This document provides a budget breakdown for a film production. It lists over 30 categories of expenses from above-the-line costs like writers and directors to below-the-line costs like set construction, camera, lighting, and post-production. For each category it describes the associated jobs/services and provides columns to track amounts, units, rates, and totals - however all amounts are currently $0 as this appears to be a draft budget template rather than one with actual spending amounts filled in. The document totals are also all $0, indicating this is a blank budget form to be populated with prospective production costs.

1. Acct# Category Description Page Total
101 STORY & RIGHTS 1 $0
102 WRITTING 1 $0
104 PRODUCER & STAFF 1 $0
105 DIRECTOR & STAFF 2 $0
106 PRINCIPAL CAST 3 $0
107 SUPPORTING CAST 3 $0
108 STUNTS 4 $0
109 REHEARSALS 4 $0
110 ABOVE THE LINE TRAVEL & LIVING 4 $0
Total Above-The-Line $0
111 EXTRAS 6 $0
112 PRODUCTION STAFF 6 $0
114 ART DEPARTMENT 7 $0
115 SET CONSTRUCTION 8 $0
116 GRIP/SET OPERATIONS 8 $0
118 CAMERA 9 $0
119 PRODUCTION STUDIO 10 $0
120 ELECTRICAL/SET LIGHTING 10 $0
121 SPECIAL EFFECTS 11 $0
122 CREATURE/MECHANICAL EFFECTS 11 $0
123 SET DRESSING 12 $0
124 ANIMALS AND HANDLERS 12 $0
125 WARDROBE 13 $0
127 MAKEUP & HAIRDRESSING 13 $0
128 VIDEO PLAYBACK AND ASSIST 14 $0
131 PROPERTY DEPARTMENT 14 $0
135 ACTION PROPRS AND PICTURE VEHICLES 15 $0
140 PRODUCTION MEDIA, STOCK & LAB 15 $0
141 SECOND UNIT 16 $0
142 ADDITIONAL UNITS 16 $0
144 TEST 16 $0
147 TRANSPORTATION 16 $0
150 LOCATION & OFFICE EXPENSES 17 $0
155 BELOW THE LINE TRAVEL & LIVING 18 $0
159 STAGE AND BACKLOT CHARGES (Assume listings within 30 mile zone) 18 $0
183 FRINGE BENEFITS 18 $0
Total Production $0
361 PICTURE EDITORIAL 20 $0
362 SOUND EDITORIAL 20 $0
363 POST PRODUCTION SOUND 21 $0
364 POST PRODUCTION FILM & LAB 22 $0
365 MUSIC EDITORIAL 23 $0
2274 Inc. Apr 17, 2017 07:36:53 AM

2. Acct# Category Description Page Total
366 MUSIC 23 $0
367 VISUAL EFFECTS 24 $0
368 TITLES/DISOLVES/WIPES 25 $0
369 PROJECTION 26 $0
370 PREVIEW COST 26 $0
372 POST PRODUCTION TRAVEL & LIVING 26 $0
470 MISCELLANEOUS CHARGES 27 $0
Total Post Production $0
471 INSURANCE 29 $0
475 PUBLICITY 29 $0
480 CONTINGENCY 29 $0
481 COMPLETION BOND 30 $0
Total Other $0
Total Above-The-Line $0
Total Below-The-Line $0
Total Above and Below-The-Line $0
Total Fringes $0
Grand Total $0

3. Acct# Description Amt Units X Rate Sub T Total
101 STORY & RIGHTS
01 Story Rights Purchase
02 Acquisition Expense
06 Title Report $0
08 Copyright Fee
99 Fringe Benefits -Principal Cast
Account Total for 101 $0
102 WRITTING
01 Writers
03 Script Editors and Consultants
05 Research - Script $0
06 Script Timing $0
07 Secretaries - Writers $0
08 Script Duplication $0
18 Script Clearance Research $0
19 Clearance Fees $0
20 Clearance License Fees
25 WGA Registration Fee
40 Materials & Supplies - Writers $0
45 Box Rentals - Writers
46 Box Rentals - Staff $0
47 Car / Mileage Allowances - Writers
47 Car / Mileage Allowances - Staff $0
48 Cell Phones - Staff $0
49 Meal Allowance
50 Rentals $0
80 Entertainment & Meals - Writer $0
85 Script Publication Fee (Feature)
99 Fringe Benefits $0
Account Total for 102 $0
104 PRODUCER & STAFF
01 Producer
02 Executive Producer
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4. Acct# Description Amt Units X Rate Sub T Total
03 Line Producer
04 Associate Producer
07 Secretaries - Producer $0
08 Assistants - Producer $0
40 Purchases & Supplies $0
45 Box Rentals - Producers
46 Box Rentals - Producer's Staff $0
47 Car / Mileage Allowance - Producer
48 Car / Mileage Allowance - Staff $0
49 Cellphones - Staff $0
50 Rentals $0
80 Entertainment & Meals - Producer $0
90 Overhead Charge - Producer
95 Gifts, Crew
95 Wrap Party
99 Fringe Benefits $0
Account Total for 104 $0
