Day 1 Documentary Budget Breakdown

Day 1.
Short Documentary
Budget Prepared By: Kavya Yoganathan

Date: November 29,2016
"A" ABOVE THE LINE
1 STORY RIGHTS 0
2 SCENARIO 0
4 PRODUCER 11,053
5 DIRECTOR 2,000
"A" TOTAL ABOVE THE LINE 13,053
"B" PRODUCTION
10 CAST 0
12 PRODUCTION STAFF 4,800
22 CAMERA LABOUR 4,950
25 PRODUCTION SOUND LABOUR 3,500
28 PRODUCTION OFFICE EXPENSES - TORONTO 0
29 STUDIO / BACKLOT 0
31 SITE EXPENSES 0
32 UNIT EXPENSES 1,050
33 TRAVEL AND LIVING - TORONTO 0
34 TRANSPORTATION 735
45 CAMERA EQUIPMENT 4,000
46 ELECTRICAL / LIGHTING EQUIPMENT 0
47 GRIP EQUIPMENT 500
48 SOUND EQUIPMENT 540
50 VIDEOTAPE STOCK 89
"B" TOTAL PRODUCTION 20,164
"C" POST PRODUCTION
60 EDITORIAL LABOUR 13,500

61 EDITORIAL EQUIPMENT 2,000
62 VIDEO POST PROD. (PICTURE) 0
63 VIDEO POST PROD. (SOUND) 18,000
66 MUSIC 0
67 TITLES / STOCK FOOTAGE 0
"C" TOTAL POST PRODUCTION 33,500
"D" OTHER
71 GENERAL EXPENSES 4,500

72 INDIRECT COSTS 0
"D" TOTAL 4,500
80 CONTINGENCY 1,000
GRAND TOTAL 72,217

Day 1.
Short Documentary
Production Budget
Budget Total 73,817
Budget Prepared by: Kavya Yoganathan B+C 55,264

Budget dated: November 29, 2016
"A" ABOVE THE LINE

01.00 STORY RIGHTS / ACQUISITION N/A
Acc Item Amount Units # Units Rate Total
01.01 0 0
TOTAL STORY RIGHTS 0
02.00 SCENARIO
02.02 WRITER (Initial Proposal / Outline) 0 0
02.00 RESEARCHER 0 0
TOTAL SCENARIO 0
04.00 PRODUCER
04.01 PRODUCER 20% B+C 1.00 55,264 11,053
04.05 Co-PRODUCER 1.00 fee 0.00 0 0
TOTAL PRODUCER 11,053
05.00 DIRECTOR
05.01 DIRECTOR 2,000
05.60 TRAVEL EXPENSES 0
05.65 HOTEL EXPENSES 0
05.66 PER DIEM EXPENSE 0
05.90 FRINGES 0
TOTAL DIRECTOR 2,000
TOTAL "A" ABOVE THE LINE 13,053
"B" PRODUCTION
10.00 CAST N/A
10.01 PRINCIPALS 0 0
10.10 ACTORS 0
TOTAL CAST 0
12.00 PRODUCTION STAFF

12.05 PRODUCTION MANAGER 1 Weeks 4.00 1,200 4,800
12.40 PRODUCTION COORDINATOR 0
12.35 PRODUCTION ASSISTANT 0
12.70 CRAFT SERVICES 0
TOTAL PRODUCTION STAFF 4,800

22.00 CAMERA LABOUR
22.01 DIRECTOR OF PHOTOGRAPHY 1.0 Days 7.00 450 3,150

22.10 ASSISTANT CAMERA 2.0 Days 2.00 450 1,800
0 0
TOTAL CAMERA LABOUR 4,950
25.00 SOUND LABOUR

25.01 MIXER / SOUND RECORDIST 2 Days 7.00 250 3,500
0 0
TOTAL PRODUCTION SOUND LABOUR 3,500
28.00 PRODUCTION OFFICE EXPENSES

