Vous êtes sur la page 1sur 5

You N' Me Productions Corp.

Greanwold Film Budget

Acct # TOP SHEET DRAFT


A # Category Spend Locale Component Number Unit Cost US $
1.00 Rights 65,000
2.00 Development 269,478
3.00 Script 105,000
4.00 Producers / Travel 874,000
6.00 Directors 487,000
7.00 Hollywood Talent 850,000
Total
Acct # A $2,650,478
B
10.00 Talent 276,000
12.00 Creative Director Consultant 4,000
14.00 Art Department 183,006
30.00 Network/Programmer 150,000
45.00 Modeling Artists 548,000
54.00 Animation Artists 1,524,500
55.00 Technical Directors 105,000
56.00 Lighting 166,000
57.00 Compositing 106,000
58.00 Visual FX 138,000
59.00 Trainee Artists 75,000
63.00 Travel/Living 39,000
Total
Acct # B $3,314,506
C
65.00 Editing 190,000
66.00 Music 100,000
67.00 Screenings 13,000
68.00 Neg. Cutting 8,000
69.00 Interneg/Snd Neg/Check Print/Answer Print 17,000
70.00 Digital to Film 125,000
Total
Acct # C $450,000
D
72.00 Bonus Plan 75,000
73.00 Health & Dental Plan 50,000
74.00 General Office 359,000
75.00 Legal 100,000
76.00 Accounting 50,692
Total D $634,692
TOTAL A,B,C,D $7,049,676
79.00 Production Equipment $312,080
80.00 Contingency $407,271
83.00 Taxes and Customs $100,000
84.00 Corporate Overhead $175,000
85.00 Insurance $240,718
PRODUCTION BUDGET TOTAL $8,284,745
DRAFT

08/08/2009 1
You N' Me Productions Corp.
Greanwold Film Budget

Acct #
A # Category Spend Locale Component Number Unit Cost US $
1.00 Rights
1.01 1 Story Rights and Acquisition 1 40,000 40,000
1.02 1 Other Rights (One Time) 1 25,000 25,000
Total 65,000
2.00 Development
2.01 1 Costs 1. 1 25,000 25,000
2.02 1 Costs 2. 1 141,478 141,478
2.03 1 Bridge Funding 1 73,000 73,000
2.04 1 Producer Expenses 1 30,000 30,000
Total 269,478
3.00 Script
3.01 1 Writer 1 1 50,000 50,000
3.02 1 Writer 2 1 30,000 30,000
3.03 1 Writer (Final Polish) 1 25,000 25,000
Total 105,000
4.00 Producers
4.01 1 Executive Producer 1 1 225,000 225,000
4.02 1 Executive Producer 2 1 125,000 125,000
4.03 1 Associate Producer 1 75,000 75,000
1 Guest Producer 1 75,000 75,000
4.04 Producer Travel 1
4.05 1 Travel 1 13,000 13,000
4.06 1 Living 1 15,000 15,000
4.08 1 Misc. Living 1 10,000 10,000
4.09 1 Producer 1 250,000 250,000
4.10 Producer Travel 2
4.12 1 Living 16 5,000 80,000
4.13 1 Travel 1 6,000 6,000
4.14 1 1 0
4.15 1 1 0
Total 874,000
6.00 Directors - Star Talent
6.01 1 Director Months 12 25,000 300,000
6.02 1 Travel / Living Allowance 1 5,000 5,000
6.03 1 Associate Director Months 15 6,000 90,000
6.04 1 Assistant Director Months 12 6,000 72,000
6.05 1 Allow - Directors Travel/Living Allowance 1 20,000 20,000
Total 487,000
7.00 2 "Star" Voice Talent Male Stars 1 300,000 600,000
7.01 1 Female Stars 1 250,000 250,000
Total 850,000
TOTAL "A" DRAFT 2,650,478
Acc #
B # Category Nation Component Number Unit Cost US $
10.00 Talent
10.01 1 Accumulated Days Days 160 750 120,000
10.02 1 Buyout (130%) 130% 156,000 156,000
Total 276,000
Acc #
B # Category Nation Component Number Unit Cost US $
12.00 Creative Director Consultant
12.01 1 Consultant Allowance 1 8,000 8,000
12.02 1 Consultant Allowance 1 4,000 4,000
Total 4,000

