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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
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
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
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
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

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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