| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | |
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2 | Production Budget - <Film Name> | |||||||||||||||||||
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4 | Date of Entry/Modification: | Total Labour & Contractors Budget: | $0.00 | Total Labour & Contractors Expenses: | $0.00 | Labour & Contractors Variance | $0.00 | Total Estimated Budget | ||||||||||||
5 | Director: | Total Equipment Hire & Purchase Budget: | $0.00 | Total Equipment Hire & Purchase Expenses: | $0.00 | Equipment Costs Variance | $0.00 | |||||||||||||
6 | Producer: | Total Production Design Budget: | $0.00 | Total Production Design Expenses: | $0.00 | Production Design Variance | $0.00 | $0.00 | ||||||||||||
7 | Production Manager: | Total Unit and Supplies Budget: | $0.00 | Total Unit and Supplies Expenses: | $0.00 | Unit and Supplies Variance | $0.00 | |||||||||||||
8 | Unit Manager: | Transport and Accomodations Budget: | $0.00 | Transport and Accomodations Expenses: | $0.00 | Transport and Acc. Variance | $0.00 | Total Film Expenses | ||||||||||||
9 | Director Of Photography: | Administration Costs Budget: | $0.00 | Administration Costs Expenses: | $0.00 | Administration Costs Variance | $0.00 | |||||||||||||
10 | Production Designer: | Additional Filming Allowances: | $0.00 | Unbudgeted Expenses: | $0.00 | Additional Film Costs Variance | $0.00 | $0.00 | ||||||||||||
11 | Production Company: | Post Production Budget: | $0.00 | Post Production Expenses: | $0.00 | Post-Prod Costs Variance | $0.00 | |||||||||||||
12 | Shooting Dates: | Festival and Marketing Budget: | $0.00 | Festival and Marketing Expenses: | $0.00 | Marketing Costs Variance | $0.00 | Outcome: | On Budget | |||||||||||
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14 | Labour & Contractors Budget | Equipment Hire & Purchase Budget | Production Design Budget | |||||||||||||||||
15 | ||||||||||||||||||||
16 | Cast/Crew Member Role | Daily Rate | No. of Days | Total Estimate | Total Spending | Equipment Name/Description | Base Cost | Days/Qty. | Total Cost | Total Spending | Expense/Item Description | Base Cost | Days/Qty. | Total Cost | Total Spending | |||||
17 | CAST | CAMERA | LOCATION | |||||||||||||||||
18 | Actor 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Location 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
19 | Actor 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Location 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
20 | Actor 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Location 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
21 | Actor 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Location 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
22 | Actor 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Location 5 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
23 | Actor 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Location 6 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
24 | Actor 7 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 7 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Location Costs Budget/Spending | $0.00 | $0.00 | |||||||
25 | Actor 8 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 8 | $0.00 | Flat Rate | $0.00 | $0.00 | PROPS AND SET DESIGN | |||||||||
26 | Actor 9 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 9 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
27 | Actor 10 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 10 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
28 | Actor 11 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 11 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
29 | Actor 12 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 12 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
30 | Total Actors and Onscreen Talent Budget/Spending | $0.00 | $0.00 | Total Camera Equipment Budget/Spending | $0.00 | $0.00 | Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||||
31 | CREW & CONTRACTORS | LIGHTING | Item 6 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||||||||
32 | Crew 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 7 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
33 | Crew 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 8 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
34 | Crew 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 9 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
35 | Crew 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 10 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
36 | Crew 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Props and Set Design Budget/Spending | $0.00 | $0.00 | |||||||
37 | Crew 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 6 | $0.00 | Flat Rate | $0.00 | $0.00 | COSTUME, MAKE-UP & SPECIAL EFFECTS | |||||||||
38 | Crew 7 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 7 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
39 | Crew 8 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 8 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
40 | Crew 9 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 9 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
41 | Crew 10 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 10 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
42 | Crew 11 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 11 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
43 | Crew 12 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 12 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 6 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
44 | Crew 13 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Lighting Equipment Budget/Spending | $0.00 | $0.00 | Item 7 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||
45 | Crew 14 | $0.00 | Flat Rate | $0.00 | $0.00 | SOUND | Item 8 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||||
46 | Crew 15 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 9 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
47 | Crew 16 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 10 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
48 | Crew 17 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Costume, Make-Up & Special Effects Budget/Spending | $0.00 | $0.00 | |||||||
