| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | BUDGET TOPSHEET: "License to Lillard" | LUMINOUS U.S. PRODUCTIONS, LLC | |||||
2 | |||||||
3 | Production Co. | Luminous US Productions, LLC | Producers | Henry Fin | |||
4 | Project Title | "License to Lillard x Spotify" | Union/Non | Non-Union | |||
5 | Starring | Damian Lillard | Prepared by | Henry Finn | |||
6 | Total Episodes | 10 | |||||
7 | |||||||
8 | ABOVE THE LINE | Episodes | Cost per Episode | Total | |||
9 | 10-00 | Development Costs: Fee Waived | 10 | $0.00 | $0.00 | ||
10 | 11-00 | Pre-production Research: Fee Waived | 10 | $0.00 | $0.00 | ||
11 | 12-00 | Cast: Damian Lillard | 10 | $4,000.00 | $40,000.00 | ||
12 | 13-00 | Director & Staff | 10 | $1,000.00 | $10,000.00 | ||
13 | 14-00 | Producer & Staff | 10 | $3,000.00 | $30,000.00 | ||
14 | 15-00 | Misc. staff | 10 | $0.00 | $0.00 | ||
15 | Total Above the Line | $80,000.00 | |||||
16 | |||||||
17 | PRODUCTION EXPENSES | Episodes | Cost per Episode | ||||
18 | 20-00 | Pre-Production Staff (x5 people) | 10 | $1,000.00 | $10,000.00 | ||
19 | 21-00 | Assistant Director | 10 | $500.00 | $5,000.00 | ||
20 | 22-00 | Set Design | 10 | $250.00 | $2,500.00 | ||
21 | 23-00 | Set Construction | 10 | $250.00 | $2,500.00 | ||
22 | 24-00 | Set Pre-rig & Strike | 10 | $1,500.00 | $15,000.00 | ||
23 | 25-00 | Set Operations Coordinators | 10 | $850.00 | $8,500.00 | ||
24 | 26-00 | Set Dressing | 10 | $350.00 | $3,500.00 | ||
25 | 27-00 | Property | 10 | $350.00 | $3,500.00 | ||
26 | 28-00 | Wardrobe Stylist | 10 | $500.00 | $5,000.00 | ||
27 | 29-00 | Electric | 10 | $650.00 | $6,500.00 | ||
28 | 30-00 | Camera & Lighting Equipment | 10 | $5,500.00 | $55,000.00 | ||
29 | 31-00 | Cinematographer | 10 | $800.00 | $8,000.00 | ||
30 | 32-00 | Production Sound | 10 | $400.00 | $4,000.00 | ||
31 | 33-00 | Make-up & Hair | 10 | $350.00 | $3,500.00 | ||
32 | 34-00 | Transportation | 10 | $250.00 | $2,500.00 | ||
33 | 35-00 | Grip Gear | 10 | $950.00 | $9,500.00 | ||
34 | 36-00 | On-set Digital Intermediate Technition | 10 | $650.00 | $6,500.00 | ||
35 | 37-00 | Camera Staff (x2 people) | 10 | $1,100.00 | $11,000.00 | ||
36 | 38-00 | Grip & Gaffing Staff (x3 people) | 10 | $900.00 | $9,000.00 | ||
37 | 39-00 | Meals (2.5 meals x 20 people per day) | 10 | $850.00 | $8,500.00 | ||
38 | Total Production | $179,500.00 | |||||
39 | |||||||
40 | POST-PRODUCTION EXPENSES | Episodes | Cost per Episode | ||||
41 | 45-00 | Film Editing | 10 | $3,500.00 | $35,000.00 | ||
42 | 46-00 | Music | 10 | $0.00 | $0.00 | ||
43 | 47-00 | Visual Effects | 10 | $3,000.00 | $30,000.00 | ||
44 | 48-00 | Post Production Sound | 10 | $1,500.00 | $15,000.00 | ||
45 | 49-00 | Post Production Film & Lab | 10 | $250.00 | $2,500.00 | ||
46 | Total Post Production | $82,500.00 | |||||
47 | |||||||
48 | OTHER EXPENSES | Episodes | Cost per Episode | ||||
49 | 55-00 | Publicity | 10 | $0.00 | $0.00 | ||
50 | 56-00 | Legal & Accounting | 10 | $150.00 | $1,500.00 | ||
51 | 57-00 | General Expense | 10 | $150.00 | $1,500.00 | ||
52 | 58-00 | Insurance | 10 | $1,500.00 | $15,000.00 | ||
53 | Total Other | $18,000.00 | |||||
54 | |||||||
55 | Bond Fee | ||||||
56 | Contingency | ||||||
57 | |||||||
58 | GRAND TOTAL | each | $36,000 | $360,000.00 | |||
59 | © 2016 - Luminuos U.S. Productions, LLC | ||||||