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Please e-mail me for any comments.

Mario A. Ghersi, Producer
mghersi@FilmProduction.com.ar

 

 

 

Budget

Client:

Title:

Country:

Acct #
Category Title
Subtotal

1100

1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1198
1199

Development

Story & Screenplay
Producers Unit
Directors Unit
Budget Preparation
Accounting
Legal
Office Overhead
Transportation
Research
Travel/Living
Additional Expenses
Miscellaneous
Fringe Benefits

 

1200

1201
1202
1203
1204
1205
1206
1207
1298
1299

Story & Other Rights

Story Rights Purchase
Writers Fees
Story Consultant/Editor
Secretaries
Research
Typing
Duplication
Miscellaneous
Fringe Benefits

 

1300

1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1398
1399

Continuity & Treatment

Writers
Research
Typing
Duplication
Travel & Living
Story Editor
Consultants
Legal Clearances
Secretaries
Office Expenses
Entertainment
Script Timing
Miscellaneous
Fringe Benefits

 

1400

1401
1402
1403
1404
1405
1407
1408
1409
1410
1411
1498
1499

Producers Unit

Executive Producer
Producer
Co-Producer
Line Producer
Associate Producer
Production Executive
Secretaries
Office Expenses
Research
Packaging Fee
Miscellaneous
Fringe Benefits

 

1500

1501
1502
1503
1504
1505
1506
1507
1508
1509
1598
1599

Directors Unit

Director
Directors Assistan
Choreographer
Dialogue Coach
Secretary
Storyboard Artist
Office Expenses
Travel/Living
Second Unit Director
Miscellaneous
Fringe Benefits

 

1600

1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1698
1699

Talent

Principal Roles
Supporting Roles
Day Players
Stunt Gaffer
Assistant Stunt Gaffer
Stunt Players
Stunt Doubles
Utility Stunt Players
Casting Expenses
Screen Tests
Overtime/Turnaround
Musicians
Looping
Second Run Residuals (TV)
Welfare Worker/Teacher
Rehearsal Expenses
Contractuals
Miscellaneous
Fringe Benefits

 

1700

1701
1702
1703
1704
1705

A-T-L Travel/Living

Hotels
Travel
Per Diem
Car Rentals
Misc. Expenses

 

  TOTAL ABOVE-THE-LINE  

2100

2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2197
2198
2199

Production Staff

Production Manager
Unit Production Manage
First Assistant Director
2nd Assistant Director
2nd 2nd Assistant
Other Assistants
DGA Trainees
Production Associates
Technical Advisor
Production Coordinator
Ass't Prod. Coord.
Local Prod. Coord.
Script Supervisor
Production Auditor
Ass't Production Auditor
Payroll Secretary
Local Auditor
Location Manager
Ass't Location Mgr
Interpreters
Government Rep.
Censor
Safety Officers
Production Board/Budget
Office Expenses
Loss & Damage
Miscellaneous
Fringe Benefits

 

2200

2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2297
2298
2299

Art Direction

Production Designer
Art Director
Assistant Art Director
Set Designer
Draftsman
Graphic Designer
Sketch Artist
Storyboard Artist
Models
Set Estimator
Blueprints
Materials & Supplies
Office Costs
Secretaries
Loss & Damage
Miscellaneous
Fringe Benefits

 

2300

2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2397
2398

Set Construction

Construction Coordinator
Construction Foreman
Construction Labor
Construction Materials
Paint Department
Carpenters
Plumbers
Electrical Fixtures Men
Plasterers
Labor Department
First Aid
Watchmen/Security
Construction Space
Tools
Office Expenses
Backings
Trash Removal
Construction Vehicles
Special Equipment
Scaffolding
Striking
Models
Miniatures
Construction Package Deal
Loss & Damage
Miscellaneous

 

2400

2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2497
2498

Set Decoration

Set Decorator
Lead Man
Swing Gang
Extra Men
Local Labor
Draper
Drapery
Carpet Man
Carpets
Fixture Man
Fixtures
Greensmen
Greens
Dressings Purchased
Dressing Rentals
Office Expenses
Loss & Damage
Miscellaneous

 

2500

2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2598

Property Department

Property Master
Assistant Prop Master
Buyer
Local Hire
Rentals
Purchases
Manufactures
Animals
Picture Vehicles
Armorer
Firearms
Video Playback System
Office Expenses
Box Rentals
Loss & Damage
Miscellaneous

 

2600

2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2697
2698

Camera Operations

Director of Photography
Operator
1st Assistant Camera
2nd Assistant Camera
Extra Operator
Extra Assistants
Extra Loader
Steadicam Operator
Steadicam Equipment
Camera Package
Special Rentals
Purchases
Video Assist
Stillsman
Still Equipment
Shipping & Handling
Process Department
Loss & Damage
Miscellaneous

