Karaganda Budget_2,379k.xls
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SUMMARY BUDGET
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Production:
"Karaganda"
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Shoot Days: 36
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Location:
Brooklyn, NY; Santa Clarita, CA, LA County
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Unions: SAG
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Shoot Date:
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Exec. Producer:
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Producer/Prod. Mgr.:
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Director:
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01-00 Script200
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02-00 Producers Unit2,500
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03-00 Direction50,000
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04-00 Cast524,389
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05-00 Travel & Living – Producers
22,450
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06-00 Travel & Living- Cast
27,394
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TOTAL ABOVE-THE-LINE
626,933
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07-00 Production Staff208,344
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08-00 Extra Talent13,068
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09-00 Production Design36,400
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10-00 Set Construction220,916
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11-00 Set Operations110,250
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12-00 Special Effects17,300
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13-00 Set Dressing41,400
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14-00 Property44,300
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15-00 Wardrobe66,750
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16-00 Make-Up and Hairdressing
75,350
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17-00 Electrical55,925
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18-00 Camera52,175
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19-00 Sound25,000
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20-00 Transportation 88,555
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21-00 Location Expenses194,750
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22-00 Travel and Living-Crew
33,790
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TOTAL PRODUCTION
1,284,273
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23-00 Editorial125,500
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24-00 Music 10,000
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25-00 Post Production Sound
32,430
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TOTAL POST-PRODUCTION
167,930
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26-00 Insurance29,000
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27-00 General & Administrative
60,300
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TOTAL OTHER83,300
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Total Above-The-Line626,933
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Total Below-The-Line1,535,503
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Total Above and Below-the-Line
2,162,436
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Contingency @ 10 %216,244
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GRAND TOTAL$2,378,680
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ABOVE-THE-LINE
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Amt.UnitsxRateSub-TotalTotal
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01-00 Script
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01-01 Writer's Salaries
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Production Bonus1Allow110,00010,0000
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01-02 Research1Allow1000
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01-03 Title Registration1Allow13853850
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01-04 Script Copying1Allow11,5001,500200
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01-05 Script Delivery Service1Allow15005000
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Payroll12,385
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Total for 01-00200
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02-00 Producers Unit
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02-01 Executive Producer1Allow175,00075,0000
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02-02 Producer2Allow150,000100,0000
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02-03 Consultants2Allow15,00010,0000
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02-04 Producer's Misc. Expenses
1Allow12,5002,5002,500
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Payroll 187,5000
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Total for 02-002,500
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03-00 Direction
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03-01 Director1Allow150,00050,00050,000
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03-02 Assistant10Weeks17507,5000
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Payroll 7,5000
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Total for 03-0050,000
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04-00 Cast (includes 10% agents fee).
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04-01 Lead Actors
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Role of Vladimir8Weeks12,40919,27219,272
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Role of Alexei15days15,00075,00075,000
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04-02 Supporting Cast (6 day weeks)
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Role of Elena1week150,00050,00050,000
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Role of Monya2Weeks125,00050,00050,000
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Role of Sveta1week110,00010,00010,000
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Role of Anya2days16931,3861,386
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Role of Marat2days16931,3861,386
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Role of Ivan3days150,000150,000150,000
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04-03 Day Players (Includes agency fees at 10%)
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Role of Grusinin5days15,00025,00025,000
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Role of Yuri1week12,4092,4092,409
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Role of Kotov1week12,4092,4092,409
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Role of Kroylin1week12,4092,4092,409
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Role of Kamensky1week12,4092,4092,409
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Role of Akham1week12,4092,4092,409
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Role of Jose Delgado3week12,4092,4092,409
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Role of Muchenkov1week12,4092,4092,409
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