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a-z_short_budget

VIEWS: 8 PAGES: 44

									A-Z Budget                                           SHORT FILM
Created June 2003
                                                                     Version S2        Dated: 14 June 2004

INTRODUCTION AND INSTRUCTIONS FOR USE
Welcome to the new format Budget - all contained within one workbook!
          THIS IS A BASE FORMAT - ADD OR DELETE CATEGORIES & LINE ITEMS AS REQUIRED

DISCLAIMER
         Screen Australia has taken great care to ensure that the formulas in this budget are correct.
         However, as the formulas are not locked, errors can occur when numbers are entered to
         override formulas and/or when lines are added or subtracted. Screen Australia can take no
         responsibility for the accuracy of your budget. Please check each line where you have
         entered figures and ensure the accuracy of the sub totals and totals lines and columns.



First - make sure you have selected the correct Budget base - the options are:
              Full Feature Film      Short      Documentary           Interactive Digital Media  Animation
Second - fill out the Cover Sheet- BEFORE GOING INTO THE BUDGET OR WORKSHEET DETAIL
              The summary sheet will automatically fill from the Budget as you enter data
Formulas have been included and therefore we are assuming reasonable competence in using Excel spreadsheets
Notes are included throughout the Budget to assist you - see Column N - not printed
If inserting or deleting rows, ensure you do it from the row numbers down the left hand column of the page
              otherwise the rest of the worksheet will move out of alignment.
Do not delete columns. Column A of the Budget has been left blank to use for a Code reference if required.
Unused lines and categories can be deleted
If you delete a category, you will also need to delete its line in the Summary worksheet as #ref will appear
Use this budget format as a check list
Change categories and cost items according to project needs or personal preferences
Additional Worksheets can be included and linked:         Insert - Worksheet

This workbook encompasses the following worksheets: (per coloured Tabs at bottom of page)
          INFO - This Introduction and instruction page                                                            Note: the coloured tabs are not supported
          Cover - detail of the production and budget assumptions                                                  by all versions of Excel
          Budget - A-Z detail
          Summary - of Budget
          Breakdown sheets:
           2 Crew Overtime and Loadings - Budget Category C.24
           3 Cast Fees and Fringes - Budget Categories D & E.2.3.4.5.
           4 Extras Fees and Fringes - Budget Categories D & E.6
           5 Crew Allowances - Budget Categories C & M or Department costs as applicable
           6 Travel & Accommodation - Crew & Cast - Budget Categories M & N
           8 Costume Estimates - Budget Category F.1
           9 Art Department Estimates - Budget Categories H.1 to H.7.
          10 Locations and Stage Rentals - Budget Categories G.1 & G.2.
          13 Marketing
          14 Add further Worksheets if required

If unsure of current cast & crew rates, contact MEAA or SPAA

FRINGES:
  Crew &  Fringes are the expenses associated with employment. For a preliminary short film budget,
   Cast   assume fringes are 90 to 100% of your cast, crew and extras are employees. By law the nature
          of the relationship that you have with them is that of an employer rather than a contractor. If a crew
          member is contracted through a Pty Ltd company fringes are usually not payable but they may want
          to negotiate a higher fee that compensates them for holiday pay and superannuation so at the
          budgeting stage assume fringes on all.
 Holiday Payable to any crew member employed on a weekly basis. Per the award it is one-twelfth of the
   Pay    gross wage or 8.33%, representing a pro-rata payment of four weeks annual holiday. For Cast refer
          BNF calculations.
  Super   A percentage set by Federal Superannuation Guarantee legislation and payable on the gross wage
annuation of any employee who earns in excess of $450 per month. At the time of budgeting check the rate
          that may be expected to be current when you expect to go into production. As at February 2003 the
          rate is 9%.
 Payroll The rates for both payroll tax and workers compensation are determined by each State so check the
  Tax &   rates appropriate to the State in which you expect to shoot, as they will apply at the time that you
 Workers expect to go into production. They may be calculated on the contracted wage plus Holiday Pay,
 Comp. Overtime, Superannuation and allowances including per diems. These inclusions vary from State to
          State.
            Payroll tax is payable when wages exceed a nominated threshold per month. This threshold varies
            from State to State. For most short film budgets, wages will not exceed the threshold, thus payroll
            tax will not apply. However, if the film is to be produced by an existing production company, that
            threshold or part thereof may be used already, in which case the production may have a payroll tax
            liability.
        NB. Workers Compensation estimates are included in Fringes Category D, not with Insurances
            Category O. It is generally not paid on Superannuation.
All crew overtime is included in C.24 and refer Worksheet 2.

G. S. T.
No matter how small the budget every film maker is advised to register the entity through which
              they produce their film for GST. In all likelihood they would be legally required to register.
             Once registered you may claim back all the GST that has been included in payments made.
             This being the case always budget the production expenses net of GST.
Invariably the funding that you achieve for your film is considered a taxable supply and you are
              required to invoice the funding body, network, distributor etc for your cashflow + GST.
             This is not a reason to put a line in the budget for GST. .
             GST will be dealt with contractually and by invoice.
             DO NOT INCLUDE GST AS A COST WITHIN YOUR BUDGET.

UPDATES
             Please Check the AFC website regularly for updates or corrections to this budget
             If you discover any formula errors in the budget, please email us at a-zbudget@afc.gov.au so that
             we can inform other users.
te: the coloured tabs are not supported
TITLE:                                           "    ..film title..                    "                                                                    Heading for Summary & Budget

PRODUCTION TYPE:                         Short Film
PRODUCTION COMPANY:
                                ABN:                                             TFN:
                            Address:                                             Tel:                                     Fax:
                                                                                 E-mail:
DIRECTOR:
PRODUCER:

SCRIPT Draft No.                         Date:
REV. SCRIPT Draft No.                    Date:

PRELIMINARY BUDGET:                      Date:
REVISED BUDGET:                          Date:
FINAL BUDGET:                            Date:

THIS BUDGET IS BASED ON THE FOLLOWING ASSUMPTIONS:
Running Time estimate:                 mins.                         Shooting Gauge:                       mm                       Ratio:
                                                                     Finishing Gauge:                      mm

PREPRODUCTION:                                                       Start:                      Finish:                  Weeks:             Days:
SHOOT:                                (…. hr days/ ….day weeks)      Start:                      Finish:                  Weeks:             Days:         0 toBudget E.3
Travel Days: NB.incl.in Crew/Cast salaries.
Statutory Holidays:
POSTPRODUCTION:                                                      Start:                      Finish:                  Weeks:             Days:

