Good Stuff Happens in 1:1 Meetings: Why you need them and how to do them well
Exile Budget 9
1. EXILE BUDGET
BUDGET DATED: 11/25/07
DIRECTOR: Moe Charif BUDGET PREPARED BY:
SCREENWRITER: Omar Chavez Jr. Moe Charif & Adrian Orozco
Acct# Description Amount Period X Units Total
101-00 SCREENPLAY
101-01 PURCHASE 95,000 Fixed 1 1 95,000
101-02 LEGAL 5,000 Fixed 1 1 5,000
Total for 101-00 $100,000
102-00 SCENARIO Amount Period X Units Total
102-01 WRITER 6,000 Months 12 1 72,000
102-02 CONSULTANTS 5,000 Fixed 1 1 5,000
Total for 102-00 $77,000
104-00 PRODUCER Amount Period X Units Total
104-01 PRODUCER 8,000 Months 12 2 192,000
104-02 EXECUTIVE PRODUCER 50,000 Fixed 1 3 150,000
104-03 Co-PRODUCER 5,500 Months 12 1 66,000
104-04 LINE PRODUCER 5,000 Months 6 1 30,000
104-05 PRODUCTION SECRETARIES 500 Weeks 12 1 6,000
104-08 PRODUCER MISC 7,500 Fixed 1 1 7,500
Total For 104-00 $451,500
105-00 DIRECTOR Amount Period X Units Total
105-01 DIRECTOR 7,500 Months 12 1 90,000
105-02 DIALOGUE COACH 4,000 Weeks 8 1 32,000
105-04 MISC DIRECTOR'S COSTS 5,000 Fixed 1 1 5,000
Total For 105-00 $127,000
106-00 PRINCIPAL CAST Amount Period X Units Total
106-01 SENIOR - NAME ACTOR 250,000 Fixed 1 1 400,000
106-02 CARMEN - NAME ACTOR 2 175,000 Fixed 1 1 300,000
106-03 TITO 70,000 Fixed 1 1 70,000
106-04 TEACHER 750 weeks 8 1 6,000
106-05 CASTING DIRECTOR 25,000 Fixed 1 1 25,000
106-06 MISC STAR COSTS 7,500 Fixed 1 1 7,500
Total For 106-00 $808,500
107-00 SUPPORTING CAST Amount Period X Units Total
107-01 Junior 500 Days 35 1 17,500
107-02 Gloria 500 Days 20 1 10,000
107-03 Luis 500 Days 35 1 17,500
107-04 Fernando 500 Days 5 1 2,500
107-05 Martinez 500 Days 8 1 4,000
107-06 Ana 300 Days 20 1 6,000
107-07 Maritza 300 Days 2 1 600
107-08 Juan Carlos 500 Days 35 1 17,500
107-09 Victor 500 Days 5 1 2,500
107-10 Valeria 300 Days 20 1 6,000
107-11 Miguel 300 Days 20 1 6,000
107-12 Lily 300 Days 20 1 6,000
107-13 Veronica 300 Days 20 1 6,000
107-14 MISC SUP CAST COSTS 5,000 Fixed 1 1 5,000
Total for 107-00 $107,100
2. 108-00 STUNTS Amount Period X Units Total
108-01 STUNT COORDINATOR 1,500 Weeks 4 1 6,000
108-02 STUNT DOUBLE 500 Days 8 1 4,000
108-03 STUNT EQUIP/RIGGING SUPP 2,500 Fixed 1 1 2,500
108-04 STUNT PERSONAL EQUIP RENT 1,000 Fixed 1 1 1,000
Total for 108-00 $13,500
109-00 REHEARSALS Amount Period X Units Total
109-01 ALL INCLUDED 2,500 Fixed 1 1 2,500
Total for 109-00 $2,500
TOTAL ABOVE-THE-LINE $1,687,100
111-00 EXTRAS Amount Period X Units Total
111-01 EXTRAS 75 Days 10 15 11,250
111-03 STAND-INS 400 Weeks 8 2 6,400
Total For 111-00 $17,650
112-00 PRODUCTION STAFF Amount Period X Units Total
