Movie Title Page 1

Film Budget Template

Production Title: ______________________ Production Type: ____________________

Acct # Description Page # Adjustments Notes Total

1100 Story and Other Rights 2 -
1200 Producer 3 -
1300 Director 4 -
1400 Cast 5 -
1500 Travel and Living 6 -
1600 Miscellaneous 6 -
1900 Fringe Benefits 6 -

Acct # TOTAL ABOVE-THE-LINE Page # Adjustments Notes Total

2000 Production Staff 7 -
2000 Casting

2100 Extra Talent 8 -

2200 Art Direction 9 -

2300 Set Construction 10 -

2400 Set Striking 10 -

2500 Set Operations 11 -
2600 Special Effects 12 -
2700 Set Dressing 13 -
2800 Property 14 -

2900 Wardrobe 15 -

3000 Hair & Make-Up 17 -

3100 Electrical, Rigging, and Operations 18 -
3200 Camera Operations 19 -
3300 Sound Operations 20 -
3400 Transportation 21 -
3500 Location 22 -
3600 Production Film and Lab 23 -
3700 Stage Facilities 24 -
3800 Process and Rear Projection 24 -
3900 Second Unit 25 -
Acct # TOTAL PRODUCTION PERIOD Page # Adjustments Notes Total

4000 Editing 27 -

4100 Music 28 -

4200 Post Production Sound 29 -

4300 Post Production Film and Lab 30 -
4400 Main and End Titles 31 -
Acct # TOTAL EDITING PERIOD Page # Adjustments Notes Total
5500 Publicity 32 -
5700 Insurance 33 -
5800 General Overhead 34 -
6500 Fees, Charges, and Misc. 34 -
TOTAL OTHER CHARGES -
TOTAL ABOVE-THE-LINE Total
TOTAL BELOW-THE-LINE #VALUE!
ABOVE AND BELOW-THE-LINE #VALUE!
Contingency #VALUE!

Overhead -

Completion Bond #VALUE!

GRAND TOTAL #VALUE!

Movie Title Page 2

Acct # Description Amount Units X Rate Subtotal Total

1100 Story and Other Rights
1101 Story Purchase -
-
1111 Screenplay Purchase -
1112 Writer Fee -
-
1114 Sequel Rights -
-
1121 Secretary -
-
1131 Copying -
-
1141 Research and Clearance -
-
1151 Script Timing -
-
-
1161 Script Consultant -
-
-
Total for 1100 -
Movie Title Page 3

Acct # Description Amount Units X Rate Subtotal Total

1200 Producer
1201 Producer(s) -
Living Allowance -
-
1211 Executive Producer(s) -
-
-
1221 Co-Producer(s) -
-
-
1231 Production Executive(s) -
-
-
1251 Secretaries -
-
-
1271 Assistant(s) -
-
-
1285 Other Charges -
-
-
Total for 1200 -
Movie Title Page 4

Acct # Description Amount Units X Rate Subtotal Total

1300 Director
1301 Director(s) -
PREP -
SHOOT -
WRAP -
-
1302 Assistant Director(s) -

-
1305 Second Unit Director(s) -
-
-
1306 Dialogue Coach (es) -
-
-
1351 Personal Assistant(s) -
-
-
1385 Other Charges -
-
-
Total for 1300 -
Movie Title Page 5

Acct # Description Amount Units X Rate Subtotal Total

1400 Cast
1401 Lead cast
-
-
-
-
-
-
1421 Supporting Cast
-
-
-
1441 Day Players
-
-
-
-
-
-
-
1471 Stunt Coordinator -
-
1473 Stunt Personnel -
1475 Stunt Adjustments -
-
1481 Overtime -
Allowance -
-
1483 Looping, Fitting, etc. -
-
1485 Other Charges -

Total for 1400 $0

Movie Title Page 6

Acct # Description Amount Units X Rate Subtotal Total

1500 Travel and Living
1501 Travel and Living Expenses -
-
1511 Accommodations -
-
1521 Per Diem -
-
1551 General Allowance -
-
1585 Other Expense -
-
-
Total for 1500 -