LOCATION 1                                                           From:                       To:                      Weeks:             Days:
LOCATION 2                                                           From:                       To:                      Weeks:             Days:
LOCATION 3                                                           From:                       To:                      Weeks:             Days:
STUDIO                                                               From:                       To:                      Weeks:             Days:

CAST RATES: Performer Level: )                                                                    Daily                   Weekly
                  minimum as at                                   no. of hours               8    $0.00              40    $0.00                     For current rates contact SPAA or MEAA
        Add: Category loading                                                            0.00%    $0.00                    $0.00                     NB - Deal structures for individual cast members
                              Rights                                                     0.00%     $0.00                    $0.00
        Overtime (10hr day/50hr week)                             to no. hours               3     $0.00             15     $0.00                    Based on minimum plus loadings & rights
      Holiday Pay (10hr day/50hr week)                                                   8.33%     $0.00                    $0.00                    Based on composite at 50 hrs plus overtime - check relevant Cast agreement
                         = Minimum                                                                 $0.00                    $0.00                    Note:Holiday pay formulas are based on 10hr day and 50hr week
                                                                                                                                                     Note: Can use divisor of 12 instead of multiply by 8.33%
FRINGES & INSURANCE - RATES APPLIED:
Superannuation                Year 2003/04                             9.00%                                                                         On contracted wages & allowances
Workers Compensation          State                                    0.00%                                                                         On wages, allowances & holiday pay

Payroll Tax                              State                         0.00%                                                                         On wages, allowances, super & holiday pay
Fringe Benefits Tax                                                    0.00%                                                                         On entertainment

OVERTIME
Shooting Crew overtime allowed                                                   hours           (Worksheet 2)

DELIVERY ITEMS: (per Contract)




FINANCING: (per Contract)


DEVELOPMENT FUNDS/LOANS:                                   Source:                                         Repayments due:
          $                                                                                                (date to which buyouts are calculated)
          $

Any other notes on assumptions made in this budget :
Contingency:                                                                                10% of Below Line costs                                          to Budget


Copies of quotations attached:


Budget prepared by:




     aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Production Summary
                                                                                                                                                                                          Printed: 2/8/2012 5:06 PM
                   " ..film title.. "                    PRE-PRODN.            SHOOT                POST-PRODN.           Sub-total       TOTAL       Notes:
Code           Description                        Rate   Wks     Amount        Wks     Amount       Wks     Amount                                  Lines 1&2 will appear at the top of each page
             NO. OF WEEKS/DAYS SHOOT -             0                                                                     Running total:           0 Cell M.3 is the cumulative progressive total
       ABOVE THE LINE' COSTS                                                                                                                          If rows are added, ensure that formula is filled down
       A.1   STORY & SCRIPT                                                                                                                           All calculations are rounded to nearest dollar
               Story Rights (incl.Options)                                                                                            0
               Writers Fees                                                                                                           0             Writer's Fees may also be in Development Funding
                  Sub-total                                                0                    0                    0                0           0 For all Category sub-totals Cell L must = Cell M
       A.2   DEVELOPMENT
               Development Funds (Source/s:              Repayment Date:         )                                                                    Refer cover sheet - state sources
                  Paid to:           Producer                                                                                         0               Identify repayment schedule
                                      Director                                                                                        0
                                        Writer                                                                                        0
                               Script Editor(s)                                                                                       0
                                        Other                                                                                         0
               Interest on Dev.funds                                                                                                  0               Flat rate or date to which interest is calculated
               Development Loans (Source/s:              Repayment Date:         )                                                                    Refer cover sheet - state sources
             Repayment of Development Loan                                                                                            0
               Interest on Dev.Loans                                                                                                  0               Flat rate or date to which interest is calculated
                  Sub-total                                                0                    0                    0                0           0
       B.1   PRODUCERS
               Fees
                Executive Producer                                                                                                    0
                Producer                                                                                                              0
                Holiday Pay (8.33%)                                                                                                   0               If taxed
                Superannuation (9%)                                                                                                   0               If taxed
                  Sub-total                                                0                    0                    0                0           0
       B.2   DIRECTORS
                Director                                                                                                              0
                Holiday Pay (8.33%)                                                                                                   0               If taxed
                Superannuation (9%)                                                                                                   0               If taxed
                  Sub-total                                                0                    0                    0                0           0

             TOTAL 'ABOVE THE LINE' COSTS                                                                                                         0
       BELOW THE LINE' COSTS
       PRODUCTION COSTS:
       C.    PRODUCTION UNIT FEES & SALARIES.
       C.1     PRODUCTION MANAGEMENT
               Line Producer                                               0     0              0                    0                0               Check all Shoot Weeks as they are automatically entered
               Production Manager                                          0     0              0                    0                0                from Cell E3 and some may need changing
               Production Co-ordinator                                     0     0              0                    0                0
               Production Secretary                                        0     0              0                    0                0
               Production Assistant(s)                                     0     0              0                    0                0
               Runner(s)                                                   0     0              0                    0                0
               Production - Casuals                                        0                    0                    0                0
               Location Scout/Manager                                      0                    0                                     0
               Unit Manager                                                0     0              0                    0                0
                 Sub-total                                                 0                    0                    0                0           0
       C.2     PRODUCTION ACCOUNTANCY
               Production Accountant                                       0     0              0                    0                0               Postprodn Accounting may be budgeted in R
               Computer Rental Fees                                        0     0              0                    0                0               Hire may be included in P - Office Exps.
                 Sub-total                                                 0                    0                    0                0           0
       C.3     ASSISTANT DIRECTORS & SCRIPT SUPERVISION
               1st Assistant Director                                      0     0              0                    0                0
               2nd Assistant Director                                      0     0              0                    0                0
               3rd Assistant Director                                      0     0              0                    0                0
               Script Supervisor/Continuity                                0     0              0                    0                0
                 Sub-total                                                 0                    0                    0                0           0
       C.4     CAMERA CREW
               D. O. P.                                                    0     0              0                    0                0
               Operator                                                    0     0              0                    0                0
               Focus Puller                                                0     0              0                    0                0
               Clapper Loader                                              0     0              0                    0                0
               Video Split Operator                                        0     0              0                    0                0
               Steadicam Operator                                          0     0              0                    0                0
                 Sub-total                                                 0                    0                    0                0           0
       C.5     SOUND CREW
               Recordist                                                   0     0              0                    0                0
               Boom Operator                                               0     0              0                    0                0
                  Sub-total                                                0                    0                    0                0           0
       C.6     LIGHTING CREW
               Gaffer                                                      0     0              0                    0                0
               Best Boy                                                    0     0              0                    0                0
               Electricians - Casual                                       0                    0                    0                0
                  Sub-total                                                0                    0                    0                0           0
       C.7     GRIPS CREW
               Key Grip                                                    0     0              0                    0                0
               Grip                                                        0     0              0                    0                0
               Grips - Casual                                              0                    0                    0                0
                  Sub-total                                                0                    0                    0                0           0


