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700K Documentary (Federally Funded)

Dr. Ded Bug Films


9090 Broadway
New York, NY 10012
(212) 555-1212
www.drdedbugfilms.com

Acct No.

Description

0100

Story Development & Script

0101

Writers

0102

Amount

Units

Curr

Rate

Research & Development

5000

5,000.00

Story & Script

20000

20,000.00

250

250.00

Copies
Duplicatrion (In House)
Account Total for 0100

0200

Producer

0201

Executive Producer
Project Leader

0202

25,250.00

23

1522

35,006.00

23

870

20,010.00

15

850

12,750.00

Producer/Director
Producer

0203

Associate Producer
Producer's Assistant & Cooordinator
Account Total for 0200

0300

Director

0301

Director/Producer
Director

67,766.00

45

750

Account Total for 0300


0400

Production Staff

0401

Researchers

0403

33,750.00

4.345

850

14,773.00

Archivist/Stills

4.345

750

6,517.50

Assistant

4.345

600

5,214.00

23

500

11,500.00

Office PA(s)

Account Total for 0400


0500

Host, Advisors & Consultants

0501

Host

38,004.50

On-Camera Host

3000

6,000.00

Voice-Over Host

1500

1,500.00

Key Advisor

3500

3,500.00

Additional Advisors

1000

4,000.00

Occasional Consultants

500

2,500.00

Advisors & Consultants

Account Total for 0500


0600
Rev.

33,750.00

Head Researcher

Key Office PA

0502

Total

17,500.00

Crew
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700K Documentary (Federally Funded)

Acct No.
0601

0602

Description

Curr

Rate

Total

Director of Photography

30

750

22,500.00

Travel Days

10

.5

750

3,750.00

10

450

4,500.00

30

500

15,000.00

Full Shoot

30

110

3,300.00

As Required

10

100

1,000.00

Grip/Electric

Sound Recordist
Sound

0605

Units

Camera

Electrician
0604

Amount

Production Assistant

Account Total for 0600


0800

Location Expenses

0801

Location Rentals
Locations

0802

30

200

6,000.00

1500

1,500.00

Travel To/From Location #1

350

1,750.00

Car Rental

50

250.00

Hotel & Food

200

6,000.00

Ground Transportation

200

200.00

Misc. Expenses

100

100.00

Travel To/From Location #2

350

1,750.00

Car Rental

50

250.00

Hotel & Food

200

6,000.00

Ground Transportation

200

200.00

Misc. Expenses

100

100.00

Permits & Fees


Filming Access

0803

50,050.00

Filming Costs

Account Total for 0800


0900

Stock

0901

Video
PDV 64N (DV)
DVM63 (Mini DV)

0902

24,100.00

100

13

1,300.00

35

210.00

200

200.00

Stills
Compact Flash Card
Account Total for 0900

Rev.

1600

Equipment

1601

Camera

1,710.00

Video Camera

30

500

15,000.00

Additional Lenses & Diopters

15

175

2,625.00

Other Rentals

1000

1,000.00

Purchases - Expendables

1000

1,000.00

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12/30/2013

700K Documentary (Federally Funded)

Acct No.
1602

1603

1604

Description

Amount

Units

Curr

Rate

Total

Lighting
HMIs

15

225

3,375.00

Location Package

30

125

3,750.00

Location Package

15

100

1,500.00

Tipod & Head

30

75

2,250.00

Expendables

1000

1,000.00

Mixer

30

100

3,000.00

Radio Mics

30

50

1,500.00

500

500.00

Grip

Sound

Expendables
Account Total for 1600
1000

Editorial

1001

Editorial Staff

1002

1003

1004

1005

36,500.00

Editor

4.345

2152

18,700.88

Assistant Editor

4.345

1312

11,401.28

Room Assistant

4.345

1000

8,690.00

Sound/Music Editor

1964

3,928.00

Sound/Music Assistant

1312

2,624.00

Mac G4 w/ Final Cut Pro

9750

9,750.00

Added Monitors

750

1,500.00

VHS Deck

600

600.00

DV Player

425

425.00

Mini-DV Player

350

350.00

CD-RW Deck

200

200.00

Resale of Equipment

-.35

12825

-4,488.75

VHS Stock

35

245.00

CD Stock

125

125.00

Supplies

500

500.00

Telephone

500

500.00

Expendables

500

500.00

D2 Dub Tapes for On Line

1500

1,500.00

Editing Room

1500

3,000.00

Utilities

350

700.00

Equipment Purchases & Resale

Review Dubs (CD & VHS)

Supplies & Expendables

Room Rental

Account Total for 1000


1100

Post Production Tape Costs

1101

Final Effects
CGI

Rev.

60,750.41

Page 3

20000

20,000.00

12/30/2013

700K Documentary (Federally Funded)

Acct No.
1102

Description

Units

Curr

Rate

15000

15,000.00

42500

42,500.00

Up-res to 35mm
Transfer Complete
Account Total for 1100

1200

Music

1201

Composer
Original Composition

1202

77,500.00

15000

15,000.00

Stage Recording & Digital Mastering

4500

4,500.00

Musicians

2500

2,500.00

Recording

Account Total for 1200


1300

Post Production Sound

1301

Audio Mix & Sweetening


Temp & Final Mix

22,000.00

24

375

Account Total for 1300


1400

General Overhead

1401

Legal Fees
Law Firm

1403

15000

15,000.00

50000

50,000.00

7500

7,500.00

Office Rental

5.75

2200

12,650.00

Telephone

5.75

250

1,437.50

Utilities

5.75

300

1,725.00

Copier

600

600.00

Marketing & Publicity

Web Site

Production Office

Postage & Shipping

1406

9,000.00

Design & Hosting


1405

5.75

125

718.75

Computer Rentals

1000

1,000.00

General Office Supplies

1500

1,500.00

1000

5,750.00

200

0.00

Accounting
Accountant

5.75

Bookkeeper
Final Audit
1407

9,000.00

Pre-Sale/Pre-Release
1404

Total

Title Sequence
Front & End Titles

1103

Amount

23
1

2500

2,500.00

1000

1,000.00

Wrap Expenses
General Misc.
Account Total for 1400

101,381.25

Total In-Kind
Total Fringes
Grand Total

Rev.

565,262.16

Page 4

12/30/2013