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but it's for shooting 8.5 _hours_ of Super 16mm lm! That's a crazy amout - could be a feature w/a 4:1 shooting ratio. And it looks like it makes the crew bring their own lunches: BOO! HISS! Student Film Budget copy.xls So I'm not a fan of this budget -- all the costs look too low, except for the insane amount of lm they're shooting. But at least you can see how the top sheet departments break down into the invididual components.
STUDENT FILM
Fringe assumptions: Payroll Tax 0% WGA 0% DGA 0% SAG 0% AFTRA 0% Agency Fees 0% SUMMARY BUDGET 02-00 03-00 04-00 05-00 Script Producers Unit Direction Cast
0 0 0 0 TOTAL ABOVE-THE-LINE 0 0 25 50 50 100 25 25 400 25 25 0 0 0 10,925 TOTAL PRODUCTION 11,650 206 50 75 25 TOTAL POST-PRODUCTION 356 0 0 TOTAL OTHER 0 0 12,006 12,006 0 $12,006
10-00 13-00 15-00 17-00 18-00 19-00 20-00 21-00 22-00 23-00 24-00 25-00 26-00 27-00 30-00 33-00 34-00 35-00
Production Staff Production Design Set Operations Set Dressing Property Wardrobe Make-Up and Hairdressing Electrical Camera Sound Transportation Location Expenses Picture Vehicle/Animals Film & Lab Editorial Music Post Production Sound Titles & Graphics
37-00 Insurance 38-00 General & Administrative Total Above-The-Line Total Below-The-Line Total Above and Below-the-Line Contingency @ 10 % GRAND TOTAL
Page 1
ABOVE-THE-LINE
Amount
02-00 Script 02-01 Writer's Salaries
Units
x
1
Rate
Sub-Total
0
Total
6 Weeks
Total for 02-00 03-00 Producers Unit 03-01 Executive Producer 03-02 Producer Prep Shoot Post 03-03 Associate Producer
4 4 4 9
0 0 0 0 0 0
0 0
0 0
04-00 Direction 04-01 Director Prep Rehearsals Shoot Edit 05-00 Cast 05-01 Lead Actors Rehearsals Shoot 05-02 Supporting Cast Rehearsals Shoot 05-03 Day Players (Shoot)
2 2 4 4
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
Page 2
BELOW-THE-LINE 10-00 10-01 10-02 10-04 10-05 10-08 Production Staff Unit Production Manager Assistant Director Production Coordinator Script Supervisor Production Assistants
5 3 5 3 4
0 0 0 0 0
0 0 0 0 0 0
13-00 Production Design 13-01 Production Designer Prep Shoot Wrap 13-10 Film
4 4 2 1
1 1 1 1
0 0 0 0 25
0 0 0 0 25 25
15-00 Set Operations 15-01 First Grip Prep 1 Day 1 Shoot 4 Days 1 Wrap 1 Day 1 15-02 Second Grip (Best Boy) Prep 1 Day 1 Shoot 4 Days 1 Wrap 1 Day 1 15-04 Boom/Dolly Grip 4 Days 1 15-05 Craft Service No money spent on craft services? How barbaric! Purchases 1 Allow 1 0 15-07 Grip Expendables 1 Allow 1 50 Total for 15-00
0 0 0 0 0 0 0 0 0 0 50
0 0 0 0 0 0 0 0 0 0 50 50
17-00 Set Dressing 17-01 Set Decorator Prep Shoot Wrap 17-05 Expendables 17-07 Rentals
4 4 2 1 1
1 1 1 1 1
0 0 0 0 0 50 0 0 0 0 0 0 50 50
0 0 0 0 0 50 50
18-00 Property 18-01 Property Master Prep Shoot Wrap 18-03 Purchases 18-04 Rentals
1 4 1 1 1
1 1 1 1 1
0 0 0 0 50 50 100
Page 3
19-00 Wardrobe 19-01 Costume Designer Prep Shoot Wrap 19-02 Costumer Prep Shoot Wrap 19-04 Expendables 19-06 Rentals
