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    Above The Line Costs, Page 1 of 1: Drama Budget

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    21126822
    This document summarizes the budget for an upcoming drama production. It is broken into above the line costs and below the line costs across multiple pages. The above the line costs include development, production, direction, and artist fees totaling £8,074.80. The below the line costs include crew payments, equipment rental, locations, props, costumes, catering, and office expenses totaling £6,473.46. Adding the above and below the line costs together with a 10% contingency results in a grand total projected budget of £16,003.09 for the drama production.

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    Above The Line Costs, Page 1 of 1: Drama Budget

    Uploaded by

    21126822
    529 views5 pages
    This document summarizes the budget for an upcoming drama production. It is broken into above the line costs and below the line costs across multiple pages. The above the line costs include development, production, direction, and artist fees totaling £8,074.80. The below the line costs include crew payments, equipment rental, locations, props, costumes, catering, and office expenses totaling £6,473.46. Adding the above and below the line costs together with a 10% contingency results in a grand total projected budget of £16,003.09 for the drama production.

    Original Description:

    Budget for white lies

    Original Title

    Budget

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    This document summarizes the budget for an upcoming drama production. It is broken into above the line costs and below the line costs across multiple pages. The above the line costs include development, production, direction, and artist fees totaling £8,074.80. The below the line costs include crew payments, equipment rental, locations, props, costumes, catering, and office expenses totaling £6,473.46. Adding the above and below the line costs together with a 10% contingency results in a grand total projected budget of £16,003.09 for the drama production.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    529 views5 pages

    Above The Line Costs, Page 1 of 1: Drama Budget

    Uploaded by

    21126822
    This document summarizes the budget for an upcoming drama production. It is broken into above the line costs and below the line costs across multiple pages. The above the line costs include development, production, direction, and artist fees totaling £8,074.80. The below the line costs include crew payments, equipment rental, locations, props, costumes, catering, and office expenses totaling £6,473.46. Adding the above and below the line costs together with a 10% contingency results in a grand total projected budget of £16,003.09 for the drama production.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 5

    Drama Budget

    Above the Line Costs, Page 1 of 1


    ACC#
    001-00
    001-01
    001-02
    001-03

    Description
    Script Development
    Story Rights
    Scriptwriter/screenplay
    Scriptwriter/screenplay

    002-00
    002-01

    Production
    Producer

    003-00
    003-01
    003-02

    Direction
    Director
    Director of Photography

    004-00
    004-01
    004-02
    004-03
    004-04

    Artists
    Guy - Sam Binding
    Policeman - Eduardo Locatelli
    Girlfriend - Not yet known
    Runner - Liam McGuire

    Amount
    0
    1
    1

    Units
    Buy-out
    First 3 Drafts
    Further Drafts

    Rate
    Sub-Total
    0.00
    0.00
    605.00
    605.00
    484.00
    484.00
    Total for 001-00
    Amount
    Units
    Rate
    Sub-Total
    19
    Day
    175.00
    3,325.00
    Total for 002-00
    Amount
    Units
    Rate
    Sub-Total
    2
    Day
    200.00
    400.00
    2
    Day
    150.00
    300.00
    Total for 003-00
    Amount
    Units
    Rate
    Sub-Total
    2
    Day
    323.00
    646.00
    1
    Day
    323.00
    323.00
    1
    Day
    323.00
    323.00
    1
    Day
    323.00
    323.00
    Total for 004-00
    TOTAL ABOVE THE LINE COSTS (Page 1 of 1)

    VAT?
    0.00
    121.00
    96.80
    217.80
    VAT?
    665.00
    665.00
    VAT?
    80.00
    60.00
    140.00
    VAT?
    129.20
    64.60
    64.60
    64.60
    323.00
    1,345.80

    TOTAL
    0.00
    726.00
    580.80
    1,306.80
    TOTAL
    3,990.00
    3,990.00
    TOTAL
    480.00
    360.00
    840.00
    TOTAL
    775.20
    387.60
    387.60
    387.60
    1,938.00
    8,074.80

    Drama Budget

    Below the Line Costs, Page 1 of 4


    ACC#
    005-00
    005-01

    Description
    Crew-Camera
    Camera Operator

    006-00
    006-01

    Crew-Lighting
    Gaffer / Electrician

    007-00
    007-01

    Crew-Sound
    Sound Engineer/Mixer

    008-00
    008-01

    Grips - Camera Set-ups


    Grips

    009-00
    009-01
    009-02

    Supporting Artists
    Extras, Crowds etc.
    Chaperones - (parents or guardians of any child actors used)

