EXILE BUDGET
          BUDGET DATED: 11/25/07
          DIRECTOR: Moe Charif                                      BUDGET P...
108-00 STUNTS                            Amount    Period      X    Units   Total
 108-01   STUNT   COORDINATOR           ...
119-00 PRODUCTION SOUND               Amount    Period      X    Units   Total
 119-01   MIXER                         2,5...
143-00 VISUAL EFFECTS                      Amount    Period      X    Units   Total
 143-01 ALL INCLUDED                  ...
366-00 MUSIC                             Amount    Period      X      Units     Total
 366-01   ORCHESTRATION             ...
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Exile Budget 9

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Exile Budget 9

  1. 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. 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. 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. 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. 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

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