Series Budget.xlsx

	A	B	C	D
1	Item	Quantity	Price	Total
2	Pre-production
3	Series development	1	0	0
4	Screenplay	10 episodes	500,000	5000000
5	Casting	1	0	0
6	Photoshoot	1	100 000	100000
7	Donor outreach			3000000
8				8100000
9	Production phase
10	Set rent (also used as an office)	2 months	500 000	1000000
11	Video equipment	2x25 days	20000	1000000
12	Decorations	x	1 000 000	1000000
13	Costumes	x	200,000	200000
14	Prop, rentals and misc	x	700,000	700000
15	Catering on set	25 days	15 000	375000
16				4275000
17	Crew
18	Director	2 month	400 000	800000
19	Administrator	2 months	150 000	300000
20	Cameraman 1	25	25 000	625000
21	Cameraman 2	20	25 000	500000
22	Sound	25	20000	500000
23	Light	set	400000	400000
24	Makup	25	20000	500000
25				3625000
26	Cast
27	Main cast 1	20	25,000	500000
28	Main cast 2	20	25 000	500000
29	Main cast 3	20	25 000	500000
30	Main cast 4	12	20,000	240000
31	Support 1	10	15 000	150000
32	Support 2	10	15 000	150000
33	Support 3	5	10 000	50000
34	Extras	6x10 days	5000	300000
35				2390000
36
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38	Post Production
39	Editing and color correction	10 episodes+ 3 teasers + 1 trailer	50 000	550000
40	Graphics package	1	100 000	100000
41	Sponsored ads budget	1	250 000	250000
42	Accountancy	2 months	100 000	200000
43	Taxes	5%	800 000	824000
44				1100000
45	Total			19490000
46	Total with taxes			20314000
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