49 | Crew 18 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 4 | $0.00 | Flat Rate | $0.00 | $0.00 | MISCELLANEOUS | |||||||||
50 | Crew 19 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
51 | Crew 20 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
52 | Crew 21 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Sound Equipment Budget/Spending | $0.00 | $0.00 | Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||
53 | Crew 22 | $0.00 | Flat Rate | $0.00 | $0.00 | MISCELLANEOUS | Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||||
54 | Crew 23 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
55 | Crew 24 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 6 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
56 | Crew 25 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 7 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
57 | Crew 26 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 8 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
58 | Crew 27 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 9 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
59 | Crew 28 | $0.00 | Flat Rate | $0.00 | $0.00 | Gear 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 10 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
60 | Total Crew and Contractors Budget/Spending | $0.00 | $0.00 | Total Miscellaneous Costs Budget/Spending | $0.00 | $0.00 | Total Miscellaneous Costs Budget/Spending | $0.00 | $0.00 | |||||||||||
61 | Overall Labour and Contractors Budget | $0.00 | Overall Equipment Hire & Purchase Budget | $0.00 | Overall Production Design Budget | $0.00 | ||||||||||||||
62 | Overall Labour and Contractors Spending | $0.00 | Overall Equipment Hire & Purchase Spending | $0.00 | Overall Production Design Spending | $0.00 | ||||||||||||||
63 | ||||||||||||||||||||
64 | Unit and Supplies Budget | Administration Costs Budget | Transport and Accomodations Budget | |||||||||||||||||
65 | ||||||||||||||||||||
66 | Expense/Item Description | Base Cost | Quantity | Total Cost | Total Spending | Expense/Item Description | Base Cost | Days/Qty. | Total Cost | Total Spending | Expense/Item Description | Base Cost | Days/Qty. | Total Cost | Total Spending | |||||
67 | CATERING | INSURANCE & PERMITS | TRANSPORT | |||||||||||||||||
68 | Day 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
69 | Day 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
70 | Day 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
71 | Day 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
72 | Day 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
73 | Day 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Insurance & Permits Budget/Spending | $0.00 | $0.00 | Total Transport Budget/Spending | $0.00 | $0.00 | |||||||||
74 | Day 7 | $0.00 | Flat Rate | $0.00 | $0.00 | MISCELLANOUS | ACCOMODATION | |||||||||||||
75 | Total Catering Budget/Spending | $0.00 | $0.00 | Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||
76 | ESSENTIAL SUPPLIES | Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||||||
77 | Day 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
78 | Day 2 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
79 | Day 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
80 | Day 4 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Miscellaneous Costs Budget/Spending | $0.00 | $0.00 | Total Accomodation Budget/Spending | $0.00 | $0.00 | |||||||||
81 | Day 5 | $0.00 | Flat Rate | $0.00 | $0.00 | Overall Administration Costs Budget | $0.00 | Overall Transport & Accomodation Budget | $0.00 | |||||||||||
82 | Day 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Overall Administration Costs Spending | $0.00 | Overall Transport & Accomodation Spending | $0.00 | |||||||||||
83 | Day 7 | $0.00 | Flat Rate | $0.00 | $0.00 | Festival and Marketing Budget | Post Production Budget | |||||||||||||
84 | Total Essential Supplies Budget/Spending | $0.00 | $0.00 | |||||||||||||||||
85 | MISCELLANEOUS | FILM FESTIVAL | Expense/Item Description | Base Cost | Quantity | Total Cost | Total Spending | |||||||||||||
86 | Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense/Item Description | Base Cost | Quantity | Total Cost | Total Spending | EQUIPMENT/SPECIALISTS | |||||||||
87 | Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | First Six Months | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 1 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
88 | Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | Six Months to One Year | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 2 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
89 | Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | One Year to 1.5 Years | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 3 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
90 | Item 5 | $0.00 | Flat Rate | $0.00 | $0.00 | 1.5 Years to Two Years | $0.00 | Flat Rate | $0.00 | $0.00 | Expense Item 4 | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
91 | Item 6 | $0.00 | Flat Rate | $0.00 | $0.00 | Total Festival Run Budget/Spending | $0.00 | $0.00 | Total Equipment/Specialists Budget/Spending | $0.00 | $0.00 | |||||||||
92 | Item 7 | $0.00 | Flat Rate | $0.00 | $0.00 | MARKETING | FILM EXPORT | |||||||||||||
93 | Item 8 | $0.00 | Flat Rate | $0.00 | $0.00 | Expense/Item Description | Base Cost | Quantity | Total Cost | Total Spending | Expense/Item Description | Base Cost | Quantity | Total Cost | Total Spending | |||||
94 | Item 9 | $0.00 | Flat Rate | $0.00 | $0.00 | Marketing Material Costs | $0.00 | Flat Rate | $0.00 | $0.00 | DCP & Film Export Costs | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
95 | Item 10 | $0.00 | Flat Rate | $0.00 | $0.00 | Advertising Costs | $0.00 | Flat Rate | $0.00 | $0.00 | Translation & Other Costs | $0.00 | Flat Rate | $0.00 | $0.00 | |||||
96 | Total Miscellaneous Costs Budget/Spending | $0.00 | $0.00 | Total Markerting Budget/Spending | $0.00 | $0.00 | Total Film Export Costs Budget/Spending | $0.00 | $0.00 | |||||||||||
97 | Overall Unit and Supplies Budget | $0.00 | Overall Festival and Marketing Budget | $0.00 | Overall Post Production Budget | $0.00 | ||||||||||||||
98 | Overall Unit and Supplies Spending | $0.00 | Overall Festival and Marketing Spending | $0.00 | Overall Post Production Spending | $0.00 | ||||||||||||||
99 | ||||||||||||||||||||