105 DIRECTOR & STAFF
01 Director
02 Director Second Unit
03 Dialogue Coach, Acting Coach $0
04 Choreographer $0
05 Technical Advisor $0
07 Secretaries - Director $0
08 Assistants -Director $0
40 Purchases & Supplies $0
45 Box Rental - Director
46 Box Rentals $0
47 Car / Mileage Allowance - Director
48 Car / Mileage Allowance - Staff $0
49 Cell Phones - Staff $0
50 Rentals $0
60 Director's Cost Misc. $0
80 Entertainment & Meals - Director $0
99 Fringe Benefits $0
Account Total for 105 $0
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5. Acct# Description Amt Units X Rate Sub T Total
106 PRINCIPAL CAST
01 Principal Cast/Voices/Singers
03 Cast Guardian $0
09 Sideline Muscians $0
15 Teachers/Welfare Workers - Cast $0
20 Casting Director $0
21 Casting Assistants $0
40 Purchases & Supplies $0
45 Teacher's Box Rental $0
46 SAG Car / Mileage Allowances
47 Staff Car / Mileage Allowances $0
48 Cell Phones - Cast
49 Cell Phones - Staff $0
50 Rentals $0
55 Wardrobe Allowance, Meal Penalties
60 Expenses - Principal Cast $0
65 Gifts - Principal Cast
80 Entertainment & Meals - Principal Cast $0
99 Fringe Benefits $0
Account Total for 106 $0
107 SUPPORTING CAST
01 Day Players
03 Puppet Captain $0
04 Puppeteers
05 Dancers
40 Purchases & Supplies $0
45 Box Rentals - Cast
46 Box Rentals - Staff $0
47 Car / Mileage Allowance - Cast
48 Car / Mileage Allowance - Staff $0
49 Cell Phones - Staff $0
50 Rentals $0
55 Wardrobe Allowance, Meal Penalties
63 Loop Group
65 Gifts - Supporting Cast
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6. Acct# Description Amt Units X Rate Sub T Total
99 Fringe Benefits $0
Account Total for 107 $0
108 STUNTS
01 Stunt Coordinator $0
02 Stunt Performer
03 Stunt Riggers/Safties $0
09 Stunt Coordinator & Riggers Overtime $0
10 Stunt Adjustments
40 Stunt Equipment/Rigging Supplies $0
42 Stunt Equipment/Rigging Rentals $0
43 Safety Advisors - Stunts $0
45 Box Rentals $0
47 Car / Mileage Allowances - Stunt Coordinator $0
48 Cell Phones - Staff $0
55 Wardrobe Allowance, Meal Penalties
99 Fringe Benefits $0
Account Total for 108 $0
109 REHEARSALS
01 Readers - Non-Cast $0
15 Stand Ins - Rehearsals $0
40 Purchases & Supplies $0
47 SAG Mileage Allowance
50 Rentals - Rehearsal Space etc. $0
99 Fringe Benefits $0
Account Total for 109 $0
110 ABOVE THE LINE TRAVEL & LIVING
01 Above The Line Airfare $0
11 Above The Line Housing $0
21 Above The Line Per Diem
25 Travel Day Salaries - Intrastate $0
26 Travel Day Salaries Into and Out of CA
27 Per Diem - Above The Line - Stunts $0
28 Per Diem - Above The Line - Staff $0
30 Luggage Fees - Above The Line $0
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7. Acct# Description Amt Units X Rate Sub T Total
31 Travel Agent Fees & Taxes $0
35 Ground Transportation $0
48 Above The Line Meal Allowance
99 Fringe Benefits $0
Account Total for 110 $0
Total Above-The-Line $0
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8. Acct# Description Amt Units X Rate Sub T Total
111 EXTRAS
01 Extras, SAG $0
02 Waiver/Non-Union Extras $0
03 Stand Ins - Production $0
04 Special Ability Extras, Photo Doubles $0
05 SAG Adjustments $0
06 Interviews and Fittings, Pre Production $0
07 Precision Drivers $0
08 Dancers $0
09 Sideline Muscians $0
15 Teachers/Welfare Workers - Extras $0
20 Extras Casting Director $0
21 Extras Casting Assistant $0
40 Purchases & Supplies $0
45 Teachers' Box Rentals $0
46 Atmosphere Cars $0
47 Car / Mileage Allowance $0
50 Extras Casting Rentals $0
55 Wardrobe Allowance - Extras $0
99 Fringe Benefits $0
Account Total for 111 $0
112 PRODUCTION STAFF
01 Production Manager $0
02 Assistant Director First $0
03 Assistant Director Key Second $0
04 Ad's, Second Ad's, and Trainees $0
05 Production Supervisor $0
06 Script Supervisor $0
07 Production Coordinator $0