1600 Miscellaneous
1601 Miscellaneous -
-
-
Total for 1600 -

1900 Fringe Benefits

1901 Payroll Service Charges -
-
-
1999 Fringes -
Details -
-
Total for 1900 -
Movie Title
Page 7

Acct # Description Amount Units X Rate Subtotal Total

2000 Production Staf
2001 Production Manager -
PREP -
SHOOT -
WRAP -
-
2005 Unit Production Manager week -
Asst UPM -

2011 First Assistant Directors - in ATL directors

PREP week -
SHOOT week -
WRAP -
-
2021 Second Assistant Directors -
PREP week -
SHOOT week -
WRAP -
-
2029 DGA Trainee -
-
2031 Script Supervisor -
PREP week -
SHOOT week -
WRAP -
-
2032 Technical Advisors -
-
2033 Production Coordinator -
PREP -
SHOOT -
WRAP -
-
2035 Production Secretary -
-
2037 Production Assistant(s) week -
week -
week -
-
2041 Choreographer(s) -
-
2061 Standby First Aid -
-
2071 Welfare Worker(s) -
-
2081 Production Accountant(s) -
PREP week -
SHOOT week -
WRAP week -
-
2084 Additional Hire -
-
2085 Other Charges -
Craft Services day -
$0
Total for 2000 $0
Acct # Description Amount Units X Rate Subtotal
Casting
-
Casting Director -
-
-
Casting Assistant(s) -
-
-
-
Other Charges -
-
-
Total for 1300
Total

-
Movie Title Page 10

Acct # Description Amount Units X Rate Subtotal Total

2100 Extra Talent
2101 Stand-ins -

-
2103 Extras -
Extras -
-
2105 Crowd Extras -
-
2107 Dancers, Skaters, etc. -
-
2121 Teachers, Welfare Workers -
-
2123 Interviews and Transportation -
-
2125 Picture Vehicles - why under Extras? We have to decide if this budget is a template or a guideline
-
2181 Casting Fees - Extras -
-
2185 Other Charges -
-
-
Total for 2100 -
Movie Title Page 11

Acct # Description Amount Units X Rate Subtotal Total

2200 Art Direction
2201 Production Designer -
PREP -
SHOOT -
WRAP -
-
2211 Art Director -
-
2215 Assistant Art Director -
-
2217 Set Construction Coordinator -
-
2219 Set Designers and Draftsman -
-
2221 Model Makers -
-
2231 Sketch Artists -
-
2241 Set Estimators -
-
2261 Materials -
-
2271 Purchases -
-
2285 Other Charges -
-
-
Total for 2200 -
Movie Title Page 12

Acct # Description Amount Units X Rate Subtotal Total

2300 Set Construction
2301 Set Construction - Payroll -
-
2302 Set Construction - Materials -
-
2303 Set Construction - Purchases -
Contractor -
2304 Set-Construction - Rentals -
-
2305 Electric Scaffolding -
-
-
Total for 2300 -

2400 Set Striking

2401 Set Striking -
10 Workers -
-
Total for 2400 -
Movie Title Page 13

Acct # Description Amount Units X Rate Subtotal Total

2500 Set Operations
2501 Key Grip -
PREP -
SHOOT -
WRAP -
-
2511 Second Grip -
-
2515 Dolly Grip -
PREP -
SHOOT -
WRAP -
-
2517 Crane Operators -
-
2519 Grips -
PREP -
SHOOT -
WRAP -
-
2521 Greensman -
-
2523 Painters -
-
2531 Craft Service Person(s) -
PREP -
SHOOT -
WRAP -
-
2537 Set Laborer(s) -
-
2541 Grip Equipment - Studio -
-
2545 Grip Equipment - Location -
-
2551 Purchases -
-
2555 Condor(s) -
-
2557 Dolly Rental -
-
2559 Crane Rental -
-
2561 Camera Platforms -
-
2565 Car Mounts -
-
2571 Expendables -
-
2581 Box Rentals -
-
2585 Other Charges -
Equipment rentals -
-
Total for 2500 -
Movie Title Page 14

Acct # Description Amount Units X Rate Subtotal Total

2600 Special Efects
2601 Foreman -
-
2602 Other Effectsman -
-
2603 Rigging - Effects and Explosions -
-
2604 Effects - Striking -
-
2605 Other Department Labor -
-
2606 Materials -
-
2607 Purchases -
-
2608 Rentals -
-
2609 Effects Boxes -
-
2685 Other Charges -
-
-
Total for 2600 -
Movie Title Page 15