08/08/2009 2
You N' Me Productions Corp.
Greanwold Film Budget
14.00 Art Department
14.01 1 Art Director Months 12 8,000 96,000
14.02 1 Asst Art Director Months 12 4,000 48,000
14.03 1 Art Consultant Fee 1 8,000 8,000
14.04 1 Art Consultant Fee 1 4,000 4,000
14.05 1 Title Design Months 1 10,000 10,000
14.06 1 Storyboards Months 3 5,000 15,000
14.07 1 Supplies Allowance 1 2,006 2,006
Total 183,006
30.00 Network/Programmer
30.01 1 Programmer Months 15 7,000 105,000
30.02 1 Asst Programmer Months 15 3,000 45,000
30.03 1 - 0
Total 150,000
45.00 Modelling
45.01 1 Model Supervisor Months 8 10,000 80,000
45.02 2 Model Seniors Months 10 6,000 120,000
45.03 1 Modeller Months 10 5,000 50,000
45.04 1 Modeller Months 10 5,000 50,000
45.05 1 Modeller Months 8 5,000 40,000
45.06 1 Modellers Months 8 5,000 40,000
45.07 1 Modeller Months 8 5,000 40,000
45.08 1 Modeller Months 8 4,000 32,000
45.09 1 Modeller Months 8 4,000 32,000
45.10 1 Modeller Months 8 4,000 32,000
45.11 1 Modeller Months 8 4,000 32,000
45.12 1 Modeller - Hard Surface look Months 5 2,000 10,000
Total 548,000
54.00 Animation Artists
54.01 1 Animation Director Months 11 10,000 110,000
54.02 1 Travel / Living Allowance 1 5,000 5,000
54.03 1 Animation Supervisor Months 11 11,000 121,000
54.04 1 Animation Senior Months 11 10,500 115,500
54.05 1 Animation Senior Months 11 9,000 99,000
54.06 1 Animation Senior Months 11 8,000 88,000
54.07 1 Animator (Mesana) Months 11 8,000 88,000
54.08 1 Animatin/Pipeline Months 11 8,000 88,000
54.09 1 Animators Months 11 8,000 88,000
54.10 1 Animators Months 11 6,000 66,000
54.11 1 Animators Months 11 6,000 66,000
54.12 1 Animators Months 9 8,000 72,000
54.13 1 Animators Months 9 8,000 72,000
54.14 1 Animators Months 9 8,000 72,000
54.15 1 Animators Months 9 8,000 72,000
54.16 1 Animators Months 9 6,000 54,000
54.17 1 Animators Months 9 6,000 54,000
54.18 1 Animators Months 9 6,000 54,000
54.19 1 Animator/Modeller DRAFT Months 4 5,000 20,000
54.20 1 Animator/Modeller Months 4 5,000 20,000
54.21 1 Animator/Modeller Months 4 5,000 20,000
Acc #
B # Category Nation Component Number Unit Cost US $
54.22 1 Animator/Modeller Months 4 5,000 20,000
54.23 1 Animator/Modeller Months 4 5,000 20,000