28.01 OFFICE RENTAL 0 0
28.07 COMPUTER/INTERNET/NETWORK RENTALS 0 0
28.15 STATIONARY / SUPPLIES 0 0
28.20 TELEPHONE / FAX / HIGH SPEED INTERNET FEES 0 0
28.30 COURIER/POSTAGE 0 0
0 0
PRODUCTION OFFICE EXPENSE - Toronto 0
29.00 STUDIO / BACKLOT EXPENSES

29.01 STUDIO / BACKLOT RENTALS 0 0
TOTAL STUDIO EXPENSES 0
31.00 SITE EXPENSES

31.05 SITE RENTALS 0 0
31.07 SITE POWER
TOTAL SITE EXPENSES 0
32.00 UNIT EXPENSES

32.01 CREW MEALS / CATERING 3 days 7.00 50 1,050
TOTAL UNIT EXPENSES 1,050
33.00 TRAVEL AND LIVING

33.01 TRAVEL - CREW 0
33.10 HOTELS 0
33.20 PER DIEMS 0
33.30 TAXIS/PARKING 0
TOTAL TRAVEL AND LIVING 0
34.00 TRANSPORTATION
34.01 VEHICLE PARKING 3 Days 7.00 15 315
34.30 GAS 3 Days 7.00 20 420
34.40 TAXIS
TOTAL TRAVEL AND LIVING 735
45.00 CAMERA EQUIPMENT

45.10 BASIC PACKAGE RENTALS 2.0 Days 5.00 250 2,500
45.10 BASIC PACKAGE RENTALS - Ceremony Days 3.0 Days 2.00 250 1,500
TOTAL CAMERA EQUIPMENT 4,000
46.00 ELECTRICAL EQUIPMENT

46.10 BASIC PACKAGE RENTALS 2 Flat 5.00 100 1,000
46.10 BASIC PACKAGE RENTALS - Ceremony Days 3 Flat 2.00 100 600
TOTAL ELECTRICAL EQUIPMENT 1,600
47.00 GRIP EQUIPMENT

47.10 BASIC PACKAGE RENTALS 1 Days 5.00 100 500
47.30 PURCHASES - 0
TOTAL GRIP EQUIPMENT 500
48.00 SOUND EQUIPMENT

48.10 BASIC PACKAGE RENTALS 1 Days 5.00 60 300
48.10 BASIC PACKAGE RENTALS - Ceremony Days 2 Days 2.00 60 240
TOTAL SOUND EQUIPMENT 540
50.00 VIDEOTAPE STOCK

50.01 ORIGINAL SCENES 0
TRANSPORT DRIVES / BACK UP 1 Flat 1.00 89.00 89
TOTAL VIDEOTAPE STOCK 89
TOTAL "B" BELOW THE LINE 21,764
"C" POST-PRODUCTION
60.00 EDITORIAL LABOUR

60.10 EDITOR 1 Weeks 8.00 1,500 12,000
60.12 ASST EDITOR - TORONTO 1 Weeks 1.00 1,500 1,500
60.70 TRANSCRIPTS 0
TOTAL EDITORIAL LABOUR 13,500
61.00 EDITORIAL EQUIPMENT

61.01 EDITING ROOMS
EDIT SUITE 0
61.10 EDIT EQUIPMENT 1 Weeks 8.00 250 2,000
TOTAL EDITORIAL EQUIPMENT 2,000
62.00 VIDEO POST PROD. (PICTURE)

62.15 ONLINE 0
62.40 GRAPHICS 0
TOTAL VIDEO POST PROD. (PICTURE) 0
63.00 VIDEO POST PROD. (SOUND)

63.25 MIX - STUDIO AND STOCK 1 Days 6.00 3,000 18,000
0
TOTAL VIDEO POST PROD. (SOUND) 18,000
66.00 MUSIC
66.10 COMPOSER 0
66.70 MUSIC RIGHTS 0
SYNCHRONIZATION
MASTER RECORDING
TOTAL MUSIC 0
67.00 TITLES/STOCK FOOTAGE