       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                           Page 5/55
                    " ..film title..      "               PRE-PRODN.              SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code            Description                       Rate     Wks      Amount        Wks     Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
       C.8     COSTUME CREW
                Costume Designer                                              0     0              0                    0               0
                Costume Buyer/Standby                                         0     0              0                    0               0
                 Sub-total                                                    0                    0                    0               0           0
       C.9     MAKE-UP CREW
                Make-up Artist                                                0     0              0                    0               0
                Assistant and/or Casual Staff                                 0     0              0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.10    HAIRDRESSING CREW
                Hairdresser                                                   0     0              0                    0               0
                Assistant                                                     0     0              0                    0               0
                 Sub-total                                                    0                    0                    0               0           0
       C.11    ART DEPARTMENT CREW
                Production Designer                                           0     0              0                    0               0
                Art Director                                                  0     0              0                    0               0
                Art Department Co-ordinator                                   0     0              0                    0               0
                Props Buyer                                                   0     0              0                    0               0
                Standby Props                                                 0     0              0                    0               0
                Graphic Artist                                                0     0              0                    0               0
                Art Dept. Runner                                              0     0              0                    0               0
                Art Dept. Casuals                                             0                    0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.12    ACTION VEHICLES CREW
                Action Vehicle Co-ordinator.                                  0     0              0                    0               0
                Marine/Aerial Co-ordinator                                    0     0              0                    0               0
                Mechanic                                                      0     0              0                    0               0
                Driver(s)                                                     0     0              0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.13    LIVESTOCK CREW
                Animal Trainer                                                0     0              0                    0               0
                Wrangler(s)                                                   0     0              0                    0               0
                Animal Assistants                                             0     0              0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.14    CONSTRUCTION CREW
                Construction Manager                                          0     0              0                    0               0
                Carpenter(s)                                                  0     0              0                    0               0
                Labourer(s)                                                   0     0              0                    0               0
                Scenic Artist                                                 0     0              0                    0               0
                Painter(s)                                                    0     0              0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.15    SPECIAL EFFECTS & ARMOURY CREW
                Sp. Fx. Manager                                               0     0              0                    0               0
                Sp. Fx. Co-ordinator(s)                                       0     0              0                    0               0
                Armourer                                                      0                    0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.16    VISUAL EFFECTS & ANIMATION
                Visual Fx. Supervisor                                         0                    0                    0               0               or per Quote - refer H.6 & H.7
                Visual Fx. Co-ordinator                                       0                    0                    0               0
                Artist(s)                                                     0                    0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.17 OCCUPATIONAL HEALTH & SAFETY CREW
                Safety Report                                                 0                    0                    0               0               Essential requirement-prepared by Safety Consultant
                Safety Supervisor                                             0     0              0                    0               0               Check State OHS requirements
                Safety Officer                                                0     0              0                    0               0
                Police                                                        0                    0                    0               0
                Traffic Control                                               0                    0                    0               0
                Security                                                      0                    0                    0               0               Staff only - refer G.2 for Location contract
                Nurse(s)                                                      0                    0                    0               0
                First Aid Officer                                             0                    0                    0               0               Required if over 25 employees
                  Sub-total                                                   0                    0                    0               0           0
       C.18    TUITION & TECHNICAL ADVISERS
                Tuition (weapons, dance, music, other)                        0                    0                    0               0
                Tuition Dialogue                                              0                    0                    0               0
                Choreographer                                                 0                    0                    0               0
                Tutor/Chaperone                                               0                    0                    0               0
                Childcare                                                     0                    0                    0               0
                Story-board Artist                                            0                    0                    0               0
                Interpreter/Translator                                        0                    0                    0               0
                  Sub-total                                                   0                    0                    0               0           0
       C.24    OVERTIME & LOADINGS              (refer Crew Overtime & Loadings Worksheet 2)
                Overtime Contingency                                                                                                    0
                 - Essential                                                                                                            0
                 - Shooting                                                                                                             0
                Loadings - Night Shoots                                                                                                 0
                       - Public Holidays                                                                                                0
                       - Saturday/6th Day penalties                                                                                     0
                Other                                                                                                                   0               NB - consider if allowance for travel time is required
                  Sub-total                                                   0                    0                    0               0           0

              UNIT FEES & SALARIES. SUB-TOTAL                                                                                                       0


       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                               Page 6/55
                     " ..film title..      "             PRE-PRODN.         SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code            Description                      Rate     Wks    Amount     Wks     Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
                Preliminary Estimate for Fringes calculations:-
                 Pty.Ltd. Company Fees                                10%                    0                                                    Adjust the percentage split to estimate taxed wages & companies
                 Taxed Individuals Salaries & Wages                   90%                    0
                 Allowances not included in C above ex K & M                =
                 Per diems not included in C above ex N                     =