 

2700

2701
2702
2703
2704
2705
2706
2707
2708
270
9
2710

2711
2712
2713
2797
2798

Electric Operations

Chief Lighting Technician
Best Boy
Company Electricians
Extra Electricians
Local Hires
Generator Operator
Pre-rig Crew
Strike Crew
Generator Rental
Equipment Rentals
Musco Lights
Purchases
Power charges
Loss & Damage
Miscellaneous

 

2800

2801
2802
2803
2804
2805
2806
2807
2808
280
9
2810

2811
2812
2813

2814
2815

2816

2897
2898

Grip Operation

Key Grip
Second Grip
Dolly Grip
Crane Grip
Crane Driver
Company Grip
Extra Grips
Local Hire
Rigging Crew
Striking Crew
Tent/Shelter Erection
Grip Package
Special Equipment
Dolly Rental
Equipment Purchase
Crane
Loss & Damage
Miscellaneous

 

2900

2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2997
2998

Production Sound

Production Mixer
Boom Operator
Cable Puller
Utility Man
Playback
P.A
Sound Equipment
Set Communications
Special Equipment Rentals
Purchases
Loss & Damage
Miscellaneous

 

3000

3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3097
3098

Mechanical Effects

Key Man
Assistant
Extra Help
Local Hires
Rigging Crew
Striking Crew
Manufacturing
Equipment Rental
Material rental
Purchases
Shop Rental
Firearms/Weapons
Electronic Effects
Explosions
Permits
Weather
Office Expenses
Loss & Damage
Miscellaneous

 

3100

3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3197
3198

Special Visual Effects

Rear Projection
Front Projection
Holography
Optical Effects
Mattes
Glass Shots
Rotoscope Photography
FX Shop
Introvision
Miniatures
Office Expenses
Loss & Damage
Miscellaneous

 

3200

3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3297
3298

Set Operations

Set Carpenter
Standby Painter
Greens Department
Craft Service
First Aid
Set Security
Set Firemen
Office Expenses
Weather Service
Portable Bathrooms
Courtesy Payments
Loss & Damage
Miscellaneous

 

3300

3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3397
3398

Wardrobe Department

Costume Designer
Assistant Designer
Men's Costumer
Assistant Men's Costumer
Extra Men's Costumers
Local Hires
Ladies' Costumers
Ass't. Ladies' Costumer
Extra Ladies' Costumers
Local Hires
Seamstresses
Manufacture
Rentals
Purchases
Alterations
Cleaning
Office
Loss & Damage
Miscellaneous

 

3400

3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3497
3498

Makeup & Hair Department

Head Makeup Artist
Assistant Makeup Artist
Extra Makeup Artists
Local Hires
Body Makeup Artists
Head Hair Stylist
Assistant Hair Stylist
Extra Hair Stylists
Local Hires
Makeup Supplies
Hair Supplies
Wigs/Hairpieces
Special Makeup Design
Prosthetics
Special Appliances
Rentals
Loss & Damage
Miscellaneous

 

3500

3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3597
3598

Location Department

Survey Costs
Travel Costs
Per Diem
Lodging
Meals
Caterer
Guards/Watchmen
Police
Firemen
Local Contact
Government Representative
Site Rentals
Location Offices
Crew Mileage
Shipping
Customs Brokerage
Passports/Visas
Editing Facilities
Dailies Screenings
Heating/Air Conditioning
Location Weather Service
Loss & Damage
Miscellaneous

 

3600

3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3697
3698

Transportation Department

Transportation Coord.
Transportation Captain
Dispatcher
Mechanic
Drivers
Picture Vehicles
Production Vehicle
Personnel Vehicles
Self-drive Rentals
Pickup/Delivery Charges
Gas/Oil/Maintenance
Trucks to Location
Vehicle Preparation
Special Equipment
Stunt Vehicles
Office Expenses
Loss & Damage
Miscellaneous

 

3700

3701
3702
3703
3704
3705
3706
3707

3797
3798

Videotape Department

Playback Operator
Playback Assistant
Video Playback Package
Teleprompters
Production Unit
Video Display
Video RawStock
Loss & Damage
Miscellaneous

 

3800

3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3897
3898

Studio Facilities

Rehearsal Stages
Shooting Stages
Back Lot/Ranch
Electric Power
Heating/Air Conditioning
Studio Charges
Office Charges
Construction Charges
Storage Space
Dressing Rooms
Loss & Damages
Miscellaneous

 

3900

3901
3902
3903
3904
3905
3906
3907
3908
3909
3910
3911
3912
3913
3914
3997
3998

Atmosphere

General Extras
Stand-ins
Silent Bits
Minors
Welfare Workers/Teachers
Dancers/Singers
Sideline Musicians
Interviews
Wardrobe Fittings
Wardrobe Allowance
Car Rentals
Extras Casting
Crowd Controllers
Payroll Service
Loss & Damage
Miscellaneous

