The document outlines a 12-week production schedule and budget for an animated short film. It includes tasks for each week such as concept design, storyboarding, animation, and post-production. The budget breaks down costs for a producer, character designer, director, storyboard artist, animator, dubbing editor, and runner. It also estimates total costs of £32,962 including £8,340 for the producer's 12-week salary, £2,500 for character design, £8,376 for the director's salary, £755 for 2 minutes of animation, £7,104 for the storyboard artist, and £5,892 for the animator.

1. WEEKS 1 2 3 4 5 6 7 8 9 10 11 12
Treatment, script,
production
planning.
Concept Design
Storyboarding
Production
Design and Visual
Development
Recording the
Dialogue
Building the
Models, Rigging
Layouts and
Animatics
Animation
Final
Backgrounds and
Colouring
Lighting and
Compositing
Post Production
CREW
Producer
Character
Designer
Director
Storyboard artist
2D animator
Dubbing editor
Runner
Cost (£)
£695 per week x 12 weeks 8340
£125 per character 250
£698 per 40 hour week x12 8376
£3777 per 10 mins of animationfor 2 mins £755.40
£592 per week 7104
£491 per week 5892
£215 - £280 per week (250) 3000
Total Budget - £32,962