112-01 PRODUCTION MANAGER 2,000 Weeks 14 1 28,000
112-02 FIRST ASST. DIRECTOR 1,500 Weeks 12 1 18,000
112-05 PRODUCTION ASSISTANTS 500 Weeks 6 5 15,000
112-06 SCRIPT SUPERVISION 950 Weeks 6 1 5,700
112-07 PRODUCTION COORDINATOR 1,000 Weeks 6 1 6,000
112-14 LOCATION SCOUTS 1,000 Weeks 6 2 12,000
112-16 ACCOUNTANT 2,500 Months 12 1 30,000
112-35 MISC 5,000 Fixed 1 1 5,000
Total For 112-00 $119,700
114-00 ART DEPARTMENT Amount Period X Units Total
114-02 ART DIRECTOR 2,000 Weeks 8 1 16,000
114-03 ASST. ART DIRECTOR 1,250 Weeks 8 1 10,000
114-05 SKETCH/STORYBOARD ARTISTS 1,000 Weeks 14 3 42,000
114-08 PURCHASES 15,000 Fixed 1 1 15,000
114-10 MISC 5,000 Fixed 1 1 5,000
114-12 SET CONSTRUCTION 10,000 Fixed 1 1 10,000
Total For 114-00 $98,000
116-00 GRIP/SET OPERATIONS Amount Period X Units Total
116-01 KEY GRIP 1,500 Weeks 6 1 9,000
116-02 BEST BOY GRIP 1,250 Weeks 6 1 7,500
116-03 COMPANY GRIPS 800 Weeks 6 2 9,600
116-04 DOLLY GRIP 1,000 Weeks 4 1 4,000
116-05 CRANE GRIPS 1,500 Weeks 3 1 4,500
116-06 ADDL. GRIP LABOR 800 Weeks 6 1 4,800
116-10 SET FIRST AID 200 Weeks 6 1 1,200
116-11 PURCHASES AND RENTALS 20,000 Fixed 1 1 20,000
116-14 MISC 10,000 Fixed 1 1 10,000
Total For 116-00 $70,600
118-00 CAMERA Amount Period X Units Total
118-01 DIRECTOR OF PHOTOGRAPHY 1,500 Days 50 1 75,000
118-02 CAMERA OPERATOR 2,000 Weeks 6 2 12,000
118-03 FIRST ASST. CAMERA 1,500 Weeks 6 2 9,000
118-04 SECOND ASST. CAMERA 1,100 Weeks 6 2 6,600
118-05 LOADERS 850 Weeks 6 2 5,100
118-06 STEADICAM OPERATOR 500 Days 35 1 17,500
118-07 STEADICAM ASST. 250 Days 35 1 8,750
118-08 PURCHASES 75,000 Fixed 1 1 75,000
118-10 RENTALS 175,000 Fixed 1 1 175,000
118-11 UNDERWATER EQUIPMENT + DIVER 125,000 Fixed 1 1 125,000
118-12 MISC 10,000 Fixed 1 1 10,000
Total For 118-00 $518,950
3. 119-00 PRODUCTION SOUND Amount Period X Units Total
119-01 MIXER 2,500 Weeks 6 1 15,000
119-02 BOOM 1,250 Weeks 6 1 7,500
119-04 PURCHASES 5,000 Fixed 1 1 5,000
119-06 RENTALS 1,500 Weeks 6 1 9,450
119-07 MISC 2,000 Fixed 1 1 2,000
Total For 119-00 $38,950
120-00 ELECTRICAL/SET LIGHTING Amount Period X Units Total
120-01 GAFFER 1,500 Weeks 6 1 9,000
120-02 BEST BOY ELECTRICIAN 1,250 Weeks 6 1 7,500
120-04 GENERATOR OPERATOR 800 Weeks 6 1 4,800
120-06 PURCHASES 5,000 Fixed 1 1 5,000
120-08 RENTALS 7,000 Weeks 6 1 42,000
120-09 MISC 5,000 Fixed 1 1 5,000
Total For 120-00 $73,300
121-00 SPECIAL EFFECTS Amount Period X Units Total
121-01 SPFX COORDINATOR 10,000 Fixed 1 1 10,000
121-02 SPFX LABOR 5,000 Fixed 1 1 5,000
121-04 PURCHASES 7,500 Fixed 1 1 7,500
121-05 MISC 5,000 Fixed 1 1 5,000
Total For 121-00 $27,500
125-00 WARDROBE Amount Period X Units Total
