BUDGET (TOPSHEET) Title: 8 WEEKS Budget date: 09/12/16
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1 BUDGET (TOPSHEET) Title: 8 WEEKS Budget date: 09/12/16 Producers: Francesco Giannini Location: Montréal, Quebec David Gegia Shoot schedule: 25 days / 12/H-Shoot Day Director: Francesco Giannini PRE-PROD: 4 weeks (16.10 to 12.11/17) Writers: David Gegia SHOOTINGS: 5 weeks (13.11 to 18.12/17) Sophia Gegia POST-PROD: 8 weeks (03.01 to 02.27/18) ACCT. CATEGORY PAGE TOTAL SCRIPT AND STORY 2 $ PRODUCERS 2 $ DIRECTORS UNIT 2 $ CAST 2 $ TRAVEL & LIVING 3 $ ABOVE-THE-LINE FRINGES 3 $ TOTAL ABOVE-THE-LINE $ PRODUCTION STAFF 3 $ EXTRA TALENT 3 $ CAMERA 3 $ SOUND 4 $ WARDROBE 4 $ MAKEUP 4 $ LOCATIONS 4 $ PROPERTY 5 $ TRANSPORTATION 5 $ ELECTRICAL 5 $ SET CONSTRUCTION 6 $ SET OPERATIONS 6 $ SET DESIGN 6 $ SPECIAL VISUAL EFFECTS 6 $ SECOND UNIT 6 $ CATERING 7 $ PICTURE VEHICLE & ANIMALS 7 $ PRODUCTION FRINGES 7 $ TOTAL PRODUCTION $ EDITING 7 $ MUSIC 7 $ POST PRODUCTION SOUND 7 $ OPTICAL EFFECTS 7 $ TITLES 7 $ POST PRODUCTION FRINGES 8 $ TOTAL POST PRODUCTION $ PUBLICITY 8 $ INSURANCE 8 $ GENERAL EXPENSES 8 $ TOTAL OTHERS $ TOTAL BELOW-THE LINE $ TOTAL ATL & BTL $ COMPLETION BOND $ CONTINGENCY $ GRAND TOTAL $
2 ACCT. DESCRIPTION AMOUNT UNITS RATE SUBTOTAL TOTAL SCRIPT AND STORY WRITERS FEE $ SCRIPT CLEARANCE ALLOW $ TITLE SEARCH ALLOW $ COPYRIGHT ALLOW $ SCRIPT COPYING ALLOW $ TOTAL FOR $ PRODUCER PRODUCERS 2 FEE $ EXECUTIVE PRODUCER 1 FEE $ TRAVEL & ACCOMMOD. ALLOW $ TOTAL FOR $ DIRECTION DIRECTOR ALLOW $ ASSISTANT TO DIRECTOR 17 WEEKS $ TOTAL FOR $ CAST PRINCIPAL CAST 1.MAGGIE 6 WEEKS $ ERIC 6 WEEKS $ SUPPORTING CAST 3.MRS. ROMANOFF 4 WEEKS $ MR. ROMANOFF 4 WEEKS $ DR. MORRELL 4 WEEKS $ BERNARD 4 WEEKS $ ALAIN 4 WEEKS $ MRS. FILION 2 WEEKS $ KATE 2 WEEKS $ MELISSA 1 WEE $ STEPHAN 1 WEEK $ DR. LAVRENTI 1 WEEK $ MANAGER 1 WEEK $ LOOPING ALLOW $ CASTING ALLOW $ REHEARSALS ALLOW $ STAR COST ALLOW $ TOTAL FOR $
3 05-00 TRAVEL AND LIVING PRODUCERS 3 ALLOW $ DIRECTOR 1 ALLOW $ CAST 2 ALLOW $ CARS FOR A-T-L ALLOW $ TOTAL FOR $ A-T-L FRINGES TOTAL FRINGES ALLOW $ $ TOTAL FOR A-T-L $ PRODUCTION STAFF PRODUCTION 10 WEEKS $ MANAGER st AD 7 WEEKS $ SCRIPT SUPERVISER 6 WEEKS $ PROD. COORDINATOR 10 WEEKS $ ASST. PROD. COORDIN. 9 WEEKS $ PRODUCTION ASSTS OFFICE PA #1 7 WEEKS $ SET PA #1 5 WEEKS $ PROD. ACCOUNTANT 8 WEEKS $ MISC. EXPENSES ALLOW $ TOTAL FOR $ EXTRA TALENT EXTRAS 3 DAYS $ x23 $ ATMOSPHERE CARS ALLOW $ EXTRA CASTING FEE ALLOW $ MISC. EXPENSES ALLOW $ CAMERA TOTAL FOR $ DIRECTOR OF PHOTOG. 6 WEEKS $ CAMERA OPERATOR 5 WEEKS $ st ASST. CAMERA 5 WEEKS $ DIG. IMAG. TECH. (DIT) 5 WEEKS $ STILL PHOTOGRAPHER 5 WEEKS $ RENTALS ALLOW $ LOSS AND DAMAGE ALLOW $
