SCREEN GEMS PRODUCTIONS INC. THINK LIKE A MAN 2
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1 SCREEN GEMS PRODUCTIONS INC. THINK LIKE A MAN 2 INSURANCE ESTIMATE WORKSHEET FINAL BUDGET DATED: May 13, 2013 (REVISE WITH EACH BUDGET PASS) To: Chris Romberg Date: 13May13 CC: Carole Wattles From: Dawn/Kate Budget Dated: 13May13 To be invoiced in: California Start of Principal: 13May13 ESTIMATED TOTAL COST OF PRODUCTION: Production Accounting Risk Management $ 26,595,875 $ 26,595,875 Less: Acct Story, Rights & Continuity 1,604,780 1,604,780 Accts Post Production (Inclusive of 3D Costs) 3,356,045 3,356,045 Acct Insurance (Contact Risk Management for amount) TBD 118, ,206 Accts & 6600 Publicity/Research Screenings Estimated Net Insurable Cost: 32,500 32,500 21,483,731 21,479,344 Add: VFX Budget (if applicable) 25,000 Less 50% Credit 12,500 12,500 12,500 ESTIMATED TOTAL NET INSURABLE COST Tax Incentive Amount (if Net Insurance is under $150mil) ESTIMATED INSURANCE PREMIUM for up to the first $100M 21,496,231 ESTIMATED INSURANCE PREMIUM over $100M up to $150M ESTIMATED INSURANCE PREMIUM for Tax Incentives SUBTOTAL ESTIMATED INSURANCE PREMIUM $ 21,496,231 $ 21,491, , $ 122,529 $ 122,504 ADDITIONAL PREMIUMS (Contact Risk Management for Premium Amounts) Excess over $150M (but less than $250M) $ Excess over $250M $ Extended PreProduction Artists, excess of the declared 25 Additional Time Cast Xs of 25 Weeks of Principal Additional Time Supplemental Xs of 25 Weeks of Principal Additional Time Neg/Faulty Xs of 18 Months Railroad Protective Rolling Stock Watercraft Animals Stunts Liability Surcharge SPE's Foreign Xs Local Foreign Coverage Studio Safety (Per J. Corcoran) Guild Additional Premiums SubTotal 1,800 1,800 25,000 25,000 Included Included 26,800 26,800 TOTAL ESTIMATED INSURANCE PREMIUM $ 149,329 $ 149,304 Contact Risk Management at (310) to confirm the Total Estimated Insurance Premium BEFORE SIGNING FINAL BUDGET Key: Yellow Data to be provided by Production Accounting Blue Data to be provided by Risk Management
2 "THINK LIKE A MAN, TOO" SCREEN GEMS PRODUCTIONS, INC. FINAL BUDGET 38 DAYS DIRECTOR: TIM STORY SCHEDULE: 38 Days Las Vegas EXECUTIVE PRODUCER: GLENN GAINOR PRODUCER: WILL PACKER HOLIDAYS: Memorial Day, May 27, 2013 POST: 27 Wks Los Angeles SCRIPT DATE: 05/09/13 UNIONS: WGA/SAG/DGA/IATSE/Teamsters 399 SCHEDULE DATE: 05/09/13 BUDGET DATE: 05/13/13 START DATE: 05/13/13 END DATE: 07/02/13 Acct# Category Description Page Total 1100 STORY RIGHTS & CONTINUITY 1 1,604, PRODUCER'S UNIT 3 1,019, DIRECTION 4 1,037, CAST 5 8,323, TRAVEL & LIVING , ATL FRINGE BENEFITS 762,220 TOTAL ABOVETHELINE COSTS 13,235, PRODUCTION STAFF , EXTRA TALENT , SET DESIGN , SET CONSTRUCTION 73 64, SET STRIKING 75 22, SET OPERATIONS , SPECIAL EFFECTS 82 52, SET DRESSING , PROPERTY , PICTURE VEHICLES & ANIMALS 92 21, WARDROBE , MAKEUP & HAIRDRESSING , LIGHTING , CAMERA & VIDEO , PRODUCTION SOUND , TRANSPORTATION , LOCATION 140 2,122, PRODUCTION FILM AND LABORATORY , SECOND UNIT / HELICOPTER , TESTS 194 3, PRODUCTION FRINGE BENEFITS 1,318,902 TOTAL PRODUCTION COSTS 9,658, SPECIAL VISUAL EFFECTS , FILM / TAPE EDITING , MUSIC 199 1,385, POST PRODUCTION SOUND , POST PRODUCTION FILM & LAB , TITLES , POST PRODUCTION FRINGE BENEFITS 110,260 The Entertainment Partners Services Group, EP Budgeting
