TV Production Budgeting Worksheet

Name of Program
Number of TV Episodes & duration
Development
Production
TV DEVELOPMENT / SCRIPT
Concept & Rights
Research
Story / Script / Writers Fees
Other (specify)
Development Subtotal

KBC
50X30 mins

TV PRODUCTION
Producer Fees (total incl. EP)
Director Fees (total)
Presenters / Actors / Talent
Production Staff & Crew
Studio / Locations
Equipment Hire
Wardrobe / Make-Up / Art Department
Travel/Accommodations/Living
Production Office / Admin
Other (specify)
Production Subtotal

TV POST PRODUCTION
Music & Copyright
Library Footage & Copyright
Film / Tape Stock
Picture Post Production
Audio Post Production
Titles/Graphics
Post Production Labor
Other (specify)
Post Production Subtotal

TV MARKETING & ADMINISTRATION

Marketing / Delivery
Administration / Overheads
Legal
Insurance
Sundry (e.g. finance, ACC etc.)
Other (specify)
Marketing/Admin Subtotal
Total Above The Line

Total Below The Line

Contingency
Production Company Overhead
TOTAL TELEVISION PRODUCTION BUDGET
Total Cost Per Episode

Category
STORY & SCREENPLAY
PRODUCER
DIRECTION
CAST
TOTAL ABOVE-THE-LINE

Cost (INR)
No of episodes
145,440.00
40
133,045.00
40
129,405.00
40
1,273,120.00
40
1,681,010.00
40.00

PRODUCTION STAFF
SET DESIGN
SET CONSTRUCTION
SET OPERATIONS
SPECIAL EFFECTS
SET DRESSING
PROPERTY
WARDROBE
MAKEUP & HAIRDRESSING
ELECTRICAL
CAMERA
PRODUCTION SOUND
TRANSPORTATION
LOCATIONS
FILM AND LAB
SPECIAL VISUAL EFFECTS
SECOND UNIT
TESTING
PRODUCTION FRINGES
TOTAL PRODUCTION

142,525.00
80,630.00
353,145.00
181,265.00
106,255.00
53,925.00
81,415.00
151,255.00
90,505.00
153,765.00
302,780.00
90,475.00
52,825.00
98,455.00
143,840.00
53,130.00
80,660.00
4,000.00
63,610.00
2,284,460.00

EDITING & PROJECTION

MUSIC
POST PRODUCTION SOUND
POST PRODUCTION LABORATORY
OPTICAL EFFECTS
POST-PRODUCTION FRINGES
TOTAL POST PRODUCTION
PUBLICITY
INSURANCE
GENERAL EXPENSES
TOTAL OTHER
TOTAL ABOVE-THE-LINE
TOTAL BELOW-THE-LINE
ABOVE & BELOW-THE-LINE
TOTAL FRINGES
CONTINGENCY

Per season cost

5,817,600
5,321,800
5,176,200
50,924,800
67,240,400.00

Season
5
5
5
5
5.00

40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

5,701,000
3,225,200
14,125,800
7,250,600
4,250,200
2,157,000
3,256,600
6,050,200
3,620,200
6,150,600
12,111,200
3,619,000
2,113,000
3,938,200
5,753,600
2,125,200
3,226,400
160,000
2,544,400
91,378,400

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

214,245.00
77,440.00
40,880.00
102,320.00
22,965.00
82,120.00
539,970.00

40
40
40
40
40
40
40

8,569,800
3,097,600
1,635,200
4,092,800
918,600
3,284,800
21,598,800

5
5
5
5
5
5
5

20,550.00
158,545.00
74,505.00
253,600.00

40
40
40
40

822,000
6,341,800
2,980,200
10,144,000

5
5
5
5

1,681,015.00
3,078,035.00
4,759,050.00

40
40
40

67,240,600
123,121,400
190,362,000

5
5
5

145,730.00
501,265.00

40
40

5,829,200
20,050,600

5
5

GRAND TOTAL

5,513,915.00

40

220,556,600

Acct
1100
1200
1300
1400
1500
1600
TOTA
2000
2100
2200
2300
2500
2600
2700
2800
2900
3100
3200
3300
3400
3500
3600
3700
3800
3900
4000
4100
4300

PRODUCTION STAFF 2
EXTRA TALENT 3
SET DESIGN 3
SET CONSTRUCTION 4
SET OPERATIONS 5
SPECIAL EFFECTS 6
SET DRESSING 6
PROPERTY 7
WARDROBE 7
MAKEUP & HAIRDRESSING 7
ELECTRICAL 8
CAMERA 8
PRODUCTION SOUND 9
TRANSPORTATION 9
LOCATIONS 10
PIX VEHICLES/ANIMALS 11
FILM AND LAB 12
SPECIAL VISUAL EFFECTS 12
SECOND UNIT 12
TESTS 12
PRODUCTION FRINGES 12
L PRODUCTION

5000
5100
5200
5300
5400
5500
5700

EDITING & PROJECTION 13

MUSIC 13
POST PRODUCTION SOUND 13
POST PRODUCTION LABORATORY 13
OPTICAL EFFECTS 14
TITLES 14
POST-PRODUCTION FRINGES 14
L POST PRODUCTION

TOTA

TOTA

# Category Title Page Total

STORY & SCREENPLAY 1
PRODUCER 1
DIRECTION 1
CAST 1
TRAVEL & LIVING 1
A-T-L FRINGES 2
L ABOVE-THE-LINE

TOTA

6500 PUBLICITY 14
6700 INSURANCE 14
6800 GENERAL EXPENSES 14
L OTHER

TOTA

L ABOVE-THE-LINE

TOTA
ABOV

L BELOW-THE-LINE
E & BELOW-THE-LINE

TOTA
CONT
GRAN

L FRINGES
INGENCY
D TOTAL