08 Production Coordinator Assistant $0
09 Secretaries - Production $0
10 Technical Advisor/Consultants/Interpreter $0
11 PA's - Production $0
12 Location Manager $0
13 Location Manager Assistant $0
14 Location Scouts $0
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9. Acct# Description Amt Units X Rate Sub T Total
16 Accountants - Production $0
19 Accountants Assistant - Production $0
20 Accountants - Construction $0
21 Accountants - Payroll $0
35 Prep/Board/Budget $0
40 Purchases & Supplies - Production $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
75 On-set Synchronize Subscription $0
99 Fringe Benefits $0
Account Total for 112 $0
114 ART DEPARTMENT
01 Production Designer $0
02 Art Director $0
03 Art Director - Assistant $0
04 Set Designers $0
05 Sketch/Storyboard Artist $0
06 Set Model Builders $0
07 Coordinators - Art Department $0
08 Art Department Labor - Other $0
11 Construction Coordinator $0
12 Construction Carpentry Foreman $0
13 Construction Point Foreman $0
14 Grip/Labor Foreman $0
15 First Aid/Nurse - Construction $0
40 Purchases & Supplies $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phone $0
50 Rentals $0
60 Loss and Damages $0
70 Blue Printing $0
71 Stock Units/Backings $0
72 Processing - Art Department $0
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10. Acct# Description Amt Units X Rate Sub T Total
73 Research Materials - Art Department $0
99 Fringe Benefits $0
Account Total for 114 $0
115 SET CONSTRUCTION
01 Construction Labor - Set $0
02 Construction Materials - Sets $0
03 Set Striking Labor $0
04 Set Striking Materials $0
05 Set Striking - Equipment Rentals $0
10 Fold and Hold Sets $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
70 Mill Costs $0
83 Strike - General $0
86 Lighting Platforms $0
90 Backings Rental/Purchase $0
92 Start-Up Expenses - Construction $0
93 Scaffolding Rentals $0
94 Greens $0
95 Trash Disposals $0
99 Fringe Benefits $0
Account Total for 115 $0
116 GRIP/SET OPERATIONS
01 Grip - Key $0
02 Grip Best Boy $0
03 Company Grips $0
04 Dolly Grips $0
05 Crane Grips $0
07 Grip Labor - Additional $0
08 Rigging and Striking - Grips $0
09 Stand By Panters $0
10 Greensperson $0
11 Craft Service $0
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11. Acct# Description Amt Units X Rate Sub T Total
12 Stand By Carpenters $0
15 First Aid/Nurse - Set $0
17 Set Watchperson / Security $0
40 Purchases & Supplies $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
51 Grip Package $0
53 Additional Equipment $0
54 Rigging Package $0
56 Craft Service Food $0
57 Catered Food $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 116 $0
118 CAMERA
01 Director of Photography $0
02 Camera Operator $0
03 Cameraperson - First Assistant $0
04 Cameraperson - Second Assistant $0
05 Loaders - Camera $0
06 Still Photographer & Box - Production $0
07 Camera Crew - Additional (includes D.I,T.) $0
07 D.I.T. $0
08 Steadicam Operator $0
09 Steadicam Assistant $0
40 Purchase & Supplies $0
41 Helmet Camera Purchases $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
51 Camera Package $0
60 Loss and Damages $0
99 Fringe Benefits $0
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12. Acct# Description Amt Units X Rate Sub T Total
Account Total for 118 $0
119 PRODUCTION STUDIO
01 Mixer - Production Sound $0
02 Boom Operator $0
03 Cableperson $0
04 Special Boom Operator $0
05 Audio Playback Operator $0
06 Audio Playback Assistant $0
07 Audio Crew - Additional $0
40 Purchases & Supplies $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
51 Walkie Talkies $0
52 Sound Equipment Package - Production $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 119 $0
120 ELECTRICAL/SET LIGHTING
01 Gaffer/Chief Lighting Technician $0
02 Best Boy Electric $0
03 Lamp Operators $0