 

4000

4001
4002
4003
4004
4005
4006
4007

Production Film & Lab

Production Raw Stock
Production Develop
Print
Sound
Projection
Videocassettes
Video Format Transfers

 

4100

4101
4102
4103
4104

Tests

Screen Tests
Makeup Tests
Wardrobe Tests
Camera Tests

 

4200

4201
4202
4203
4204
4205

Second Unit

Crew
Equipment
Locations
Transportation
Film/Lab

 

 

TOTAL PRODUCTION

 

5100

5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5115
5116
5117
5118
5119
5120
5121
5122
5123
5197
5198

Editing

Post Prod'n Supervisor
Editor
Assistant Editor
Extra Editors
Extra Assistants
Apprentice Editor
Music Editor
Sound FX Editor
ADR Editor
Supplemental Assistants
Extra Apprentices
Secretaries
Editing Rooms/Rentals
Editing Supplies
Storage
Coding
Projection
Continuity
Librarian
Videocassettes
Electronic Editing
Travel/Living
Office Expenses
Loss & Damage
Miscellaneous

 

5200

5201
5202
5203
5204
5205
5206
5207
5208
5298

Post-Production Film/Lab

Reprints
Color Master Positive
Duplicate Negatives
Develop Optical Negative
Negative Cutting
Answer Prints
Release Prints
Stock Footage
Miscellaneous

 

5300

5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5398

Post-Production Sound

Music Scoring Stage
Music Dubb-Down Stage
ADR Stage
Foley Stage
Sound Effects
Temp Dubbs
Rehearse Stage
Pre-Dubb
1st Combine Dubb
Post-Preview Dubb
Foreign Dubb
TV Version Dubb
Recorders
Dolby
Other Sound Royalties
Dubbing Supervisor
Dubbing Equipment Rental
Mag Stock & Transfers
Optical Sound Transfers
Miscellaneous

 

5400

5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5498

Music

Composer
Lyricist
Music Coordinator
Arrangers/Orchestrators
Conductor
Copyists/Proofreaders
Musicians
Singers
Rehearsal Pianist
Music Coaches
Sound-Alikes
Recording Facilities
Music Stage Labor
Rights/Royalties
Re-recording
Music Package Fee
Miscellaneous

 

5500

5501
5502
5503
5504
5505
5506
5507
5598

Titles

Titles
Creative Design
Background Photography
Film/Lab
Travel/Lodging
Title Package Fee
Subtitles
Miscellaneous

 

5600

5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5698

Opticals

Supervisor
Coordinator
Assistant Coordinator
Consultants
Special Editorial Labor
Other Labor
Optical Effects
Matte Department
Process Plates
Animation
Inserts
Raw Stock
Laboratory
Travel/Lodging
Miscellaneous

 

5700

5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5798

Post-Production Video

Off-Line Editing
On-Line Editing
Additional Equipment
Additional Services
Studios/Rooms
Transfer & Assembly
Laydown from Master
Layback to Video Master
Layback to Videocassette
Audiotape Rental
Audiotape Purchase
Videotape Purchase
Pre-Blacking/Time Coding
Travel/Lodging
Miscellaneous

 

5800


5801

Facilities


Facilities Charge

 

5900

5901

Post-Prod Travel/Living

Post-Prod Travel/Living Charge

 

 

TOTAL POST PRODUCTION

 

6100

6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111

Insurance

Pre-production Cast
Cast
Negative & Video
Faulty Stock
Errors & Omissions
Props/Sets/Etc.
3rd Party Liability
Guild Accident & Travel
Other Misc. Insurance
Medical Examination Fees
Miscellaneous

 

6200

6201

Legal Costs

Legal Costs

 

6300

6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6112
6113
6114
6398

Publicity

Publicist
Assistant Publicist
Secretary
Stillsman
Graphic Artist
Other Labor
Public Relations Fee
Design Work
Trade Paper Ads
Press Screening Charges
Special Still Photography
Publicity Office Expenses
Entertainment
Travel & Lodging
Miscellaneous

 

6400

6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414

Miscellaneous

Accounting Fees
Bank Service Charges
Foreign Money Exchange
Bank Loan Interest
Taxes & Licenses
MPAA Code Certification
Finders Fees
General Office Expenses
Executive Entertainment
Executive Travel/Lodging
Studio Executive Tvl/Lodg
Preview Expenses
Cast/Crew Expenses
Miscellaneous

 
 

TOTAL OTHER

 

 

Completion Bond

Contingency

Overhead

Insurance

 
  Total Above-The-Line  
  Total Below-The-Line  
  Total Above and Below-The-Line  
  Grand Total  

 

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