125-01 COSTUME DESIGNERS 1,250 Weeks 5 1 6,250
125-04 MANUFACTURING LABOR 2,500 Fixed 1 1 2,500
125-05 PURCHASES/RENTALS 3,000 Fixed 1 1 3,000
125-06 MISC 2,000 Fixed 1 1 2,000
Total For 125-00 $13,750
127-00 MAKEUP / HAIR Amount Period X Units Total
127-01 KEY MAKEUP ARTISTS 1,500 Weeks 6 1 9,000
127-02 MAKE UP ARTISTS 1,000 Weeks 6 1 6,000
127-04 PURCHASES 3,500 Fixed 1 1 3,500
127-06 MISC 2,000 Fixed 1 1 2,000
Total For 127-00 $20,500
128-00 VIDEO PLAYBACK & ASSIST Amount Period X Units Total
128-01 VIDEO ASSIST OPERATOR 1,000 Weeks 6 1 6,000
128-02 PURCHASES 1,000 Fixed 1 1 1,000
128-04 RENTALS 500 Weeks 8 1 4,000
128-05 MISC 1,000 Fixed 1 1 1,000
Total For 128-00 $12,000
131-00 PROPS Amount Period X Units Total
131-01 PROP MASTER 2,000 Weeks 8 1 16,000
131-02 PURCHASES 4,000 Fixed 1 1 4,000
131-03 PROP MANUFACTURING 5,000 Fixed 1 1 5,000
Total For 131-00 $25,000
135-00 ACTION PROPS/PIC VEHICLES Amount Period X Units Total
135-01 HELICOPTER FOR AERIALS 5,000 Fixed 10 1 50,000
135-02 BACKGROUND CARS 10,001 Fixed 1 1 10,001
Total For 135-00 $50,000
140-00 PROD RAW STOCK & LAB Amount Period X Units Total
140-01 FILM RAW STOCK 250,000 Feet 0.58 1 145,000
140-02 DEVELOPING 250,000 Feet 0.12 1 30,000
140-03 PRINTING 10,000 Fixed 1 1 10,000
140-04 DAILY FILM TO VIDTAPE XFR 45,000 Fixed 1 1 45,000
140-05 DAILY SOUND TRANSFERS 7,500 Fixed 1 1 7,500
Total For 140-00 $237,500
4. 143-00 VISUAL EFFECTS Amount Period X Units Total
143-01 ALL INCLUDED 200,000 Fixed 1 1 200,000
Total For 143-00 $200,000
144-00 TESTS Amount Period X Units Total
144-01 ALL INCLUDED 20,000 Fixed 1 1 20,000
Total For 144-00 $20,000
147-00 TRANSPORTATION Amount Period X Units Total
147-02 TRANSPORT DRIVERS + VANS 750 Weeks 6 4 18,000
147-03 PRODUCTION VAN 1,000 Weeks 6 1 6,000
147-04 STAR TRAILERS 1,000 Weeks 6 1 6,000
147-06 OTHER TRANSPORTATION 500 Weeks 6 1 3,000
147-07 GAS/OIL 10,000 Fixed 1 1 10,000
Total For 147-00 $43,000
150-00 LOCATION AND OFC EXPENSES Amount Period X Units Total
150-01 POLICE / SECURITY 10,000 Fixed 1 1 10,000
150-02 LIFE GAURDS 200 Days 20 2 8,000
150-03 CATERERS & FOOD 60,000 Fixed 1 1 60,000
150-04 PRODUCTION OFFICE RENT 4,000 Months 12 1 48,000
150-05 OFC PHONE/COMM EQP RNTL 7,500 Fixed 1 1 7,500
150-06 PRODUCTION OFFICE SUPPLY 5,000 Fixed 1 1 5,000
150-07 SHIPPING AND POSTAGE 5,000 Fixed 1 1 5,000
150-08 OTHER LOCATION EXPENSES 10,000 Fixed 1 1 10,000
150-09 LOCATION SITE RENTALS 75,000 Fixed 1 1 75,000
150-10 LOCATION SITE RESTORATION 7,500 Fixed 1 1 7,500
150-11 PERMITS 10,000 Fixed 1 1 10,000
150-12 TRASH REMOVAL/BINS/ETC 3,000 Fixed 1 1 3,000
150-13 MISC 3,000 Fixed 1 1 3,000
