLOW $4,984.53 $4,984.53 $4,984.53
3637 SHIPPING & POSTAGE ALLOW $2,492.26 $2,492.26 $2,492.26
3640 OTHER LOCATION EXPENSES ALLOW $4,984.53 $4,984.53 $4,984.53
3650 LOCATION SITE RENTALS
1. House
Location Fee ALLOW $32,399.44 $32,399.44
Holding/Catering ALLOW $4,984.53 $4,984.53
Liason ALLOW $9,969.06 $9,969.06
Misc. ALLOW $2,492.26 $2,492.26
2. Kitchen
Location Fee ALLOW $32,399.44 $32,399.44
Holding/Catering ALLOW $4,984.53 $4,984.53
Liason ALLOW $9,969.06 $9,969.06
Misc. ALLOW $2,492.26 $2,492.26
3. Hospital
Location Fee ALLOW $32,399.44 $32,399.44
Holding/Catering ALLOW $4,984.53 $4,984.53
Liason ALLOW $9,969.06 $9,969.06
Misc. ALLOW $2,492.26 $2,492.26 $149,535.87
3660 CREW WORKSPACE ALLOW $6,230.66 $6,230.66 $6,230.66
3665 LOCATION SITE RESTORATION ALLOW $4,984.53 $4,984.53 $4,984.53
3660 AIR CONDITION/HEAT RENTALS ALLOW $2,492.26 $2,492.26 $2,492.26
3665 PORTABLE RESTROOM FACILITY ALLOW $2,492.26 $2,492.26 $2,492.26
3670 TRASH REMOVAL ALLOW $2,492.26 $2,492.26 $2,492.26
3680 BELOW-THE-LINE ENTERTAINMENT/MEALS ALLOW $88,018.27 $88,018.27 $88,018.27
3698 LOSS & DAMAGE ALLOW $2,500.00 $2,500.00 $2,500.00
Total for 3600 $498,452.90

3700 PIX VEHICLES/ANIMALS

3705 PICTURE VEHICLES / ANIMALS ALLOW $34,376.06 $34,376.06 $34,376.06
Total for 3700 $34,376.06

3800 FILM & LAB

 Page 12

Acct# Description Amount Units X Rate Subtotal Total

3801 RAWSTOCK 9,000 FEET 30 $0.50 $135,000.00 $135,000.00
3802 PROCESSING
Allowing 90% of film printed 270000 FEET 0.9 $0.12 $29,160.00
Work Print 270000 FEET $0.25 $67,500.00
Screening ALLOW $4,500.00 $4,500.00 $101,160.00
3803 DAILIES STOCK ALLOW $1,350.00 $1,350.00 $1,350.00
3805 TRANSFER
Telecine 6.0 HOURS 30 $300.00 $54,000.00
Dvcam AVID INPUTS 1.2 HOURS 30 $55.00 $1,980.00
DVD's 6.0 WEEKS $25.00 $150.00
Dat Audio 6.0 WEEKS $40.00 $240.00
Sound Transfer ALLOW $1,500.00 $1,500.00 $57,870.00
3810 STOCK FOOTAGE ALLOW $4,050.00 $4,050.00 $4,050.00
Total for 3800 $299,430.00

3900 SPECIAL VISUAL EFFECTS

3901 PURCHASES ALLOW $56,720.50 $56,720.50 $56,720.50
3910 RENTALS ALLOW $46,407.68 $46,407.68 $46,407.68
Total for 3900 $103,128.19

4000 SECOND UNIT

4001 CAMERA OPERATOR
Prep 1.4 WEEKS $3,963.02 $5,548.23
Shoot 6.0 WEEKS $3,963.02 $23,778.13
Wrap 1.0 WEEKS $3,963.02 $3,963.02 $33,289.38
4002 1st ASST CAMERA
Prep 0.6 WEEKS $2,894.54 $1,736.73
Shoot 6.0 WEEKS $2,894.54 $17,367.25
Wrap 1.0 WEEKS $2,894.54 $2,894.54 $21,998.52
4003 2nd ASST CAMERA
Prep 0.6 WEEKS $2,669.72 $1,601.83
Shoot 6.0 WEEKS $2,669.72 $16,018.30
Wrap 1.0 WEEKS $2,669.72 $2,669.72 $20,289.84
Total for 4000 $75,577.75