       D       FRINGES & WORKERS COMPENSATION
                Australian State(s)/Territory ..........
                Holiday Pay:                         8.33%
                 Crew                                                                        0                                    0
                (Cast, Stunts & Extras - in E2-6)                                                                                 0
                (Post prodn crew - in R)
                Superannuation:                      9.00%                                                                                        Superannuation - on contracted salaries & wages+Allces.
                 Crew                                                                        0                                    0               or Worksheet 2
                 Cast/Stunts                                                                 0                                    0               or Worksheet 3
                 Extras estimate (over $450 pmth only)                                                                            0               or Worksheet 4
                 (Superannuation - Post prodn crew - in R)
                Workers Compensation:                0.00%                                                                                        Workers Comp - on Salaries+O'time+H.Pay+Allces
                 Producer/Director (if taxed)                                                                                     0                 NB. Rate & inclusions vary from State to State
                 Crew                                                                        0                                    0
                 (Post prodn crew - in R)
                 Cast/Stunts                                                                 0                                    0               Stunt equipment (Line 460) is included. If not required, amend totals
                 Extras                                                                      0                                    0
                Payroll Tax:                         0.00%                                                                                        Payroll Tax - on Salaries+O'time+H.Pay+Super+Allces+PDs
                 Producer/Director (if taxed)                                                                                     0                 NB. Rate & inclusions vary from State to State
                 Crew                                                                        0                                    0               Adjust rate per state & refer corporate threshold
                 Cast/Stunts                                                                 0                                    0               or Worksheet 3
                 Extras                                                                      0                                    0               or Worksheet 4
                 (Post prodn crew - in R)                                                                                                            ** It is unlikely to be required on a short film
                                                                                                                                                    see info page for further detail
                Fringe Benefits Tax                                                                                               0               NB.. Relative to entertainment etc. only
                  Sub-total                                             0                    0                    0               0           0
       E(b)    CAST & CASTING
       E(b)1   CASTING FEES & EXPENSES
                Casting Fees                                                                                                      0
                Audition Expenses/Call Backs                                                                                      0
                Screen Tests                                                                                                      0
                Extras Casting Co-ordinator                             0                    0                    0               0
                  Sub-total                                             0                    0                    0               0           0
       E(b)2   CAST - PRINCIPALS (refer Crossplot and Worksheet 3)                                                                                Refer to applicable Award (Feature Film or TV.) and prepare
                Preprodn.incl Rehearsals,W/D,M/U                                                                                  0               individual deal structures to show BNF & Personal margins
                Shoot incl. travel days                                                                                           0               including Holiday Pay
                Hold-over Days                                                                                                    0
                Postponements, weather calls                                                                                      0
                Overtime                                                                                                          0
                Post-Sync/ADR                                                                                                     0
                Child Employment Licence (State…)                                                                                 0
                 Sub-total                                              0                    0                    0               0           0
       E(b)3   CAST - SUPPORTS (refer Crossplot and Worksheet 3)
                Preprodn.incl Rehearsals,W/D,M/U                                                                                  0               Refer Award etc. as above.
                Shoot incl. travel days                                                                                           0               including Holiday Pay
                Child Employment Licence                                                                                          0
                Hold-over Days                                                                                                    0
                Postponements, weather calls                                                                                      0
                Overtime                                                                                                          0
                Post-Sync/ADR                                                                                                     0
                  Sub-total                                             0                    0                    0               0           0
       E(b)4   STANDINS & DOUBLES (refer Crossplot and Worksheet 3)
                Preprodn.incl Rehearsals,W/D,M/up                                                                                 0
                Shoot incl. travel days                                                                                           0               Refer Award etc. as above.
                Hold-over Days                                                                                                    0               including Holiday Pay
                Postponements, weather calls                                                                                      0
                Overtime                                                                                                          0
                Post-Sync/ADR                                                                                                     0
                  Sub-total                                             0                    0                    0               0           0
       E(b)5   STUNTS       (refer Crossplot and Worksheet 3)
                Stunt Co-ordinator                                                                                                0
                Stunt Performers, Riders & Other:                                                                                 0
                Preprodn.incl Rehearsals,W/D,M/U                                                                                  0
                Shoot incl. travel days                                                                                           0               including Holiday Pay
                Hold-over Days                                                                                                    0
                Postponements, weather calls                                                                                      0
                Stunt Loadings                                                                                                    0
                Stunt Equipment                                                                                                   0               or K.6 Safety Equipment
                Overtime                                                                                                          0
                  Sub-total                                             0                    0                    0               0           0
       E(b)6   EXTRAS (Refer to Crossplot and Worksheet 4)
                City Extras                                                                                                       0               including Holiday Pay
                Country Extras                                                                                                    0
                Singers                                                                                                           0


       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                    Page 7/55
                   " ..film title..   "                   PRE-PRODN.               SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code           Description                         Rate    Wks        Amount       Wks     Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
               Dancers                                                                                                                   0
               Musicians                                                                                                                 0
               Dummy Musicians                                                                                                           0
               Postponement allowance                                                                                                    0
               Overtime                                                                                                                  0
                 Sub-total                                                     0                    0                    0               0           0
             CAST & CASTING - SUB-TOTAL                                                                                                  0               Cross check total with Summary Worksheet

       F.1   COSTUMES (or use Worksheet 8)
               Dept Set-up                                                                                                               0
               Principals - E(b)2                                                                                                        0
               Supports - E(b)3                                                                                                          0
               Standins & Doubles - E(b)4                                                                                                0
               Stunts - E(b)5                                                                                                            0
               Extras - E(b)6                                                                                                            0
               Costumes - Hire/Purchases                                                                                                 0
               Accessories incl. hats, shoes, jewellery                                                                                  0
               Expendables & Maintenance                                                                                                 0
                 Sub-total                                                     0                    0                    0               0           0
       F.2   MAKE-UP & HAIRDRESSING
               Dept. Set-up                                                                                                              0
               Make-up Supplies/Kit hire                                                                                                 0
               Hair Supplies/Kit hire                                                                                                    0
               Salon Costs                                                                                                               0
               Wigs                                                                                                                      0
               Prosthetic supplies                                                                                                       0
               Sp.Fx.Make-up supplies                                                                                                    0
                  Sub-total                                                    0                    0                    0               0           0

       G.1     LOCATIONS (Refer to Crossplot and Worksheet 10)
               Recce Photographs                                                                                                         0               Or refer K.5
               Permits, Rentals, Fees                                                                                                    0
               Council Fee(s)                                                                                                            0
               Supervision Fee(s)                                                                                                        0
               Unit Base Fee(s)                                                                                                          0
               Security Contract                                                                                                         0               Or refer C.17
               Traffic & Parking Control                                                                                                 0               Or refer C.17
               Advertising and Notification                                                                                              0
               Signs & Barricades                                                                                                        0
               Electricity, Telephone, Air-conditioning                                                                                  0
               Rubbish Removal & Cleaning                                                                                                0
               Restitution to Original Condition                                                                                         0
               Gratuities                                                                                                                0
                 Sub-total                                                     0                    0                    0               0           0
       G.2   STAGE RENTALS (refer Crossplot and Worksheet 10)
               Fees:                                                                                                                     0
                Build/Hold/Strike                                                                                                        0
                Shoot                                                                                                                    0
               Expenses                                                                                                                  0
               Facility Management                                                                                                       0
               Security Contract                                                                                                         0               Or refer C.17
               Electricity & T'phone                                                                                                     0
               Airconditioning                                                                                                           0
               Rubbish Removal & Cleaning                                                                                                0
                  Sub-total                                                    0                    0                    0               0           0