04 Generator Operator and Assistants $0
05 Electrician Local 40 $0
07 Lamp Operator Additional $0
08 Rigging and Striking - Electricians $0
09 Special Equipment Operator - Electrics $0
12 Electric Current Tie-Ins $0
13 Current $0
40 Purchases & Supplies $0
41 Globes, Gels and Carbons $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
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13. Acct# Description Amt Units X Rate Sub T Total
51 Electric Package $0
52 Stage Package - Electric $0
53 Rigging Package - Electric $0
54 Speciality Lighting $0
55 Generator Rentals $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 120 $0
121 SPECIAL EFFECTS
01 SPFX - Coordinator $0
02 SPFX - Foreman $0
03 SPFX - Assistants $0
07 SPFX - Labor Additional $0
08 SPFX - Rigging and Striking $0
09 SPFX - Manufacturing - Labor and Materials $0
40 Purchases & Supplies $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 121 $0
122 CREATURE/MECHANICAL EFFECTS
01 Creature Manufacturing Effects Coordinator $0
02 Creature Manufacturing Effects Foreman $0
03 Creature Manufacturing Effects Assistants $0
07 Additional Creature Manufacturing Effects Labor $0
08 Creature Manufacturing Rigging and Striking $0
09 Creature Manufacturing - Labor $0
10 Creature Manufacturing Materials $0
40 Purchases & Supplies $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
50 Rentals $0
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14. Acct# Description Amt Units X Rate Sub T Total
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 122 $0
123 SET DRESSING
01 Set Decorator $0
02 Dressers - On Set $0
03 Lead Person $0
04 Buyers - Set Dressing $0
05 Swing Gang $0
06 Swing Labor Additional $0
09 Manufacturing Labor - Set Dressing $0
10 Electrical Fixture Manufacturing/Labor $0
11 Electronic Set Dressing $0
40 Purchases & Supplies $0
41 Drapery/Carpet $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 123 $0
124 ANIMALS AND HANDLERS
01 Head Wrangler/Gang Boss $0
02 Wranglers $0
03 Ramrods $0
04 Wild Animal Trainer/Handler $0
05 Animal Trainer/Handler $0
06 Veterianarian $0
07 Trainers/Handlers Additional $0
40 Purchases & Supplies $0
41 Animal Packages $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
50 Rentals $0
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15. Acct# Description Amt Units X Rate Sub T Total
51 Animal Rentals $0
55 Animal Transportation, Feeding & Stabling $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 124 $0
125 WARDROBE
01 Custome Designers $0
02 Assistant Costume Designer Assistant $0
03 Costume Supervisor $0
04 Costumers - Key $0
05 Costumers $0
06 Wardrobe Assistants $0
07 Costume Sketch Artist $0
08 Wardrobe Assistant Additional $0
09 Seamstress/Tailor $0
10 Manufacturing Labor - Wardrobe $0
15 Outside Alterations - Wardrobe $0
19 Restocking Fee - Wardrobe $0
20 Wardrobe Cleaning and Dyeing $0
40 Expendable Purchases and Supplies $0
41 Washing Machine & Dryer $0
45 Box Rental $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
51 Wardrobe Rentals $0
52 Shop Rentals $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 125 $0
127 MAKEUP & HAIRDRESSING
01 Makeup Artist - Key $0
02 Makeup Artist $0
05 Body Makeup Artist $0
07 Makeup Artist Additional $0
11 Hairstylists - Key $0
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16. Acct# Description Amt Units X Rate Sub T Total
12 Hairstylists $0
17 Hairstylist - Additional $0
21 Makeup Artist -Key Prosthetic $0
22 Makeup Artist Prosthetic $0
27 Makeup Artist Prosthetic Additional $0
40 Purchases & Supplies $0
41 Wigs Purchase/Rentals $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
50 Rentals $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 127 $0
128 VIDEO PLAYBACK AND ASSIST
01 Video Assist Operator $0
03 Playback Operator $0
04 Playback Assistant $0