Acct # Description Amount Units X Rate Subtotal Total

2700 Set Dressing
2701 Set Decorator -
PREP -
SHOOT -
WRAP -
-
2711 On-Set Dresser -
-
2721 Lead Person -
-
2725 Swing Crew -
-
2747 Manufacturing Labor -
-
2751 Purchases -
-
2761 Rentals -
-
2781 Box Rentals -
-
2783 Repairs and Damages -
-
2785 Other Charges -
-
-
Total for 2700 -
Movie Title Page 16

Acct # Description Amount Units X Rate Subtotal Total

2800 Property
2801 Property Master -
PREP -
SHOOT -
WRAP -
-
2803 Assistant Property Master -
-
2805 Third Property Man -
-
2811 Animal Handlers - Trainers -
-
2821 Animals -
-
2831 Purchases -
-
2835 Rentals -
-
2841 General -
-
2845 Special Items -
-
2849 Ammunition and Explosions -
-
2851 Expendables -
-
2881 Box Rentals -
-
2883 Loss and Damage -
-
2885 Other Charges -
-
-
Total for 2800 -
Movie Title Page 17

Acct # Description Amount Units X Rate Subtotal Total

2900 Wardrobe
2901 Costume Designer -
-
2903 Wardrobe Supervisor -
PREP -
SHOOT -
WRAP -
-
2905 First Wardrobe -
-
2907 Second Wardrobe -
-
2909 Local Labor -
-
2911 Wardrobe Manufacturing -
-
2921 Wardrobe Purchases -
-
2931 Wardrobe Rentals -
-
2941 Wardrobe Cleaning -
Daily wardrobe cleaning/repair -
2981 Wardrobe Damages -
-
2983 Box Rentals -
-
2985 Other Charges -
-
-
Total for 2900 -
Movie Title Page 18

Acct # Description Amount Units X Rate Subtotal Total

3000 Hair & Make-Up
3001 Makeup Supervisor $0
PREP $0
SHOOT $0
WRAP $0
$0
3003 Second Makeup Artist $0
$0
3005 Additional Labour $0
$0
3007 Hair Stylist $0
$0
3011 Hairdressing Supervisor $0
PREP $0
SHOOT $0
WRAP $0
$0
3013 Second Hairstylist $0
$0
3021 Body Makeup $0
$0
3031 Purchases $0
$0
3033 Appliances Manufacturing $0
$0
3041 Rentals $0
$0
3043 Box Rentals - Makeup $0
$0
3045 Box Rentals - Hair Stylists $0
$0
3051 Purchases - Hair Pieces $0
$0
3053 Rentals - Hair Pieces $0
$0
3085 Other Charges $0
$0
$0
Total for 3000 $0
Movie Title Page 19

Acct # Description Amount Units X Rate Subtotal Total

3100 Electrical
3101 Gaffer -
PREP -
SHOOT -
WRAP -
-
3111 Best Boy -
PREP -
SHOOT -
WRAP -
-
3121 Electrical Operations - Labour -
PREP -
SHOOT -
WRAP -
-
3131 Generator -
-
3141 Wind Machine Operator -
-
3145 Local Electrical Operators -
-
3151 Electrical Equipment -
-
3165 Bulbs and Expendables -
-
3171 Repairs -
-
3175 Generator Rentals -
-
3177 Fuel (Generators) -
-
3179 Purchases -
-
3181 Box Rentals -
-
3183 Loss / Damage -
-
3185 Other Charges -
-
-
Total for 3100 -
Movie Title Page 20

Acct # Description Amount Units X Rate Subtotal Total

3200 Camera Operations
3201 Director of Photography -
PREP -
SHOOT -
WRAP -
-
3211 Camera Operator(s) -
-
3221 Camera Assistant(s) -
First Assistant -
PREP -
SHOOT -
WRAP -
Second Assistant -
PREP -
SHOOT -
WRAP -
-
3231 Loader(s) -
-
3241 Still Photographer -
-
3251 Camera Package -
-
3261 Expendables -
-
3271 Special Equipment -
-
3281 Box Rentals -
-
3285 Other Charges -
-
-
Total for 3200 -
Movie Title Page 21