4100 TESTS
4110 ALL COSTS ALLOW $4,000.00 $4,000.00 $4,000.00
Total for 4100 $4,000.00

4300 PRODUCTION FRINGES

4399 FRINGES
FICA Rate: 6.20% $2,598,783.73 $161,124.59
Medicare Rate: 1.45% $2,640,020.73 $38,280.30
FUI Rate: 0.80% $686,727.35 $5,493.82
SUI Rate: 6.20% $686,727.35 $42,577.10
W/C Stunt Performers 3.62% $0.00 $0.00
W/C Prodn/All other DGA 3.62% $372,324.00 $13,478.13
DGA B-T-L: 22.22% $372,324.00 $82,726.67
SAG-EXTRAS: 44.55% $34,939.20 $15,565.41
N/U EXTRAS: 31.05% $0.00 $0.00
IATSE: 23.00% $1,550,219.44 $356,550.47
TEAMSTERS: 21.00% $395,754.41 $83,108.43
Payroll B-T-L: 0.50% $2,640,020.73 $13,200.10 $812,105.02
Total for 4300 $812,105.02

TOTAL PRODUCTION $6,875,212.43

5000 EDITING & PROJECTION

 Page 13

Acct# Description Amount Units X Rate Subtotal Total

5001 EDITOR
Prep 1.2 WEEKS $2,956.38 $3,547.66
Shoot 6.0 WEEKS $2,956.38 $17,738.29
Wrap 20.0 WEEKS $2,956.38 $59,127.65 $80,413.60
5002 1st ASST EDITOR
Prep 0.0 WEEKS $2,522.80 $0.00
Shoot 6.0 WEEKS $2,522.80 $15,136.80
Wrap 11.2 WEEKS $2,522.80 $28,255.36 $43,392.16
5003 2nd ASST EDITOR
Prep 0.0 WEEKS 1 $2,442.66 $0.00
Shoot 0.0 WEEKS 1 $2,442.66 $0.00
Wrap 7.4 WEEKS 1 $2,442.66 $18,075.71 $18,075.71
5004 APPRENTICE
Prep 0.0 WEEKS $2,163.67 $0.00
Shoot 0.0 WEEKS $2,163.67 $0.00
Wrap 10.0 WEEKS $2,163.67 $21,636.72 $21,636.72
5005 POST SUPERVISOR
Prep 1.2 WEEKS $1,908.00 $2,289.60
Shoot 6.0 WEEKS $1,908.00 $11,448.00
Wrap 20.0 WEEKS $1,908.00 $38,160.00 $51,897.60
5006 MUSIC EDITOR
Prep 0.0 WEEKS $2,077.62 $0.00
Shoot 1.8 WEEKS $2,077.62 $3,739.72
Wrap 20.0 WEEKS $2,077.62 $41,552.42 $45,292.14
5010 NEGATIVE CUTTING ALLOW $0.00 $0.00 $0.00
5015 PURCHASES ALLOW $9,189.11 $9,189.11 $9,189.11
5050 RENTALS
Editing Rooms ALLOW $71,963.91 $71,963.91
Avid System ALLOW $62,968.42 $62,968.42
Music Editor Equipment ALLOW $44,977.45 $44,977.45 $179,909.78
5060 SCREENING ALLOW $4,594.55 $4,594.55 $4,594.55
5070 MISCELLANEOUS ALLOW $5,054.01 $5,054.01 $5,054.01
Total for 5000 $459,455.39

5100 MUSIC
5101 COMPOSER
Composer & all Recording costs, Musicians & ALLOW $198,181.81 $198,181.81 $198,181.81
Fringes
5110 SONG PURCHASES ALLOW $22,020.20 $22,020.20 $22,020.20
Total for 5100 $220,202.02

5200 POST PRODUCTION SOUND

5201 OVERALL SOUND PACKAGE
Including ADR, Foley & Mix ALLOW $187,905.72 $187,905.72 $187,905.72
5202 SOUND TRANSFERS ALLOW $16,441.75 $16,441.75 $16,441.75
5210 OPTICAL TRANSFERS ALLOW $4,697.64 $4,697.64 $4,697.64
5215 TRAVEL ALLOW $4,697.64 $4,697.64 $4,697.64
5220 OVERTIME
Mix ALLOW $7,797.58 $7,797.58
ADR ALLOW $3,341.82 $3,341.82 $11,139.39
5230 DOLBY LICENSE ALLOW $10,000.00 $10,000.00 $10,000.00
Total for 5200 $234,882.15

5300 POST PRODUCTION LABORATORY

5301 PRINTS & REPRINTS ALLOW $10,000.00 $10,000.00 $10,000.00
5302 DELIVERY ITEMS
Answer Print 9500 Feet 1 $1.09 $10,355.00
Interpositive 9500 Feet 1 $0.93 $8,835.00
Internegative 9500 Feet 1 $0.91 $8,645.00
 Page 14