07 Video Labor, Miscellaneous $0
40 Purchases & Supplies $0
41 Video Transfers $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
50 Rentals $0
51 Video Assist Package $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 128 $0
131 PROPERTY DEPARTMENT
01 Prop Master $0
02 Prop Master Assistant $0
03 Prop Master Second Assistant $0
05 Weapons Handler $0
07 Prop Persons Additional $0
08 Food Stylist $0
09 Prop Manufacturing Labor $0
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17. Acct# Description Amt Units X Rate Sub T Total
10 Prop Manfuacturing Materials $0
40 Purchases & Supplies $0
42 Props - Electric $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Cell Phones $0
50 Rentals $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 131 $0
135 ACTION PROPRS AND PICTURE VEHICLES
01 Picture Vehicle Coordinator $0
02 Picture Vehicle Coordinator Assistant $0
05 Mechanic/Automobile Service Person $0
09 Vehicles Prop Manufacture $0
40 Automobile Purchases and Supplies $0
41 Aircraft Purchases and Supplies $0
42 Boat/Watercraft Purchases and Supplies $0
43 Train/Railroad Purchases and Suppplies $0
44 Stage Coach / Wagon Purchases & Supplies $0
45 Box Rentals $0
47 Car / Mileage Allowances $0
50 Automobile Rentals $0
51 Aircraft Rentals $0
52 Boat/Watercraft Rentals $0
53 Train/RailRoad Rentals $0
54 Misc. Rentals $0
60 Loss and Damages $0
61 Vehicle Repair /Restoration /Maintenance $0
99 Fringe Benefits $0
Account Total for 135 $0
140 PRODUCTION MEDIA, STOCK & LAB
17 Raw Stock - Production $0
18 Negative Developing $0
19 Printing $0
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18. Acct# Description Amt Units X Rate Sub T Total
20 Daily Film to Media Transfers/Conversions $0
22 HD-Cam $0
32 Vidotape/HardDrives/DigitalCards $0
40 Raid Drives $0
63 Sound Transfers - Production $0
65 Polaroid Film $0
66 Still Film/HD Stills Expense $0
Account Total for 140 $0
141 SECOND UNIT
XX Second Unit $0
Account Total for 141 $0
142 ADDITIONAL UNITS
XX Additional Units $0
Account Total for 142 $0
144 TEST
XX Test $0
Account Total for 144 $0
147 TRANSPORTATION
01 Transportation Coordinator $0
02 Transportation Captain $0
03 Transportation Co-Captain $0
04 Dispatcher $0
XX Drivers $0
XX Vehicles, Equipment $0
40 Gasoline & Oil $0
41 Maintenance & Supplies - Transportation $0
42 Permits / Trolls / Parking / Etc. $0
43 Traffic and Parking Fines
44 Messengers $0
45 Meal Allowances - Drivers $0
46 Limousines & Taxis $0
47 Car / Mileage Allowance $0
48 Self-Drive Vehicle Rentals $0
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19. Acct# Description Amt Units X Rate Sub T Total
49 Drop Loads $0
50 D.O.T. Filings $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 147 $0
150 LOCATION & OFFICE EXPENSES
01 Survey Cost - Air Fares $0
02 Survey Cost - Housing $0
03 Survey Cost - Per Diems $0
04 Travel Agent Fees & Taxes $0
05 Luggage Fees $0
10 Fire Safety Officers/Police $0
11 Security $0
19 Caterers $0
31 Production Office Rentals $0
32 Location Office Furniture & Equipment Rental $0
33 Phones & Communication Equip. Rental - Production $0
40 Production Office Supply $0
41 Shipping & Messengers - Production $0
42 Locatin Expenses - Other $0
47 Car / Mileage Allowance $0
48 Police Motorcycles $0
49 Wrap Party Expenses
50 Location Site Rentals $0
51 Donations for Use of Location $0
52 Work Space Rentals - Locations $0
53 Storage Space Rental $0
54 Location Permits $0
55 Relocation Fees for Site Usage $0
56 Office Parking $0
57 Location Gatuities $0
60 Location Site Restoration $0
63 Air Conditioning & Heating Rentals $0
65 Portable Restroom Facilities $0
75 Trash Bins & Trash Removal $0
80 Meals Below The Line $0
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20. Acct# Description Amt Units X Rate Sub T Total