       H.    SETS & PROPERTIES                  (refer Worksheet 9)
       H.1     CONSTRUCTION
               Dept. Set-up                                                                                                              0
               Tool Hire                                                                                                                 0
               Tool Allowances                                                                                                           0
               Total for Named Sets & Locations - refer Worksheets                                                                       0               NB: Covers materials for all scripted sets/locations
               Paint                                                                                                                     0
               Expendables                                                                                                               0
               Freight & Cartage                                                                                                         0               Or refer M.
               Set Strike                                                                                                                0
               Rubbish Removal                                                                                                           0
               Other…                                                                                                                    0
                 Sub-total                                                     0                    0                    0               0           0
       H.2     PROPS & SET DRESSING             (refer Worksheet 9)
               Dept. Set-up                                                                                                              0
               Furniture - Hire/Purchase                                                                                                 0
               Total for Named Sets & Locations - refer Worksheets                                                                       0               NB: Covers materials for all scripted sets/locations
               Reference & Research                                                                                                      0
               Graphics                                                                                                                  0
               Expendables                                                                                                               0
               Hand Props                                                                                                                0
               Photographs                                                                                                               0
               Models                                                                                                                    0
               Standby Props Truck & Equipment                                                                                           0
               Freight & Cartage                                                                                                         0               Or refer M.
               Loss/Damages/Repairs                                                                                                      0
                  Sub-total                                                    0                    0                    0               0           0


       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                        Page 8/55
                   " ..film title..        "            PRE-PRODN.              SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code           Description                    Rate   Wks          Amount          Wks   Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
       H.3     ACTION PROPS & VEHICLES (refer Worksheet 9)
               Dept. Set-up                                                                                                           0
               Tool Hire/Allowances                                                                                                   0
               Total for Action Vehicles - Purchase                                                                                   0               NB: Covers all scripted vehicles
               Total for Action Vehicles - Hire                                                                                       0
               Materials                                                                                                              0
               Expendables                                                                                                            0               All fuel in M.
               Sundry Expenses                                                                                                        0
               Towing, Freight & Transport                                                                                            0
                  Sub-total                                                 0                    0                    0               0           0
       H.4     LIVESTOCK
               Hero/Lead Animals                                                                                                      0
               Background Animals                                                                                                     0
               Vet/Transport/Feeding                                                                                                  0
               Expendables                                                                                                            0
                  Sub-total                                                 0                    0                    0               0           0
       H.5     SPECIAL EFFECTS & ARMOURY (refer Worksheet 9)
               Equipment - Hire                                                                                                       0
               Equipment - Purchase                                                                                                   0
               Sp. Fx. Expendables/Materials                                                                                          0
               Permits                                                                                                                0
               Total for named Special Effects per Worksheet                                                                          0               NB: Covers all scripted effects
               Weapons                                                                                                                0
               Weapons Expendables                                                                                                    0               incl. allowance for bullet hits, blanks etc.
                  Sub-total                                                 0                    0                    0               0           0
       H.6     VISUAL EFFECTS - Shoot Only (refer Worksheet 9)                                                                                        If Post-prodn.see U2. Special Digital Effects
               Equipment - Hire                                                                                                       0
               Equipment - Purchase                                                                                                   0
               Sundry Expenses                                                                                                        0
                  Sub-total                                                 0                    0                    0               0           0
       H.7     ANIMATION & PUPPETRY- Shoot Only (refer Worksheet 9)                                                                                   If Post-prodn.see S2. Special Digital Effects
               Equipment - Hire                                                                                                       0
               Equipment - Purchase                                                                                                   0
               Sundry Expenses                                                                                                        0
                  Sub-total                                                 0                    0                    0               0           0
             SETS & PROPS - SUB-TOTAL                                                                                                 0

       I.    FILM & LAB.- SHOOTING + RUSHES                   Footage/Hrs/Rolls
             (Gauge ... mm. Length ….. mins. Ratio … :1 )                                                                                             Note facilities which supplied quotes and discounts if any
             (Est.footage: Tests:      Shoot:    )                                                                                                    Choose either film or video shoot, then delete
             Stock:                                                                                                                                   category not required and remove from Summary Sheet
                Neg. stock - tests                     p.ft                                      0                                    0               for applicable costs
                Neg. Stock                             p.ft                                      0                                    0
                Neg. Stock - High Speed                p.ft                                      0                                    0
             Processing:
                Developing tests                       p.ft                                      0                                    0
                Developing                             p.ft                                      0                                    0
                Forced Processing (......%)            p.ft                                      0                                    0
                Printing (......%)                     p.ft                                      0                                    0
                Clock Leaders for telecine             p.unit                                    0                                    0
             Transfers:
                Tests                                  p.hr                                      0                                    0
                Telecine Transfer to Rushes Master     p.hr                                      0                                    0
                Logging                                p.hr                                      0                                    0
                Video Master Stock                     p.tape                                    0                                    0
                Dub to Video copies                    p.hr                                      0                                    0
                Video Stock                            p.tape                                    0                                    0
             Sound:
                DAT Sound Stock                        p.roll                                    0                                    0
                Other Tape Stock                       p.ft                                      0                                    0
             Other:
                Sync. Rushes (See L)                   p.ft                                      0                                    0
               Video Inserts-On Set:
                 -Purchase rights                       p.ft                                     0                                    0
                 -Transfer (incl. stock)                p.hr                                     0                                    0
                 -Playback                              p.roll                                   0                                    0
               Front & Rear Projection plates           p.ft                                     0                                    0
               Matte backgrounds:                       p.ft                                     0                                    0
               (incl. in stock & processing)            p.ft                                     0                                    0
               DVD/EPK Preparation (shoot only)                                                  0                                    0
               Lab Couriers                             p.day                                    0                                    0
              Rushes Screenings - Lab:
               Rushes Theatre - Base                    p.hr                                     0                                    0
               Video Equipment Hire                     -                                        0                                    0
                  Sub-total                                                                      0                    0               0           0
       J.    DIGITAL VIDEO PRODUCTION                                                                                                                 Note facilities which supplied quotes and discounts if any
             Video/Sound Stock:                                                                                                                       Choose either film or video shoot, then delete
               Camera Digital Stock                     p.tape                                   0                                    0               category not required and remove from Summary Sheet
               DAT Sound Stock                          p.tape                                   0                                    0               for applicable costs
             Rushes transfer and dub
               Telecine Transfer to Tape                p.hr                                     0                                    0


        aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                            Page 9/55
                    " ..film title..    "                 PRE-PRODN.              SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code           Description                         Rate    Wks       Amount       Wks     Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
               Digital Betacam/SP Beta/DV                 p.tape                                   0                                    0
               VHS stock                                  p.tape                                   0                                    0
               Couriers                                   p.day                                    0                                    0
                  Sub-total                                                                        0                    0               0           0
       K.    EQUIPMENT & STORES
       K.1   CAMERA EQUIPMENT & STORES
               Camera/Access. Main Camera Package                             0     0              0                    0               0
               Camera/Access. Additional Hires                                      0              0                                    0
               Video Split Equipment                                                0              0                                    0
               Steadicam                                                                           0                                    0
               Steadicam Accessories                                                               0                                    0
               Casual Hires - Lenses etc.                                                          0                                    0
               Camera Truck                                                         0              0                                    0               Or include in M.
               Expendables                                                                         0                                    0
                  Sub-total                                                   0                    0                    0               0           0
       K.2    GRIPS EQUIPMENT & STORES
               Truck & Equipment                                              0     0              0                    0               0
               Cranes                                                                              0                                    0
               Towers                                                                              0                                    0
               Tracking & Towing Vehicles                                                          0                                    0
               Rigs & Rigging Equipment                                                            0                                    0
               Helicopter/Aircraft Hire & Mounts                                                   0                                    0
               Boat Hire                                                                           0                                    0
               Casual Hires                                                                        0                                    0
               Expendables                                                                         0                                    0
                  Sub-total                                                   0                    0                    0               0           0
       K.3   LIGHTING EQUIPMENT & STORES
               Truck & Equipment                                              0     0              0                    0               0
               Burn time/Bulb replacement                                                          0                                    0
               Cherrypickers & Scissorlifts                                                        0                                    0
               Rigs & Rigging Equipment                                                            0                                    0
               Grids & Scaffolding                                                                 0                                    0
               Casual Hires                                                                        0                                    0
               Expendables                                                                         0                                    0
               Generator(s)                                                         0              0                                    0
               Site Electricity & Equipment                                                        0                                    0
                 Sub-total                                                    0                    0                    0               0           0
       K.4    SOUND EQUIPMENT & STORES
               Sound Equipment - Main Package                                       0              0                                    0
               Radio Mics. & P.A.                                                                  0                                    0
               Sound Expendables                                                                   0                                    0
                  Sub-total                                                   0                    0                    0               0           0
       K.5   UNIT FACILITIES & STORES
               Unit Expenses                                                                       0                                    0
               Unit Truck/Equipment Hire                                                           0                                    0               Or include in M.
               Vans & Trailers:
                - Make-up/Hair/Costume                                                             0                                    0
                - Production/Other                                                                 0                                    0
               Additional Generator Hire                                                           0                                    0
               Tents, Marquees, Tarps & Shade                                                      0                                    0
               Portable Toilets & Pump-outs                                                        0                                    0
               Airconditioning/fans/heating                                                        0                                    0
               Cleaning and Rubbish Removal                                                        0                                    0
               Walkie Talkies                                                                      0                                    0
               Location Recce - Photos/Video                                                       0                                    0               0r refer G.2.
               Digital Hire/Memory Sticks                                                          0                                    0
               Instant Stock (Continuity/Make Up)                                                  0                                    0
               VCR Hire                                                                            0                                    0
                 Sub-total                                                    0                    0                    0               0           0
       K.6   SAFETY EQUIPMENT & STORES
               Safety Equipment                                                                    0                                    0
               Safety Unit Truck/Utes                                                              0                                    0               Or include in M.
               Boat Hire                                                                           0                                    0
               First Aid Supplies                                                                  0                                    0
               Expenses - other                                                                    0                                    0
                  Sub-total                                                   0                    0                    0               0           0
             EQUIP. & STORES SUB-TOTAL                                                                                                  0

       L.    RENTALS & STORAGE
               Office Rent - Base                                             0     0              0                    0               0
               Office Rent - Location                                                              0                                    0
               Art Department Base/Location                                                        0                                    0
               Rehearsal Rooms & Set-up                                       0                    0                                    0
               Office Fittings & Fixtures                                     0                    0                                    0               Or refer Category P
               Air conditioning/fans/heating                                                       0                                    0
               Cleaning & Rubbish Removal                                                          0                                    0
              Rushes Screenings - Location:
               Location Rushes Facilities                 p.wk                                     0                                    0
                 Sub-total                                                    0                    0                    0               0           0
       M.    TRAVEL & TRANSPORT                (refer Worksheet 6)
               Location Surveys - Airfares                                    0                                                         0


        aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                     Page 10/55
                   " ..film title..        "             PRE-PRODN.              SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code          Description                        Rate     Wks     Amount         Wks     Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
                                - Vehicles                                   0                                                         0
              Airfares:                                                                                                                0
                   Cast & Stunts                                             0                    0                                    0
                   Crew                                                      0                    0                                    0
              Vehicles:                       (refer Worksheet 5)
                 Vehicle Hire                                                0                    0                                    0
                 Vehicle Allowances                                          0                    0                                    0
                 Bus Hire                                                    0                    0                                    0
                 Bus Hire - Extras                                           0                    0                                    0
              Kilometrage - Cars                                             0                    0                                    0
                         - Trucks                                            0                    0                                    0
              Petrol/Oil/Diesel - Crew & Cast                                0                    0                                    0
                              - Action Props                                 0                    0                                    0
                              - Generators                                   0                    0                                    0
              Parking & Tolls                                                0                    0                                    0
              Repairs                                                                             0                                    0
              Freight:                                                                                                                 0
                 Equipment                                                                        0                                    0
                 Rushes                                                                           0                                    0
                 Vehicles                                                                         0                                    0
                 Art/Costume Depts                                                                0                                    0
              Taxis                                                          0                    0                    0               0
              Couriers                                                       0                    0                    0               0
                 Sub-total                                                   0                    0                    0               0           0