    010-00
    010-01

    Production Management Team


    1st Assistant Director

    Amount
    2

    Units
    Day

    Rate
    Sub-Total
    276.00
    552.00
    Total for 005-00
    Amount
    Units
    Rate
    Sub-Total
    1
    Day
    1.00
    1.00
    Total for 006-00
    Amount
    Units
    Rate
    Sub-Total
    2
    Day
    262.00
    524.00
    Total for 007-00
    Amount
    Units
    Rate
    Sub-Total
    2
    Day
    243.00
    486.00
    Total for 008-00
    Amount
    Units
    Rate
    Sub-Total
    0
    Day
    1.00
    0.00
    0
    Day
    1.00
    0.00
    Total for 009-00
    Amount
    Units
    Rate
    Sub-Total
    2
    Day
    219.00
    438.00
    Total for 010-00
    SUB-TOTAL BELOW THE LINE COSTS (Page 1 of 4)

    VAT?
    110.40
    110.40
    VAT?
    0.20
    0.20
    VAT?
    104.80
    104.80
    VAT?
    97.20
    97.20
    VAT?
    0.00
    0.00
    0.00
    VAT?
    87.60
    87.60
    312.60

    TOTAL
    662.40
    662.40
    TOTAL
    1.20
    1.20
    TOTAL
    628.80
    628.80
    TOTAL
    583.20
    583.20
    TOTAL
    0.00
    0.00
    0.00
    TOTAL
    525.60
    525.60
    1,875.60

    Drama Budget

    Below the Line Costs, Page 2 of 4


    ACC#
    011-00
    011-01
    011-02
    011-03
    011-04
    011-05
    011-06
    011-07
    011-08
    011-09
    011-10
    011-11
    011-12

    Description
    Production Equipment - Hire Costs
    Canon EOS 600D
    Sachtler 18 S1 Tripod
    Steadicam Pilot HD
    Panasonic BT-LH1700 (HD-SDi)
    150w Dedo Light Kit
    Lastolite Reflectors
    Rode NTG-2 Shotgun Mic Kit
    YAMAHA STAGEPAS 300 PA SYSTEM
    Boom Pole - 2 metre or 3 metre
    Sennheiser HD25 Headphones
    Hague CamCrane K16DV with manual tilt control
    Losmandy 3-leg Spider Dolly with 40ft FlexTrak

    Amount
    2
    2
    1
    2
    1
    1
    2
    2
    2
    2
    2
    1

    Units
    Day
    Day
    Day
    Day
    Day
    Day
    Day
    Day
    Day
    Day
    Day
    Day

    012-00
    012-01
    012-02

    Tape/Card Stock
    Shooting Tapes (make and model)
    COMPACT FLASH CARDS

    Amount
    0
    2

    Units
    Per 60 minute tape
    Per 32GB card

    013-00
    013-01
    013-06

    Picture/Sound Post-Production
    Video Editor
    Video Edit Suite -manchestereditsuite

    Amount
    2
    2

    Units
    Day
    Day o

    014-00
    014-01
    014-02

    Music (see http://www.prsformusic.com/Pages/Rights.aspx)


    Composer/free copyright music
    Royalty fees for use of existing music and performances (see

    Amount
    0
    0

    Units
    Buy-out
    Negotiated rate

    Rate
    Sub-Total
    34.00
    68.00
    30.00
    60.00
    120.00
    120.00
    50.00
    100.00
    50.00
    50.00
    5.00
    5.00
    10.00
    20.00
    40.00
    80.00
    5.00
    10.00
    1.00
    2.00
    55.00
    110.00
    60.00
    60.00
    Total for 011-00
    Rate
    Sub-Total
    1.00
    0.00
    10.00
    20.00

    VAT?
    13.60
    12.00
    24.00
    20.00
    10.00
    1.00
    4.00
    16.00
    2.00
    0.40
    22.00
    12.00
    137.00
    VAT?
    0.00
    4.00

    TOTAL
    81.60
    72.00
    144.00
    120.00
    60.00
    6.00
    24.00
    96.00
    12.00
    2.40
    132.00
    72.00
    822.00
    TOTAL
    0.00
    24.00

    Total for 012-00


    Rate
    Sub-Total
    219.00
    438.00
    90.00
    180.00
    Total for 013-00
    Rate
    Sub-Total
    0.00
    0.00
    0.00
    0.00

    4.00
    VAT?
    87.60
    36.00
    123.60
    VAT?
    0.00
    0.00

    24.00
    TOTAL
    525.60
    216.00
    741.60
    TOTAL
    0.00
    0.00

    Total for 014-00

    0.00

    0.00

    SUB-TOTAL BELOW THE LINE COSTS (Page 2 of 4)

    264.60

    1,587.60

    Drama Budget

    Below the Line Costs, Page 3 of 4


    ACC#
    s
    015-01
    015-02

    Description
    Location Rental
    Bruno's House 79a Russell street - 1 Day
    Sulham Woods - 1 Day