99 Fringe Benefits $0
Account Total for 150 $0
155 BELOW THE LINE TRAVEL & LIVING
01 Below the Line - Airfares $0
02 Below the Line - Housing $0
03 Below the Line - Per Diem $0
04 Travel Agent Fees & Taxes $0
10 Travel Day Salaries - Intrastate $0
12 Travel Day Salaries Into and Out of CA
13 Luggage Fees - Production Crew $0
20 Travel Agent Fees & Taxes $0
35 Ground Transportation $0
75 Hotels - Publicity
99 Fringe Benefits $0
Account Total for 155 $0
159 STAGE AND BACKLOT CHARGES (Assume listings within 30 m...
02 First Aid/Nurse - Stage $0
03 Fire Safety Officers $0
04 Security $0
10 Utilities $0
43 Parking Stage $0
50 Stage/Backlot Rental $0
51 Work Space Rentals - Stage $0
52 Storage Space Rental $0
60 Reparis and Restoration $0
63 Air Conditioning & Heating Rentals $0
65 Trash Bins & Trash Removal $0
99 Fringe Benefits $0
Account Total for 159 $0
183 FRINGE BENEFITS
01 FUI - Unemployment Insurance $0
02 FICA - Social Security $0
03 FICA - Medicare $0
04 FUTA $0
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21. Acct# Description Amt Units X Rate Sub T Total
05 CA Solvency Tax $0
06 CA Care Medical $0
06 Obama Care Medical $0
07 Unemployment Insurance CA State $0
08 Workers Compensation CA $0
09 Vacation Accrual $0
10 Vacation Paid $0
11 Holiday Accrual (if not budgeted separately) $0
12 Holiday Pay $0
13 Sick Pay Accrual $0
14 Sick Pay Paid $0
15 PH&W - Union Crew $0
16 Teamster PH&W $0
17 PH&W - DGA $0
18 PH&W - SAG $0
19 Extras Casting Fee (do not include with handling fee) $0
20 C.S.A.C.S. - Contract Services Administration Trust Fund - Edit... $0
24 Handling Fees - Above The Line $0
25 Handling Fees - Below The Line $0
Account Total for 183 $0
Total Production $0
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22. Acct# Description Amt Units X Rate Sub T Total
361 PICTURE EDITORIAL
01 Picture Editor $0
02 First Assistant Picture Editor $0
03 Second Assistant Editor $0
04 Third Editor $0
05 Apprentice Editor $0
06 Editorial Production Assistants $0
07 Editorial Staff Additional $0
08 Animation Quick Time Editor & Animation Editor $0
09 Post Supervisor $0
10 Librarian $0
12 Coding $0
17 Negative Cutting $0
20 Animation Quick Time Editor $0
21 Animation Editing & Projection $0
40 Purchases $0
42 Purchases - Raid Drive $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
48 Messengers $0
50 Furniture Rentals - Post $0
51 Editing Room Rentals $0
56 Shipping & Messengers - Post $0
60 Editing Equipment Repairs $0
64 Courier Charges - Post $0
80 Editorial Meals & Craft Service $0
99 Fringe Benefits $0
Account Total for 361 $0
362 SOUND EDITORIAL
01 Sound Designer $0
02 Sound Effects Editors $0
03 Sound Effects Editors Assistant $0
04 Sound Effects Apprentice Editors $0
05 Sound Effects Editors Additional $0
06 Editors, Assistant Sound Effects $0
08 Editors ADR $0
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23. Acct# Description Amt Units X Rate Sub T Total
09 Editors ADR Assistant $0
10 Editors ADR Additional Assistant $0
11 M & E Editing $0
15 Sound Package - Outside Contractor $0
20 Animation Quick Time Sound Editor $0
40 Purchases $0
45 Box Rental $0
47 Messengers $0
50 Equipment Rentals $0
51 Studio Rentals - Post $0
62 Temp Dub 3:1 Labor $0
63 Temp Dub 3:1 Transfer $0
64 Stereo Dub Transfer $0
80 Field Recordist $0
99 Fringe Benefits $0
Account Total for 362 $0
363 POST PRODUCTION SOUND
01 Sound Reprints - Post $0
05 Re-recording/Dubbing $0
08 Looping & ADR Facility $0
09 Loop Group Talent $0
15 Foley Stages $0
16 Foley Walkers $0
20 Records and Supplies $0
23 Vocal Mix Downs $0
24 Mag Transfers $0
25 Music Tracking Transfer $0
26 Tie Lines $0
30 Layback $0
31 Playback $0
40 Purchases $0
44 Media & Negative Raw Stock $0
47 Messengers $0
50 Equipment Rentals $0
51 Studio Rentals $0
53 Sound Deliverables - Domestic, M & E Masters and Protection Copies $0
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24. Acct# Description Amt Units X Rate Sub T Total
Account Total for 363 $0
364 POST PRODUCTION FILM & LAB
02 Film Leader $0
03 Dialogue Transfers $0
08 Optical Sound Tracks $0
09 Optical Sound Tracks Stock $0
10 Negative Splicing $0
11 Continuity/Spotting List $0
12 Closed Captioning $0