3 Acct# Category Description Page Total TOTAL POST PRODUCTION COSTS 3,356, RESEARCH SCREENINGS , INSURANCE , GENERAL EXPENSE ,306 TOTAL OTHER COSTS 345,135 Total AboveTheLine 13,235,894 Total BelowTheLine 13,359,981 Total Above and BelowTheLine 26,595,875 Grand Total 26,595,875
4 "THINK LIKE A MAN 2" FINAL BUDGET 05/13/13 Page 1 Acct# Description Amt Units X Rate Sub T Total 6700 INSURANCE 6703 CAST CAST MEDICAL 12 EXAMS ,800 Total 1, NEGATIVE NEGATIVE INSURANCE NET INSURABLE 0.57 % 1 21,496, ,529 Total 122, PRODUCTION SAFETY CHARGES STUDIO SAFETY 1 Allow 1 25,000 25,000 Total 25,000 Account Total for ,329 Range Total 149,329 09:00:45 PM May 13, 2013
5 From: To: Cc: Subject: Date: Calabrese, Kate Romberg, Chris; Luehrs, Dawn Wattles, Carole RE: Think Like A Man 2 Final Budget Insurance Worksheet Tuesday, May 14, :34:00 AM For you any timej Kate Calabrese Risk Management SONY PICTURES ENTERTAINMENT INC. ( * kate_calabrese@spe.sony.com From: Romberg, Chris Sent: Tuesday, May 14, :34 AM To: Calabrese, Kate; Luehrs, Dawn Subject: RE: Think Like A Man 2 Final Budget Insurance Worksheet Great Thanks for the quick turnaround! From: Calabrese, Kate Sent: Tuesday, May 14, :30 AM To: Romberg, Chris; Luehrs, Dawn Subject: Think Like A Man 2 Final Budget Insurance Worksheet Chris, Here you go came in slightly less. Thanks. k. Kate Calabrese Risk Management SONY PICTURES ENTERTAINMENT INC. ( * kate_calabrese@spe.sony.com From: Romberg, Chris Sent: Monday, May 13, :02 PM To: Luehrs, Dawn; Calabrese, Kate Subject: Think Like A Man 2 Final Budget Insurance Worksheet Good Morning Prior to locking off, here is the final draft of the Think Like A Man 2 Insurance Worksheet, for your review. Thank you, Chris
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As of now, our hope is that the car we need will be provided by product placement and we won t need to rent from this vendor.
Allen, Louise From: Sent: To: Cc: Subject: Romberg, Chris Friday, May 17, 2013 12:28 PM Allen, Louise; Amid, Farhad; Calabrese, Kate Barnes, Britianey; Luehrs, Dawn; Wattles, Carole; Brown, Nicholas; Zechowy,
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Total Above-The-Line $1,371 Total Below-The-Line $46,604 Total Above and Below-The-Line $47,975 Total Fringes $0 Grand Total $47,975
Acct# Category Description Page Total 4700 TITLES 50 $500 4800 POST PRODUCTION CONTINGENCY 50 $1,000 Total Below-The-Line Post Production $8,600 4900 PUBLICITY 52 $270 5000 LEGAL & ACCOUNTING 52 $400 5100
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