       N.   ACCOMMODATION, LIVING, CATERING (refer Worksheet 6)                                                                                        NB: Column G subtotal excludes boxed area
              Location Surveys - Accommodation                                                                                         0               If adding lines be careful to check subtotal formula is correct
                             - Per diems                                                                                               0
              Accommodation:                                                                                                           0
                   Cast & Stunts                                                                                                       0
                   Crew                                                                                                                0
              Accommodation - Other                                                                                                    0               (or refer Worksheet 6)
              Camp Set-Up, Facilities, Security, First Aid                                                                             0
              Tents/Caravans/Demountables                                                                                              0
              Office Refreshments                                                                                                      0
              Entertaining/Wrap Party                                                                                                  0
              Catering:                         P/Head         No. per day       Days                                                                  (or refer Worksheet 6)
                Main 䁕nit Crew                                                                    0                                    0
                Casual Crew                                                                       0                                    0
                Cast & Stunts                                                                     0                                    0
                Extras                                                                            0                                    0
              Per Diems:                      Rate:                                                                                                    (or refer Worksheet 6)
                   Cast & Stunts                                                                  0                                    0
                   Crew                                                                           0                                    0
                 Sub-total                                                   0                    0                    0               0           0
       O.   INSURANCES
              (state if estimate or firm quote and give source)
              Package Premiums (on $.......m)                                                                                          0
              Film Producer's Indemnity                                                                                                0               Not usually required for shorts unless specifed by investor
              Negative Film Risk (Faulty Stock,Cameras,Processing)                                                                     0
              Multi Risk - Props, Sets, Costumes                                                                                       0
              Multi Risk - Camera, Lighting, Equipment                                                                                 0
              Public Liability (on $......m)                                                                                           0
              Volunteer Insurance                                                                                                      0
              Action Vehicles                                                                                                          0
              Stunt/Personal Accident                                                                                                  0
                 Sub-total                                                   0                    0                    0               0           0


       P.   OFFICE EXPENSES
              Office Set-up Expenses                                                                                                   0
              Furniture Purchase                                                                                                       0
              Furniture Hire                                                 0                    0                    0               0
              Equipment Purchase                                                                                                       0
              Equipment Hire                                                 0                    0                    0               0
              Computer Hire/Software                                         0                    0                    0               0
              Printing & Stationery                                          0                    0                    0               0
              Postage                                                        0                    0                    0               0
              Logos, Design, Artwork                                                                                                   0
              Phones/Mobiles/Fax/Internet                                    0                    0                    0               0
              Electricity                                                    0                    0                    0               0
              Office Supplies                                                0                    0                    0               0
              Cleaning, Rubbish Removal                                      0                    0                    0               0
                 Sub-total                                                   0                    0                    0               0           0
            TOTAL PRODUCTION COSTS                                                                                                                 0
       POST-PRODUCTION COSTS:
       R.   POST-PRODUCTION CREW
              Editor                                                         0     0              0                    0               0
              Assistant Editor                                               0     0              0                    0               0
              Sound Designer/Editor                                                               0                    0               0               If not included in Sound Post Package in V
              Sound Assistant Editor                                                              0                    0               0               If not included in Sound Post Package in V



       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                         Page 11/55
                     " ..film title..     "                  PRE-PRODN.                 SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code            Description                          Rate     Wks         Amount          Wks   Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
                Post prodn. Crew estimate: =                     0
                Holiday Pay                          8.33%                                                                    0               0               Refer notes to Category D.
                Superannuation                       9.00%                                                                    0               0
                Workers Compensation                 0.00%                                                                    0               0               Or include W.Comp in D.
                Payroll Tax                          0.00%                                                                    0               0
                   Sub-total                                                        0                    0                    0               0           0
       S     POST-PRODN. RENTALS & OFFICE EXPENSES
              Editing:
                Editing Room - Editor                                                                    0                    0               0
                Editing Room - Assistant Editor                                                          0                    0               0
                Editing Supplies - Film                                                                  0                    0               0
                Editing Supplies - Digital (incl.Media Back-up,disks)                                    0                    0               0
              Post-Prodn Office:                                                                                                                              Either include post production office expenses here, or
                Office Rent - Post-Prodn.                                                                                     0               0               altogether in section P
                Hire - Furniture & Equipment                                                                                  0               0               This section is useful for budgets that are for post prod only
                Computer Hire & Software                                                                                      0               0
                Printing, Postage & Stationery                                                                                0               0
                Phone/Fax/Mobiles/Internet                                                                                    0               0
                Office Supplies                                                                                               0               0
                Office Refreshments                                                                                           0               0
                  Sub-total                                                         0                    0                    0               0           0

       T     POST-PRODN. TRAVEL & ACCOMMODATION
                Airfares                                                                                                      0               0
                Vehicle Hire                                                                                                  0               0
                Petrol, Oil, Diesel                                                                                           0               0
                Parking & Tolls                                                                                               0               0
                Freight                                                                                                       0               0
                Taxis & Couriers                                                                                              0               0
                Accommodation                                                                                                                 0
                Per Diems                                                                                                                     0
                Miscellaneous                                                                                                                 0
                  Sub-total                                                         0                    0                    0               0           0

       U.1    FILM LAB. COSTS - EDITING                               Footage/Hrs/Rolls                                                                       Note facilities which supplied quotes and discounts if any
                Misc. Laboratory Costs                                                                                        0               0               NOTE: Use either this section U1 for film finish and
                Spacing, Leaders etc.                        p.ft                                                             0               0               telecine to create video master OR
             Pos Conform:                                                                                                                                     for video finish only, use section U.2
                Neg. Extractions                             p. hr                                                            0               0               Delete the section you don't use and remove from
                Printing                                     p.ft                                                             0               0               summary sheet
             Archival Stock Footage:
                Research fees                                                       0                    0                    0               0
                Stock footage viewing copies                                        0                    0                    0               0
                Stock footage masters                                                                                         0               0
                Copyright/Access Fees                                                                                         0               0
             Titles and Effects:
                Titles - Design & Artwork                                                                                     0               0
                      - Shooting & Processing                                                                                 0               0
                Neg. Extractions                                                                                              0               0
                Opticals (incl.all Lab costs)                                                                                 0               0
                Digital Effects (incl.Film output)                                                                            0               0
             Neg. Matching:
                Neg.Breakdown & Filing                       p.hr                                                             0               0
                Neg Matching                                 p.hr                                                             0               0
                FX Matching                                  p.hr                                                             0               0
                Condense Neg.                                p.hr                                                             0               0
             Sound Neg.:
                Optical Sound Track-Mono                     p.ft                                                             0               0
                Optical Sound Track-Stereo                   p.ft                                                             0               0
             Prints from Original Neg.:
                Synch. Reels                                 p.reel                                                           0               0
                Clock Leaders                                p.unit                                                           0               0
                Answer Print                                 p.ft                                                             0               0
                Release Print                                p.ft                                                             0               0
                Low Con Print (incl.surcharge)               p.ft                                                             0               0
             Duplication:
                Interpos (off Orig. Neg)                     p.ft                                                             0               0
                Interdupe (off Interpos)                     p.ft                                                             0               0
                35mm Blow-up                                 p.ft                                                             0               0
             Prints from Duplicate Neg.:
                Synch. Reels                                 p.reel                                                           0               0
                Clock Leaders                                p.unit                                                           0               0
                Trial Print (off Interdupe)                  p.ft                                                             0               0
                Release Print                                p.ft                                                             0               0
             Video Master & Dubs
                Video Master
                 - Transfer                                  p.hr                                                             0               0
                 - Grade                                     p.hr                                                             0               0
                 - Cleaning/Dirt fix                                                                                          0               0
                 - Stock                                     p.roll                                                           0               0
                 - Dolby encoding                                                                                             0               0
                Tech Checks/Quality Assurance                                                                                 0               0
                Video Cassettes                              each                                                             0               0