20 Film to ideo Tape or Digital Transfers $0
21 Off Line Edit $0
22 Online Edit $0
24 3D Costs $0
26 Synch Print $0
27 Temp Color Correction $0
31 Work Print/Reversal Dupes $0
32 Answer Print Select Print $0
33 Interpositive $0
34 Internegative $0
35 Checkprint $0
36 Showprint, Release Print $0
37 YCM Color Separations Digital Separations $0
38 Geographical Separations $0
39 Composite Check Point $0
40 Purchases - Video Tape Stock / Media $0
41 Purchases - Magnetic Film $0
43 Features: Airline, PAL or TV Versions $0
44 TV, Airline or PAL Versions $0
46 Video Mastering $0
47 Promo Dubs $0
48 VFX Drop-ins $0
50 Rentals $0
51 Stock Picture Footage Processing $0
52 Media and Hard Drives $0
53 Digital Intermediate $0
54 Subtitling, Fireign Language Versions $0
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365BLK2274

25. Acct# Description Amt Units X Rate Sub T Total
55 Consolidated Record Audio Masters $0
57 Digital Cinema Package (DCP) DCDM $0
58 Foreign Localized Versions $0
59 Stock Footage License/Reuse Fees $0
Account Total for 364 $0
365 MUSIC EDITORIAL
01 Music Editor $0
02 Additional Music Editor $0
03 Assistant Music Editor $0
10 Researcher $0
11 Music Editing Package, Contracted $0
12 Library/Archive Fees $0
20 Digital Transfer $0
40 Purchases $0
47 Shipping & Messengers $0
50 Rentals $0
63 Stock Sound Tracks $0
99 Fringe Benefits $0
Account Total for 365 $0
366 MUSIC
01 Composer $0
02 Songwriters $0
03 Music Supervisors $0
04 Music Consultant $0
05 Singers $0
06 Orchestration $0
07 Conductor $0
08 Copyists $0
09 Rehearsals Equipment $0
10 Pre-Score: Musicans/Playback $0
11 Scoring: Musicians $0
12 Scoring Stage $0
13 Song Purchases $0
14 Rights & Clearances $0
15 Album Mastering $0
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26. Acct# Description Amt Units X Rate Sub T Total
16 Score Album costs (Except Mastering) $0
18 Sideline Musicians (On Set) $0
20 Soundtrack Album Track Costs $0
31 Studio Engineers and Supplies $0
40 Purchases $0
47 Messengers $0
48 AFM reuse Fees $0
50 Rentals $0
51 Instrument Rentals $0
52 Electronic Music Package $0
56 Cartage $0
64 Courier Charges $0
99 Fringe Benefits $0
Account Total for 366 $0
367 VISUAL EFFECTS
01 Visual Effects Poducer $0
02 Visual Efects Supervisor $0
03 Visual Effects Coordinator $0
04 Visual Effects Editor $0
05 Visual Effects Assistant Editor $0
06 Visual Effects Storyboard Artist $0
07 Visual effects CGI Artist $0
08 VFX Staff Overtime $0
09 Set Survey Technician $0
10 Digital Asset Manager $0
11 Data Wrangler $0
12 Visual Effect PA (Office) $0
12 Visual Effects PA (On Set) $0
13 Visual Effects PA (Post) $0
14 Witness Cam Operator $0
15 Time Code Sync Writer $0
16 Visual Effects Accountant $0
17 Visual Effects Assistant Accountant $0
18 Motion Capture $0
19 Motion Control $0
20 Simulcam $0
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365BLK2274

27. Acct# Description Amt Units X Rate Sub T Total
21 Blue/Green Screen Shooting and/or Rentals $0
22 Stop Motion Photography $0
23 Miniature Supervising Crew $0
24 Miniature Model Shop $0
26 Process/Rear Projection (Hansard) $0
27 Test, Plate/Element Tests & Shoot $0
29 3D Related Costs (Production) $0
30 Telecine/Scanning $0
31 Dailies Projection $0
35 Lab Processing $0
36 Negative Pulling $0
41 Visual Effects Vendor On-Set Supervision $0
42 Outside Contract Bids / VFX Vendors $0
43 Pre-visualization/Post-visualization $0
44 Cyberscanning $0
45 Matte Shots $0
46 Wire Removal $0
47 Lidar $0
48 2D to 3D conversion (Post) $0
49 Recording $0
51 VFX Drop-ins, Pulls $0
54 VFX Staff computer rentals $0
55 Office Rentals $0
56 Furniture Rentals $0
57 Box Rentals/Cell Phones $0
58 Rentals $0
59 Materials & Supplies $0
60 Loss and Damages $0
99 Fringe Benefits $0
Account Total for 367 $0
368 TITLES/DISOLVES/WIPES
11 Titles Designer $0
12 Main & End Title Sequences $0
13 Textless Background $0
14 Fades & Dissolves $0
23 Lab Processing $0
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28. Acct# Description Amt Units X Rate Sub T Total
30 Develop Wedges $0
31 Develop Mattes $0
33 Raw Stock $0
Account Total for 368 $0
369 PROJECTION
01 Projectionists $0
50 Rentals $0
51 Screening Room Rentals $0