54.24 1 Animator/Modeller Months 4 5,000 20,000

08/08/2009 3
You N' Me Productions Corp.
Greanwold Film Budget

54.25 1 Animator/Modeller Months 4 5,000 20,000


Total 1,524,500
55.00 Technical Directors
55.01 1 Senior Months 10 6,000 60,000
55.02 1 Artists Months 9 5,000 45,000
Total 105,000
56.00 Lighting
56.01 1 Senior Months 11 6,000 66,000
56.02 2 Artists Months 10 5,000 100,000
Total 166,000
57.00 Compositing
57.01 1 Senior Months 11 6,000 66,000
57.02 1 Artists Months 10 4,000 40,000
Total 106,000
58.00 Visual FX
58.01 1 Senior Months 11 8,000 88,000
58.02 1 Artist Months 10 5,000 50,000
Total 138,000
59.00 Trainee Artists
59.01 5 Trainees Months 15 1,000 75,000
15 x $10.hr X 10 hrs. x 200 dys.= $300,000
Total 75,000
63.00 Travel / Living (Other)
63.01 3 Travel Persons 1 800 2,400
63.02 1 International Air Allowance 31 400 12,400
63.03 1 Europe Air 12 400 4,800
63.04 1 Excess Baggage 1 4,000 4,000
63.05 1 Miscellaneous Ground Transport Allowance 1 2,500 2,500
63.06 1 Temporary Living Persons 43 300 12,900
Total DRAFT 39,000
TOTAL "B" 3,314,506
Acc #
C Category Nation Component Number Unit Cost US $
65.00 Editing
65.01 1 Editor - Picture Months 10 6,000 60,000
65.02 1 Editor - Sound Months 10 7,000 70,000
65.03 1 Assistant Pix Editor 10 3,000 30,000
65.04 1 Asst Editor - Sound Months 10 3,000 30,000
Total 190,000
66.00 Music
66.01 1 Feature Allowance 1 100,000 100,000
Total 100,000
67.00 Screenings
67.00 1 Screenings 1 10,000 10,000
68.00 1 Negative Cutting 1 10,000 8,000
69.00 1 Interneg/Snd Neg/Check Print 1 17,000 17,000
70.00 1 Digital to Film 1 125,000 125,000
Acc #
D Category Nation Component Number Unit Cost US $
Total 160,000
TOTAL "C" 450,000
72.00 Bonus Plan 75,000 75,000
73.00 Health & Dental Plan 50,000 50,000
74.00 General Office
74.01 1 Assistant to Producer Months 15 2,000 30,000
74.02 1 Production Coord. Months 12 6,500 78,000

08/08/2009 4
You N' Me Productions Corp.
Greanwold Film Budget

74.03 1 Assistant Prod. Coord. Months 12 2,000 24,000


74.04 1 Production Accountant Months 14 4,000 56,000
74.05 1 Secretary Months 14 2,000 28,000
74.06 1 Telephone Months 16 1,800 28,800
74.07 2 Automobiles/Gas Months 16 1,000 32,000
74.08 1 Gas / Oil Allowance 1 3,200 3,200
74.09 1 Petty Cash Allowance 1 3,000 3,000
74.10 1 Gym Exercise Equipment Allowance 1 5,000 5,000
74.11 1 Food Allowance Months 14 4,000 56,000
74.12 1 Housing Agent Allowance 1 15,000 15,000
Total DRAFT 359,000
D
(cont) # Category Nation Component Number Unit Cost US $
75.00 1 Legal 100,000 100,000
76.00 1 Accounting 50,692 50,692
TOTAL "D" 634,692

TOTAL "A" 2,650,478


TOTAL "B" 3,314,506
TOTAL "C" 450,000
TOTAL "D" 634,692
TOTAL ABOVE and BELOW 7,049,676
79.00 Production Equipment Lease 312,080 312,080
80.00 Contingency 10% B,C,D 407,271 407,271
83.00 Taxes and Customs Allowance 100,000 100,000
84.00 Corporate Overhead Allowance 175,000 175,000
86.00 Marketing Department 20,000 60,000 60,000
86.00 Insurance
86.01 Errors & Omissions (5 Year Coverage) 15,000 15,000
86.02 Completion Guarantee @ 3.5% of B,C, D 180,759 180,759
86.03 Production / Transit Back-up Insurance 27,959 27,959
86.04 General Liability 8,500 8,500
86.05 Equipment Coverage 8,500 8,500
Total TOTAL DRAFT 240,718

TOTAL BUDGET SPEND $8,344,745

08/08/2009 5

Centres d'intérêt liés