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 25 0
0 0 0 0 0 0 0 0 25 0 25
20-00 Make-Up and Hairdressing 20-01 Key Make-Up Artist 1 Day 4 Days 20-02 Additional Make-Up Artist 1 4 1 1 Day Days Allow Allow 1 1 1 1 1 1 0 0 0 0 0 25 0 0 0 0 0 0 25 0 25
21-00 Electrical 21-01 Gaffer Prep Shoot Wrap 21-02 Best Boy Prep Shoot Wrap 21-03 Electrics 21-05 Purchases 21-06 Equipment Rentals 21-09 Loss & Damage
3 Days 4 Days 1 Day 3 4 1 4 1 1 1 Days Days Day Days Allow Allow Allow
1 1 1 1 1 1 2 1 1 1
0 0 0 0 0 0 0 0 0 0 400 0
0 0 0 0 0 0 0 0 0 0 400 0 400
22-00 Camera 22-01 Director of Photography Prep Shoot Wrap (Telecine) 22-02 Camera Operator 22-03 1st Asst. Camera Prep Shoot 22-04 2nd Asst. Camera 22-06 Expendables 22-07 Camera Package Rentals
2 4 3 4 1 4 4 1 4
1 1 1 1 1 1 1 1 1
0 0 0 0
0 0 0 0
0 25 0
0 25 0 25
23-00 Sound 23-01 Mixer Prep Shoot 23-02 Boom Operator 1 Day 4 Days 4 Days 1 1 1 0 0 0 0 0 0
Page 4
1 Allow
25 0
25 0 25
24-00 Transportation 24-03 Equipment Rental Production Van 24-04 Gas & Oil Total for 24-00 25-00 25-07 25-09 Crew 25-17 Location Expenses Permits (Student waiver) Catering Service Meals (brown bags) <-- people brought their own!? Bad practice! Location Site Rental 2 Days 1 Total for 25-00
0 0
0 0 0
0 0 0
0 0 0 0
2 Days
0 0
27-00 Film & Lab - Production 27-01 Raw Stock (30% off) 18,400 Feet Sales Tax 1 Allow 27-02 Lab-Negative Prep & Proc. 18,400 Feet 27-04 Prep/Clean Neg for Telecine 1 Allow 27-08 Telecine (pix/sound to DBeta) Best-light 24 Hours Audio sync 8.2 Hours 27-09 Telecine Tape Stock Dbeta 8 Hours Sales tax
1 1 1 1 1 1 1
Editorial Off/On-Line Editor Off/On-Line Edit System Videotape Dubs/Stock & Trans Screening Copies Video Master/Safety (DBeta)
4 4 1 10 3
1 1 1 1 1
0 0 50 120 36
0 0 50 120 36 206
33-00 Music 33-01 Composer (All-In Package includes: Composer, Musicians, Instruments, Synth Studio. Stock
1 Allow
1 Allow
0 0 0 50
0 0 0 50 50
Post Production Sound Sound Editor Laydown ADR Foley Stage/Editor Foley Artists Mix
40 1 4 5 5 8
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
Page 5
1 Hour 1 Allow
1 1
0 75
0 75 75
35-00 Titles & Graphics 35-01 Grfx Designer/Workstation 35-02 Stocks and Dubs
10 Hours 1 Allow
1 1
0 25
0 25 25
37-00 Insurance 37-01 Producers Entertainment Package Negative Faulty Stock Equipment Props/Sets Extra Expense 3rd Party Property Damage Ofce Contents 37-02 General Liability 37-03 Hired Auto 37-04 Cast Insurance 37-05 Workers Compensation 37-06 Errors & Omissions Total for 37-00 38-00 38-02 38-03 38-05 38-06 38-07 38-08 38-09 38-10 38-15 38-16 General & Administrative Expenses Legal Accounting fees Telephone/FAX Copying Postage & Freight Ofce Space Rental Oce Furniture Ofce Equipment & Supplies Parking Storage (Equip./Supplies/Film/Tape) Total for 38-00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Contingency @ 10% GRAND TOTAL Total Above-The-Line Total Below-The-Line Total Above and Below-the-Line $12,006 0 12,006 12,006
12,006
12,006
Page 6