99 Fringe Benefits $0
Account Total for 369 $0
370 PREVIEW COST
01 Additional Editorial Staff $0
02 Music Editorial $0
03 Sound Editorial $0
04 Temp Dub $0
05 On Line Editing $0
06 Color Correcting $0
08 DCP $0
10 Projectionist $0
11 focus Group $0
12 Theater Rentals $0
13 Audience Recruitment $0
14 Mics. Preview Expenses $0
99 Fringe Benefits $0
Account Total for 370 $0
372 POST PRODUCTION TRAVEL & LIVING
01 Post Production Crew Airfares $0
02 Post Production Crew Housing $0
03 Post Production Crew Per Diem $0
04 Travel Agency Fees/Taces $0
10 Travel Day Salaries - Intrastate $0
12 Travel Day Salaries - Into and out of CA $0
13 Luggage Fees $0
35 Ground Transportation $0
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365BLK2274

29. Acct# Description Amt Units X Rate Sub T Total
99 Fringe Benefits $0
Account Total for 372 $0
470 MISCELLANEOUS CHARGES
02 Bank Fees (Account, Wire Transfers, Currency Exchange) $0
03 California Sales Taxes $0
04 Carbon Offset Cer/Tree Planting $0
05 Career Readiness Financial Contribution $0
06 Career Readiness Intern Salaries $0
07 City Business License $0
12 Clearance Coordinator $0
13 Community Relations & Film Promotion $0
14 Computer/Digital Office Equipment $0
15 Corporate Tac Return $0
16 CPA Expense for AUP Report $0
18 Dolby, DTS, SDDS License Fees $0
19 Harassment Training $0
20 MPAA Rating Fee $0
22 AMPTP Fees $0
25 DAX System $0
30 Online Photo Approval Service $0
32 Online Purchases $0
33 Online Shipping $0
36 "P" Card Fees $0
40 Post Production Accounting $0
41 Agreed Upon Prodedures Auditing $0
44 Product Placement Credits $0
50 Product Placement Staff $0
65 Production Legal Expenses, including Labor Relations & Music Legal $0
70 Production Services Company Fees $0
71 Peoperty Taxes $0
72 Record Retention (Scanning Documents) $0
73 Reusable Water Bottles $0
74 Safety Advisor, "Green" Advisor $0
75 Software Purchases $0
76 Scenechronize $0
77 Solar Power Cells $0
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365BLK2274

30. Acct# Description Amt Units X Rate Sub T Total
78 Studio Charges for Specific Items $0
84 Studio Entertainment $0
85 Studio Overhead Alocations $0
86 Work Visa Fees $0
Account Total for 470 $0
Total Post Production $0
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365BLK2274

31. Acct# Description Amt Units X Rate Sub T Total
471 INSURANCE
01 Production Package $0
02 Errors & Omissions Insurance $0
03 General Liability Insurance $0
04 Umbrella Policy $0
05 Worker's Compensation Insurance $0
06 Automobile Liability Insurance $0
07 Guild Travel Insurance $0
08 Essential Element $0
09 Insurance Adjusters $0
10 Insurance Auditors $0
11 Cast Exams $0
12 Insurance Deductibles $0
25 Recoverable Costs $0
30 Non-Allowable Costs $0
35 Miscellaneous Additional Premiums $0
50 Covered California $0
Account Total for 471 $0
475 PUBLICITY
05 Special Stills Photographer $0
11 Publicis $0
30 Online Photo Approval Service $0
40 Purchases $0
41 Stills Supplies $0
42 Stills Lab Expense $0
43 Promotional Materials $0
45 Box Rentals $0
47 Car / Mileage Allowance $0
50 Rentals $0
80 Publicity Meals and Entertainment $0
90 DVD Extras, Trailers, EPK $0
99 Fringe Benefits $0
Account Total for 475 $0
480 CONTINGENCY
Account Total for 480 $0
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32. Acct# Description Amt Units X Rate Sub T Total
481 COMPLETION BOND
Account Total for 481 $0
Total Other $0
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365BLK2274

33. Acct# Description Amt Units X Rate Sub T Total
Total Above-The-Line $0
Total Below-The-Line $0
Total Above and Below-The-Line $0
Total Fringes $0
Grand Total $0
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365BLK2274

34. Fringe Breakdown Summary
Fringe Description % or Rate Unit Cutoff Total
FICA 6.2% 61,200 $0
Fringe_1 1.45% 0 $0
FU/SU-LA 6.2% 7,000 $0
BTL W/C 2.29% 0 $0
OFFICE W/C 0.66% 0 $0
SAG/DIR/1sT W/C 2.29% 15,600 $0
WGA/DGA 12.5% 200,000 $0
P&H&W-SAG 13.3% 200,000 $0
P&H&W&V-DGA/BTL 20.719% 200,000 $0
FU/SU-CHI 7.6% 9,000 $0
UNION XTRAS 38.64% 0 $0
NONU EXTRAS 28.14% 0 $0
AFM 32% 0 $0
LN OUT-NO AFF 14% 0 $0
P/R-FRNGS/NO CUT 16.14% 0 $0
ALL FRINGES $0
Premium Branded Streaming (PBS)
365BLK2274