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Column1 PERSONNEL Producer/Executive Producer Associate Producer Production Assistant Business Affairs/Accounting Legal Column1 OPERATING EXPENSES Rent

& Utilities Phone & Long Distance office supplies & stationery Research Materials Mail, courier, overnight delivery Tape Stock/Drives Column1 PRODUCTION Graphics Field crews Airfare/Hotels Meals Travel expenses (parking) Column1 POST PRODUCTION editing audio mixdown music transcription website design & Marketing

Column2 QTY 1 1 1 1 1 Column2 1 1 1 1 1 1 Column2 1 1 4 1 1 Column2 1 1 1 1 1

Column3 RATE 3000 2000 1800 1800 5000 Column3 1200 1000 700 500 700 1200 Column3 2500 2500 2700 5000 2000 Column3 800 1000 5000 4000 33960

Column4 UNIT week week week week allowance Column4 week allowance allowance allowance allowance allowance Column4 allowance day people allowance allowance Column4 day day allowance allowance allowance

Column5 X 28 20 25 25 1 TOTAL Column5 28 1 1 1 1 1 TOTAL Column5 1 15 15 1 1 TOTAL Column5 35 3 1 1 1 TOTAL Column5

Column6 Total 84,000 40,000 45,000 45,000 5,000 219,000 Column6 33,600 1,000 700 500 700 1,200 37,700 Column6 2,500 37,500 162,000 5,000 2,000 209,000 Column6 28,000 3,000 5,000 4,000 33,960 73,960 Column6 539,660 53,966 593,626

Column1

Column2

Column3

Column4 Below the line total:

PRODUCTION FEE

10% of TOTAL BUDGET

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