    017-00
    017-01
    017-02
    017-03
    017-05
    017-06
    017-07

    Props
    Rope - Amazon
    Shovel - Amazon
    Notepad - Amazon
    Fake Dog - Toys R Us
    Bin Bag - Tesco
    Police Tape - Amazon

    018-00
    018-01
    018-02

    Costumes
    Police Uniform
    Prison Outfit

    019-00
    019-03
    019-04

    Hair and Make-up


    Make-up Special Effects: Blood
    Hair and Make-up Artist

    Amount
    1
    1

    Units
    Daily
    Daily

    Rate
    Sub-Total
    0.00
    0.00
    0.00
    0.00
    Total for 015-00
    Amount
    Units
    Rate
    Sub-Total
    1
    Per item
    3.99
    3.99
    1
    Per item
    11.63
    11.63
    1
    Per Item
    6.99
    6.99
    1
    Per Item
    8.99
    8.99
    1
    Per Item
    1.99
    1.99
    1
    Per item
    6.47
    6.47
    Total for 017-00
    Amount
    Units
    Rate
    Sub-Total
    1
    Per Day
    ######
    125.00
    1
    Per Day
    87.00
    87.00
    aCC#
    Amount
    Units
    Rate
    Sub-Total
    1
    Group
    45.00
    45.00
    2
    Daily
    ######
    600.00
    Total for 019-00
    SUB-TOTAL BELOW THE LINE COSTS (Page 3 of 4)

    ACC#

    Description

    020-00

    Travel/Transport
    Amount
    Recce/Pre-Prod Costs (50p per mile in own vehicle, or standard class fare on public transport)
    6

    Units
    Miles

    VAT?
    0.00
    0.00
    0.00
    VAT?
    0.80
    2.33
    1.40
    1.80
    0.40
    1.29
    8.01
    VAT?
    25.00
    17.40
    42.40
    VAT?
    9.00
    120.00
    129.00
    179.41

    TOTAL
    0.00
    0.00
    0.00
    TOTAL
    4.79
    13.96
    8.39
    10.79
    2.39
    7.76
    48.07
    TOTAL
    150.00
    104.40
    254.40
    TOTAL
    54.00
    720.00
    774.00
    1,076.47

    Below the Line Costs Page 4 of 4


    020-01

    Rate
    0.50

    Sub-Total
    3.00

    VAT?
    0.60

    TOTAL
    3.60

    Drama Budget

    020-02
    020-03
    021-00
    021-01
    022-00
    022-01
    022-02
    022-03
    023-00
    023-01
    023-02
    023-03

    Miles
    Miles

    0.50
    15.00
    1.00
    30.00
    Total for 020-00
    Amount
    Units
    Rate
    Sub-Total
    Catering
    Per Diem (food allowance) or Catering Cost
    2
    Per day
    85.00
    170.00
    Total for 021-00
    Production Office
    Amount
    Units
    Rate
    Sub-Total
    Office Rental - inc. business rates, furniture, lighting, heating, electricity, phones & broadband3
    Per week
    ######
    1,200.00
    HP Workstation Z230 SFF
    10
    Lease
    8.95
    89.50
    Canon PIXMA MG3250 All-In-One Wi-Fi Inkjet Printer.
    1
    Purchase
    39.99
    39.99
    Total for 022-00
    Miscellaneous Expenses
    Amount
    Units
    Rate
    Sub-Total
    Stationery - Pens, Paper, Printing Costs, Envelopes, Staples etc.
    1
    Monthly requirements 20.00
    20.00
    Mobiles - monthly rental and estimated costs (for production team only)
    1
    Monthly requirements 44.00
    44.00
    Postage and Courier costs
    0
    Monthly requirements
    0.00
    0.00
    Total for 023-00
    SUB-TOTAL BELOW THE LINE COSTS (Page 4 of 4)
    TOTAL ABOVE-THE-LINE
    TOTAL BELOW-THE-LINE

    3.00
    6.00
    9.60
    VAT?
    34.00
    34.00
    VAT?
    240.00
    17.90
    8.00
    265.90
    VAT?
    4.00
    8.80
    0.00
    12.80
    322.30
    1,345.80
    1,078.91

    18.00
    36.00
    57.60
    TOTAL
    204.00
    204.00
    TOTAL
    1,440.00
    107.40
    47.99
    1,595.39
    TOTAL
    24.00
    52.80
    0.00
    76.80
    1,933.79
    8,074.80
    6,473.46

    TOTAL ABOVE & BELOW-THE-LINE

    2,424.71

    14,548.26

    CONTINGENCY (10%)

    242.47

    1,454.83

    GRAND TOTAL

    2,667.18

    16,003.09

    Production Costs-Crew
    Production Costs-Cast

    30
    30

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