67.30 STOCK FOOTAGE 0

0
TOTAL STOCK FOOTAGE 0
TOTAL "C" POST PRODUCTION 33,500
"D" OTHER
71.00 GENERAL EXPENSES

71.01 INSURANCE 1 Flat 1.00 1,500 1,500
ENTERTAINMENT PACKAGE - CGL - DEV 0
ERRORS AND OMISSIONS 0
71.10 LEGAL FEES 1 Days 3.00 1,000 3,000
71.30 BANK CHARGES 0
TOTAL GENERAL EXPENSES 4,500
72.00 INDIRECT COSTS

72.01 CORPORATE OVERHEAD 10% B+C 1.00 55,264 0
TOTAL INDIRECT COSTS 0
TOTAL "D" OTHER 4,500

Amount Units # Units Rate Total
80.01 CONTINGENCY 1.00 1.000 1 1,000 1,000
GRAND TOTAL 73,817

Day 1.
Financing Scenario
Short Documentary
Date: November 29,2016
Budget Total $ 73,817
Source Total Percentage
BRYNFACTUAL $ 50,000 67%

Canadian Arts Council Grant $ 23,817 32%
$ - 0%
TOTAL $ 73,817 100%

Day 1 Documentary Budget Breakdown

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Day 1 Documentary Budget Breakdown

Uploaded by

Copyright:

Available Formats

Day 1.

Budget Prepared By: Kavya Yoganathan

"A" ABOVE THE LINE

"A" TOTAL ABOVE THE LINE 13,053

"B" TOTAL PRODUCTION 20,164

"C" POST PRODUCTION

60 EDITORIAL LABOUR 13,500

71 GENERAL EXPENSES 4,500

"D" TOTAL 4,500

GRAND TOTAL 72,217

Budget Total 73,817

Budget Prepared by: Kavya Yoganathan B+C 55,264

"A" ABOVE THE LINE

TOTAL STORY RIGHTS 0

TOTAL PRODUCER 11,053

TOTAL "A" ABOVE THE LINE 13,053

12.00 PRODUCTION STAFF

TOTAL PRODUCTION STAFF 4,800

22.01 DIRECTOR OF PHOTOGRAPHY 1.0 Days 7.00 450 3,150

25.00 SOUND LABOUR

28.00 PRODUCTION OFFICE EXPENSES

29.00 STUDIO / BACKLOT EXPENSES

TOTAL STUDIO EXPENSES 0

31.00 SITE EXPENSES

32.00 UNIT EXPENSES

TOTAL UNIT EXPENSES 1,050

33.00 TRAVEL AND LIVING

TOTAL TRAVEL AND LIVING 0

TOTAL TRAVEL AND LIVING 735

45.00 CAMERA EQUIPMENT

46.00 ELECTRICAL EQUIPMENT

TOTAL ELECTRICAL EQUIPMENT 1,600

47.00 GRIP EQUIPMENT

TOTAL GRIP EQUIPMENT 500

48.00 SOUND EQUIPMENT

TOTAL SOUND EQUIPMENT 540

50.00 VIDEOTAPE STOCK

TOTAL "B" BELOW THE LINE 21,764

60.00 EDITORIAL LABOUR

TOTAL EDITORIAL LABOUR 13,500

61.00 EDITORIAL EQUIPMENT

62.00 VIDEO POST PROD. (PICTURE)

63.00 VIDEO POST PROD. (SOUND)

67.00 TITLES/STOCK FOOTAGE

67.30 STOCK FOOTAGE 0

TOTAL "C" POST PRODUCTION 33,500

71.00 GENERAL EXPENSES

TOTAL GENERAL EXPENSES 4,500

72.00 INDIRECT COSTS

TOTAL "D" OTHER 4,500

GRAND TOTAL 73,817

Budget Total $ 73,817

Source Total Percentage

BRYNFACTUAL $ 50,000 67%

TOTAL $ 73,817 100%

You might also like