Acct# Description Amount Units X Rate Subtotal Total

Check Print 9500 Feet 1 $0.29 $2,755.00
Release Print 9500 Feet 1 $0.15 $1,425.00
Low Contrast Print 9500 Feet 1 $0.19 $1,805.00
Copy of M&E ALLOW 1 $1,500.00 $1,500.00
DME ALLOW 1 $2,000.00 $2,000.00
Textless Titles ALLOW 1 $4,000.00 $4,000.00
Music Elements ALLOW 1 $1,000.00 $1,000.00 $42,320.00
5303 OPTICAL SOUND NEGATIVE ALLOW $10,000.00 $10,000.00 $10,000.00
5304 REVERSAL PRINT ALLOW 1 $10,000.00 $10,000.00 $10,000.00
5305 VIDEO MASTER ALLOW $20,000.00 $20,000.00 $20,000.00
5380 STOCK FOOTAGE ALLOW $10,000.00 $10,000.00 $10,000.00
Total for 5300 $102,320.00

5400 OPTICAL EFFECTS

5401 FADES & DISSOLVES ALLOW $242,222.22 $242,222.22 $242,222.22
5402 LAB PROCESSING ALLOW $80,740.74 $80,740.74 $80,740.74
Total for 5400 $322,962.96

5500 TITLES
5501 MAIN & END DESIGN ALLOW $29,507.07 $29,507.07 $29,507.07
5502 LAB PROCESSING ALLOW $14,533.33 $14,533.33 $14,533.33
Total for 5500 $44,040.40

5700 POST-PRODUCTION FRINGES

5799 FRINGES
FICA 6.20% $260,707.94 $16,163.89
Medicare 1.45% $260,707.94 $3,780.27
FUI 0.80% $42,000.00 $336.00
SUI 6.20% $42,000.00 $2,604.00
IATSE 23.00% $260,707.94 $59,962.83
Payroll ALLOW $1,303.54 $1,303.54 $84,150.52
Total for 5700 $84,150.52

TOTAL POST PRODUCTION $1,468,013.44

6500 PUBLICITY
6501 PUBLICIST ALLOW $12,331.31 $12,331.31 $12,331.31
6502 ELECTRONIC PRESS KIT ALLOW $8,220.88 $8,220.88 $8,220.88
Total for 6500 $20,552.19

6700 INSURANCE
6701 PREMIUM, GENERAL LIABILITY ALLOW $125,250.91 $125,250.91 $125,250.91
6702 E&O INSURANCE ALLOW $23,781.82 $23,781.82 $23,781.82
6703 UMBRELLA LIABILITY ALLOW $7,927.27 $7,927.27 $7,927.27
6704 CAST PHYSICALS ALLOW $1,585.45 $1,585.45 $1,585.45
Total for 6700 $158,545.45

6800 GENERAL EXPENSES

6801 MPAA RATING ADMIN FEE ALLOW $8,000.00 $8,000.00 $8,000.00
6802 COMPANY REPRESENTATIVE
Allowance for Airfare, Hotels, Per Diem ALLOW $4,580.20 $4,580.20 $4,580.20
6803 LEGAL FEES
Title Search ALLOW $1,374.06 $1,374.06
Legal Fees ALLOW $44,427.96 $44,427.96 $45,802.02
6804 POST PRODN ACCOUNTING ALLOW $11,450.50 $11,450.50 $11,450.50
6808 BANK CHARGES & FEES ALLOW $1,145.05 $1,145.05 $1,145.05
6809 COPYING
Scripts ALLOW $1,145.05 $1,145.05 $1,145.05
6810 PURCHASES
 Page 15

Acct# Description Amount Units X Rate Subtotal Total

Post-Prodn Supplies ALLOW $2,290.10 $2,290.10 $2,290.10
6815 POST PRODN OFFICE RENTAL
Office Space ALLOW $6,045.87 $6,045.87
Phone & Internet ALLOW $824.44 $824.44 $6,870.30
6830 PREVIEW EXPENSES ALLOW $17,175.76 $17,175.76 $17,175.76
6820 POST PRODN COURIER/POSTAGE ALLOW $2,290.10 $2,290.10 $2,290.10
6880 MISCELLANEOUS EXPENSES ALLOW $13,755.96 $13,755.96 $13,755.96
Total for 6800 $114,505.05

TOTAL OTHER $293,602.69

TOTAL ABOVE-THE-LINE $3,107,278.96

TOTAL BELOW-THE-LINE $8,636,828.56
ABOVE & BELOW-THE-LINE $11,744,107.51

CONTINGENCY $1,174,423.67

GRAND TOTAL $12,918,531.18