Acct # Description Amount Units X Rate Subtotal Total

3300 Sound Operation
3301 Sound Mixer -
Package -
-
3311 Boom Person -
-
3315 Sound Utility -
-
3317 Playback Operator(s) -
-
3320 Purchases -
-
3321 Tape -
-
3331 Sound Channel -
-
3331 Walkie Talkies - (pairs)
-
3351 Special Equipment -
-
3352 Playback -
-
3383 Equipment Repairs -
-
3385 Other Charges -
-
-
Total for 3300 -
Movie Title Page 22

Acct # Description Amount Units X Rate Subtotal Total

3400 Transportation
3401 Transportation Coordinator -
PREP -
SHOOT -
WRAP -
-
3403 Driver Captain -
-
3405 Driver Co-Captain -
-
3411 Drivers -
PREP -
SHOOT -
WRAP -
-
3431 Vehicle Rentals -
Production Van -
Camera / Sound Van -
Prop / Set Van -
Makeup / Wardrobe Trailer -
-
3451 Dressing Room Rentals -
Honeywagon -
-
3471 Picture Cars -
-
3481 Fuel -
-
3483 Repairs and Maintenance -
-
3484 Mileage Allowance -
-
3485 Other Charges -
-
-
Total for 3400 -
Movie Title Page 23

Acct # Description Amount Units X Rate Subtotal Total

3500 Location
3501 Location Manager(s) -
-
3511 Police / Fire Personnel -
Security -
-
3521 Meals -
-
3531 Site Rentals -
-
3541 Travel / Accommodations -
-
3545 Courtesy Payments -
-
3551 Custom Fees, Duties, etc. -
-
3553 Film Shipment -
-
3555 Foreign Travel Permits -
-
3557 Flight Insurance -
-
3561 Location Scouting -
-
3571 Location Contact -
-
3583 Loss and Damage -
-
3585 Other Charges -
-
-
Total for 3500 -
Movie Title Page 24

Acct # Description Amount Units X Rate Subtotal Total

3600 Production Film and Lab
3601 Picture Negative -
-
3611 Film Processing -
Includes video preparation -
-
3615 Normal Developing -
AVID-style transfer -
-
3619 Forced Developing -
-
3621 One Light Dailies -
-
3625 Timed Dailies -
-
3631 Special Laboratory Work -
-
3641 Stills - Negative and Lab -
-
3651 Sound Transfer Dailies -
-
3653 Labor -
-
3655 Magnetic Stripe -
-
3685 Other Charges -
-
-
Total for 3600 -
Movie Title Page 25

Acct # Description Amount Units X Rate Subtotal Total

3700 Stage Facilities
3701 Studio Stage Rental -
-
3702 Distant Location Stage Rental -
-
3703 Test Stage Rental -
-
3704 Additional Studio Facilities -
-
3705 Studio Personnel Required -
-
3785 Other Charges -
-
-
Total for 3700 -

Acct # Description Amount Units X Rate Subtotal Total

3800 Process and Rear Projection
3801 Rear Projection -
-
3885 Other Charges -
-
-
Total for 3800 -
Movie Title Page 26

Acct # Description Amount Units X Rate Subtotal Total

3900 Second Unit
3901 Production Staff -
-
3902 Cast -
-
3903 Extra Talent -
-
3904 Set Construction -
-
3905 Set Striking -
-
3906 Set Operations -
-
3907 Set Dressing -
-
3908 Property -
-
3909 Men's Wardrobe -
-
3910 Women's Wardrobe -
-
3911 Makeup and Hairdressing -
-
3912 Electrical -
-
3913 Camera -
-
3914 Sound -
-
3915 Special Effects -
-
3916 Locations -
-
3917 Transportation -
-
3918 Purchases -
-
3919 Rentals -
-
3985 Other Charges -
-
-
Total for 3900 -
Movie Title Page 27