4 12-08 OTHER DEPANSES ALLOW $ TOTAL FOR $ SOUND MIXER 6 WEEKS $ BOOM OPERATOR 6 WEEKS $ CABLEMAN 5 WEEKS $ RENTALS ALLOW $ OTHER DEPENSES ALLOW $ LOSS AND DAMAGE ALLOW $ TOTAL FOR $ WARDROBE COSTUME DESIGNER 5 WEEKS $ COSTUMER 5 WEEKS $ RENTALS ALLOW $ CLEAN/DYE/ALTER. ALLOW $ CAR ALLOW $ OTHER EXPENSES ALLOW $ LOSS AND DAMAGE ALLOW $ TOTAL FOR $ MAKEUP MAKEUP ARTIST 5 WEEKS $ HAIR STYLIST 5 WEEKS $ RENTAL ALLOW $ OTHER EXPENSES ALLOW $ TOTAL FOR $ LOCATION LOCATION MANAGER 6 WEEKS $ SECURITY ALLOW $ TRANSPORTATION ALLOW $ PROD. OFFICE RENT ALLOW $ OFFICE FURN. RENTAL ALLOW $ PROD. OFFICE SUPPLIES ALLOW $ LOCATION SITE RENTAL ALLOW $ BUILDING 2.CLINIC 3.RESTAURANT
5 4.OFFICE CREW WORKPLACE ALLOW $ OTHER LOC. EXPENSES ALLOW $ LOSS AND DAMAGE ALLOW $ TOTAL FOR $ PROPERTY PROP MASTER 6 WEEKS $ MANUFACTURING ALLOW $ RENTALS ALLOW $ CAR ALLOWANCE ALLOW $ OTHER EXPENSES ALLOW $ LOSS AND DAMAGE ALLOW $ TOTAL FOR $ TRANSPORTATION COORDINATOR 8 WEEKS $ CAPTAIN 7 WEEKS $ VAN DRIVER 6 WEEKS $ T DRIVER 6 WEEKS $ VEHICLE RENTALS ALLOW $ GAS AND OIL ALLOW $ OTHER EXPENSES ALLOW $ LOSS AND DAMAGE ALLOW $ TOTAL FOR $ ELECTRICAL GAFFER 5 WEEKS $ BEST BOY 5 WEEKS $ SPECIAL OPERATOR 5 WEEKS $ LIGHTING TECHNICIAN 5 WEEKS $ RIGGER 5 WEEKS $ RENTALS ALLOW $ OTHER EXPENSES ALLOW $ LOSS AND DAMAGE ALLOW $ TOTAL FOR $ SET CONSTRUCTION GANG BOSS 5 WEEKS $ LABORER #1 5 WEEKS $
6 20-03 LABORER #2 5 WEEKS $ SET LABOR & MATERIAL ALLOW $ RENTAL ALLOW $ OTHER EXPENSES ALLOW $ TOTAL FOR $ SET OPERATION KEY GRIP 5 WEEKS $ DOLY GRIP 5 WEEKS $ GRIP 5 WEEKS $ RIGGING EQUIP ALLOW RENTALS ALLOW OTHER EXPENSES ALLOW LOSS AND DAMAGE ALLOW TOTAL FOR $ SET DESIGN PROD. DESIGNER 7 WEEKS $ ART DIRECTOR 6 WEEKS $ STORYBOARD ALLOW $ SET DECORATOR 6 WEEKS $ RENTALS ALLOW $ RESEARCH ALLOW $ CAR EXPENSES FOR PROD. DESIGNER 7 WEEKS $ FOR ART DIRECTOR 6 WEEKS $ OTHER EXPENSES ALLOW $ TOTAL FOR $ SPECIAL VISUAL EFFECTS RENTALS ALLOW $ OTHER EXPENSES ALLOW $ TOTAL FOR $ SECOND UNIT CAMERAMAN 5 WEEKS $ ASS. CAMERAMAN 5 WEEKS $ TOTAL FOR $ CATERING
7 25-01 COOK/DRIVER 6 WEEKS $ COOK HELPER ALLOW $ B-T-L ENTERT. MEALS ALLOW $ OTHER EXPENSES ALLOW $ TOTAL FOR $ PICT. VEHICLE/ANIMALS ANIMALS ALLOW $ PICTURE VEHICLE ALLOW $ TOTAL FOR $ PRODUCTION FRINGES TOTAL PROD. FRINGES ALLOW $ $ TOTAL PRODUCTION $ EDITING EDITOR 10 WEEKS $ ST ASST. EDITOR 8 WEEKS $ SYST. ADMINISTRATOR 10 WEEKS $ MUSIC EDITOR 10 WEEKS $ RENTALS ALLOW $ OTHER EXPENSES ALLOW $ TOTAL FOR $ MUSIC COMPOSER ALLOW $ SONG PURCHASE ALLOW $ TOTAL FOR $ POST PROD. SOUND OVERALL PACKAGE ALLOW $ DOLBY LICENSE ALLOW $ TOTAL FOR $ OPTICAL EFFECTS FADE AND DISSOLVE ALLOW $ LAB PROCESSING ALLOW $ TOTAL FOR $ TITLES
8 34-01 MAIN AND DESIGN ALLOW $ LAB PROCESSING ALLOW $ 3 OOO TOTAL FOR $ POST. PROD. FRINGES POST PROD. FRINGES ALLOW $ $ TOTAL POST PROD $ PUBLICITY PUBLICIST ALLOW $ INSURANCE GENERAL LIABILITY ALLOW $ OTHER INSURANCES ALLOW $ GENERAL EXPENSES LEGAL COUNSEL & FEES ALLOW $ BANK CHARGES, FEES ALLOW $ POST PROD. ACCOUNT. ALLOW $ POST PROD. OFFICE ALLOW $ OTHER UNCLASSIFED ALLOW $ TOTAL OTHERS $ TOTAL FOR B-T-L $ TOTAL A-T-L & B-T-L $ COMPLETION BOND $ CONTINGENCY $ GRAND TOTAL $ Property of 8 WEEKS PRODUCTION 2017
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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