Total For 150-00 $252,000
155-00 D.R. TRAVEL AND LIVING Amount Period X Units Total
110-01 PROD/STAFF TVL 350 Fixed 1 20 7,000
110-02 DIR/STAFF TVL 350 Fixed 1 5 1,750
110-03 PRINCIPAL CAST TVL 1,250 Fixed 1 3 3,750
110-04 SUPPORT CAST TVL 350 Fixed 1 12 4,200
110-05 PROD/STAFFLIVING 7,500 Fixed 2 1 15,000
110-06 DIR/STAFF LIVING 4,000 Fixed 2 1 8,000
110-07 PRINCIPAL CAST LIVING 4,000 Fixed 2 1 8,000
110-08 SUPPORT CASTLIVING 7,500 Fixed 1 1 7,500
110-09 MISC 10,000 Fixed 1 1 10,000
110-10 HOTEL EXPENSES 10,000 Fixed 1 1 10,000
Total For 155-00 $75,200
TOTAL PRODUCTION $1,913,600
361-00 PICTURE EDITORIAL Amount Period X Units Total
361-01 FEAUTRE EDITOR 4,000 Weeks 8 1 32,000
361-02 FEATURE ASST EDITOR 1,250 Weeks 8 1 10,000
361-03 NEGATIVE CUTTING 35,000 Fixed 1 1 35,000
361-04 CUTTING CONTINUITY 5,000 Fixed 1 1 5,000
361-05 COLOR CORRECTION & COMPOSITING 200,000 Fixed 1 1 200,000
Total For 361-00 $282,000
362-00 SOUND/MUSIC EDITORIAL Amount Period X Units Total
362-01 SOUND DESIGNER 5,000 Weeks 8 1 40,000
362-02 SOUND EFX EDITORS 1,250 Weeks 5 1 6,250
362-03 ADR EDITOR 5,000 Fixed 1 1 5,000
362-04 MUSIC EDITOR 1,500 Weeks 4 1 6,000
362-05 PURCHASES 2,500 Fixed 1 1 2,500
362-06 TEMP DUB: PREVIEW LABOR 2,500 Fixed 1 1 2,500
362-07 STEREO DUB TRANSFER 12,000 Fixed 1 1 12,000
Total For 362-00 $74,250
5. 366-00 MUSIC Amount Period X Units Total
366-01 ORCHESTRATION 50,000 Fixed 1 1 50,000
366-02 COMPOSER 60,000 Fixed 1 1 60,000
366-03 CLEARANCES 8,000 Fixed 1 1 8,000
366-04 MISC 10,000 Fixed 1 1 10,000
366-05 PURCHASES 25,000 Fixed 1 1 25,000
Total For 366-00 $153,000
TOTAL POST PRODUCTION $509,250
470-00 MISCELLANEOUS CHARGES Amount Period X Units Total
470-01 DOLBY LICENSING FEE 7,500 Fixed 1 1 7,500
470-02 MPAA RATING ADMIN FEE 5,500 Fixed 1 1 5,500
470-03 BANKING & FOREIGN EXCHANGE 5,000 Fixed 1 1 5,000
470-04 LEGAL: PRODUCTION 20,000 Fixed 1 1 20,000
470-05 COMPUTER PURCHASES/SOFTWARE 50,000 Fixed 1 1 50,000
Total For 470-00 $88,000
471-00 INSURANCE Amount Period X Units Total
471-01 INSURANCE PACKAGE 125,000 Fixed 1 1 125,000
471-02 CAST EXAMS 200 Fixed 20 1 4,000
Total For 471-00 $129,000
475-00 PUBLICITY/STILLS Amount Period X Units Total
475-01 STILLS PHOTOGRAPHER 1,250 Weeks 6 1 7,500
475-02 BEHIND THE SCENES 1,000 Weeks 6 2 12,000
475-03 PURCHASES 5,000 Fixed 1 1 5,000
Total For 475-00 $24,500
TOTAL OTHER $241,500
TOTAL BELOW-THE-LINE $2,664,350
CONTIGENCY
450,000 Fixed 1 1 450,000
Total For $450,000
COMPLETION BOND
150,000 1 1 150,000
Total For $150,000
TOTAL ABOVE-THE-LINE $1,687,100
TOTAL BELOW-THE-LINE $2,664,350
TOTAL ABOVE & BELOW-THE-LINE $4,351,450
GRAND TOTAL $4,951,450