Acct # Description Amount Units X Rate Subtotal Total

4000 Editing
4001 Editor -
PREP -
SHOOT -
POST -
-
4011 Assistant Editor(s) -
-
4015 Apprentice Editor -
-
4017 Additional Hire -
-
4021 ADR Editor -
-
4025 Sound Effects Editor -
-
4031 Music Editor -
-
4051 Projection -
-
4055 Projection Location -
-
4059 Film Messenger -
-
4061 Cutting Rooms -
-
4065 Equipment Rentals -
PREP -
SHOOT -
POST -
-
4071 Purchases -
-
4077 Coding -
-
4083 Continuity Script -
-
4085 Other Charges -
-
-
Total for 5000 -
Movie Title Page 28

Acct # Description Amount Units X Rate Subtotal Total

4100 Music
4101 Composer/Conductor -
-
4111 Musicians -
-
4113 Arrangers -
-
4114 Copyists -
-
4117 Lyricist -
-
4121 Coaches, Vocal Instructor -
-
4131 Singers, Chorus -
-
4141 Labor, Moving Instruments -
-
4151 Synchronization License -
-
4153 Recording Rights -
-
4161 Music Fees -
-
4171 Special Instrument Rental -
-
4185 Other Charges -
-
-
Total for 4100 -
Movie Title Page 29

Acct # Description Amount Units X Rate Subtotal Total

4200 Post Production Sound
4201 Transfer -
-
4211 ADR Facilities -
-
4215 Foley Facilities -
-
4217 Scoring -
-
4221 Music Dub Down -
-
4223 Narration -
-
4241 Temporary Dub -
-
4243 Pre Dub -
-
4251 Dubbing -
-
4257 Magnetic Stock -
-
4261 Music and Effects (Foreign) -
-
4271 Other Purchases -
-
4275 Rentals -
-
4285 Other Charges -
Sound Sweetening -
-
Total for 4200 -
Movie Title Page 30

Acct # Description Amount Units X Rate Subtotal Total

4300 Post Production Film and Lab
4301 Reprints - One Light Color -
-
4305 Black and White Reversal Prints -
-
4311 Negative Cutting -
-
4321 Answer Print -
-
4331 Protective Master Positives -
-
4335 Inter Negatives -
-
4341 Optical Effects -
-
4351 Optical Negative - Processing/Print -
-
4361 Process Plates -
-
4363 Stock Footage -
-
4371 Video Transfers -
-
4375 One-inch Video Masters -
-
4383 Shipping Charges -
-
4385 Other Charges -
-
-
Total for 4300 -
Movie Title Page 31

Acct # Description Amount Units X Rate Subtotal Total

4400 Main and End Titles
4401 Main and End Titles -
-
4411 Foreign Textless Version -
-
-
Total for 4400 -
Movie Title Page 32

Acct # Description Amount Units X Rate Subtotal Total

5500 Publicity
5501 Publicity Firm Fee -
-
5502 Unit Publicist -
-
5503 Negatives, Prints, Supplies -
-
5504 Production Publicity Costs -
-
5585 Other Charges -
-
-
Total for 5500 -
Movie Title Page 33

Acct # Description Amount Units X Rate Subtotal Total

5700 Insurance
5701 Cast Insurance -
-
5702 Negative Insurance -
-
5703 Errors and Omissions -
-
5704 Faulty Raw Stock and Camera -
-
5705 Liability -
-
5706 Worker's Compensation -
-
5707 Local Insurance -
-
5708 Miscellaneous Equipment -
-
5709 Comprehensive Liability -
-
5710 Property Damage Liability -
-
5785 Other Charges -
-
Inclusinve estimate -
Total for 5700 -
Movie Title Page 34

Acct # Description Amount Units X Rate Subtotal Total

5800 General Overhead
5801 Corporate Expense -
-
5811 Office Rentals -
-
5821 Furniture/Equipment Rentals -
-
5835 Office Supplies -
-
5841 Telephone - Fixed & mobile -
-
5851 Printing and Copying -
-
5855 Postage and Delivery -
-
5861 Entertainment -
-
5871 Additional Allowances -
-
5875 Production Service Organization -
-
5885 Other Charges -
-
-
Total for 5800 -

Acct # Description Amount Units X Rate Subtotal Total

6500 Fees, Charges, and Misc.
6501 Legal Fee -
-
6511 Tax Accounting -
-
6531 MPAA Rating Fee -
-
6541 Dialogue Continuity -
-
6585 Other Charges -
Production Fee -
-
Total for 6500 -