Budgeting 700 Kfed

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
0300
Director
0301
Director/Producer
Director
67,766.00
45
750

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)

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

0600
Rev.
33,750.00
Head Researcher
Key Office PA
0502
Total
17,500.00
Crew
Page 1
12/30/2013
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

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

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
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
Page 2
12/30/2013
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
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

1100
Post Production Tape Costs
1101
Final Effects
CGI
Rev.
60,750.41
Page 3
20000
20,000.00
12/30/2013
Acct No.
1102
Description
Units
Curr
Rate
15000
15,000.00
42500
42,500.00
Up-res to 35mm
Transfer Complete
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

1300
Post Production Sound
1301
Audio Mix & Sweetening

Temp & Final Mix
22,000.00
24
375

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.
101,381.25
Total In-Kind
Total Fringes
Grand Total
Rev.
565,262.16
Page 4
12/30/2013

Budgeting 700 Kfed

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Budgeting 700 Kfed

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Droits d'auteur :

Formats disponibles

700K Documentary (Federally Funded)

Dr. Ded Bug Films

Story Development & Script

Research & Development

Story & Script

Account Total for 0300

Account Total for 0400

Host, Advisors & Consultants

Advisors & Consultants

Account Total for 0500

700K Documentary (Federally Funded)

Account Total for 0600

Travel To/From Location #1

Hotel & Food

Travel To/From Location #2

Hotel & Food

Permits & Fees

Account Total for 0800

Additional Lenses & Diopters

700K Documentary (Federally Funded)

Tipod & Head

Mac G4 w/ Final Cut Pro

D2 Dub Tapes for On Line

Equipment Purchases & Resale

Review Dubs (CD & VHS)

Supplies & Expendables

Account Total for 1000

Post Production Tape Costs

700K Documentary (Federally Funded)

Stage Recording & Digital Mastering

Account Total for 1200

Post Production Sound

Audio Mix & Sweetening

Account Total for 1300

Marketing & Publicity

Postage & Shipping

Design & Hosting

General Office Supplies

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