       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                                Page 12/55
                    " ..film title..          "              PRE-PRODN.                  SHOOT                POST-PRODN.           Sub-total       TOTAL       Notes:
Code            Description                          Rate     Wks         Amount          Wks    Amount       Wks     Amount                                    Lines 1&2 will appear at the top of each page
             Other:
                Graphics                                                                                                                        0
                Animation (provide Breakdown page)                                                                                              0
                Sales Tax (if applicable)                                                                                                       0
                    Sub-total                                                        0                    0                    0                0           0

       U.2   VIDEO POST COSTS                                            Hrs/tapes                                                                              Note facilities which supplied quotes and discounts if any
             On-line Master 16:9                                                                                                                                NOTE: Only use this section if you are NOT doing a film
                Conform Master                               p.hr                                                              0                0               finish. If are doing a film finish, use section U.1 which
             Colour Correction                                                                                                                                  includes a telecine to video for delivery items
                Tape to Tape Grade                           p.hr                                                              0                0               Delete the section you don't use and remove from the
                Transfer to Graded Master                    p.hr                                                              0                0               summary sheet
                Master Stock                                 p.tape                                                            0                0
             Titles and Effects
                Digital Effects                              p.hr                                                              0                0
                Titles Design & Artwork                      p.hr                                                              0                0
                Titles Online                                p.hr                                                              0                0
             Sound Editing & Mix (refer main budget)
                Audio Layback Digital Master                 p.hr                                                              0                0
                Dolby 5.1 encoding                           p.hr                                                              0                0
             Technical check
                Master 16:9                                  p.hr                                                              0                0
             Dubbing
                Dub for sound including stock                p.hr                                                              0                0
                Safety Master including stock                p.hr                                                              0                0
                    Sub-total                                                                             0                    0                0           0
       U.3   SPECIAL DIGITAL EFFECTS / CGI
                CGI (per quote)                                                                                                                 0               or refer H.6
                    or
             Digital Special Effects/Intermediate (option)
                Design/Animation                                                                                               0                0
                2k Pin Registered Scanning                   p.frame                                                           0                0
                2k Laser Recording - (includes neg, process & print)
                                                             p.frame                                                           0                0
                4k Pin-Registered Scanning                   p.frame                                                           0                0
                4k Laser Recording - (includes neg, process & print)
                                                             p.frame                                                           0                0
                Standard Definition Video to film laser conversion
                                                             p.min                                                             0                0
                Hi-Definition Video to film laser conversion p.min                                                             0                0
                Calibrated 35mm print                        p.ft                                                              0                0
                Dubbing and Stock                            p.                                                                0                0
                Screenings                                   p.                                                                0                0
                Digital Storage Media (DLT/DTF etc)          p.tape                                                            0                0
             Lab Digital Opticals
                Flips,Varispeed, Supers, Picture in Picture, Dissolves, Digital Assembly                                       0                0
                Priced per effect & on duration.           quote                                                               0                0
             Lab Digital Grading
               POA & priced on grade & duration             quote                                                              0                0
             Lab Digital Film Restoration (Stock footage or shot correction)
               POA & priced on grade & duration             quote                                                              0                0
                  Sub-total                                                                               0                     0               0           0

       V     SOUND - POST PRODUCTION                                  Footage/Hrs/Rolls
             Stock:
                Sound Stock, Backup Media                    p.tape                                                            0                0
             Edit & Post-sync:
                Sound Designer/Editor                        p.wk                                                              0                0               If not already included in section R
                Sound Assistant Editor                       p.wk                                                              0                0               If not already included in section R
                Digital Audio Edit Room                      p.wk                                                              0                0
                ADR Studio & Engineer                        p.hr                                                              0                0
                Foley Studio & Engineer                      p.hr                                                              0                0
                Narration Recording                          p.hr                                                              0                0
                Library FX & Transfers                       p.hr                                                              0                0
             Mix:
                Sound Mixer                                  p.hr                                                              0                0
                Atmos & Effects Pre-Mix                      p.hr                                                              0                0
                Final Mix                                    p.hr                                                              0                0
                Printmaster (6-trk & 2-trk)                  p.hr                                                              0                0
                Dolby Licence                                                                                                  0                0
                M&E / DM&E Mix                               p.hr                                                              0                0
                TV Stereo Mix Down                           p.hr                                                              0                0
             Mix Stock:
                Archiving to DLT tapes                       p.tape                                                            0                0
                DA-88 masters/pre-mix masters                p.tape                                                            0                0
             Miscellaneous
                Dubs & Sundry Expenses                                                                                         0                0
                    Sub-total                                                                             0                    0                0           0
       W     MUSIC
                Existing Music Licence Fees                                                                                                     0
                Composer Fees                                                                                                                   0
                    Sub-total                                                        0                    0                    0                0           0
       X.1   PUBLICITY & STILLS - PRODUCTION
                Stills Photographer                                                                       0                                     0               If crew - include Fringes
                Stills Stock & Processing                                                                                                       0
                    Sub-total                                                        0                    0                    0                0           0

       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                                 Page 13/55
                   " ..film title..       "                 PRE-PRODN.           SHOOT                POST-PRODN.          Sub-total       TOTAL       Notes:
Code           Description                          Rate    Wks     Amount       Wks     Amount       Wks     Amount                                   Lines 1&2 will appear at the top of each page
       X.2   DELIVERY REQUIREMENTS                                                                                                                     Check with funding bodies and broadcasters re exact
               Release Print (s)                                                                                                       0               delivery requirements
               Digital Betacam Clone                                                                                                   0
               DVC-Pro Master                                                                                                          0
               VHS dubs                                                                                                                0
               Stills - colour transparency                                                                                            0
                      - black & white prints                                                                                           0
                      - digital scans                                                                                                  0
               Post-Production Scripts                                                                                                 0
               Music Cue Sheet                                                                                                         0
               Media Kit including cast/crew info                                                                                      0
                 Sub-total                                                   0                    0                    0               0           0

             TOTAL POST-PRODUCTION COSTS                                                                                                           0
             TOTAL 'BELOW THE LINE' COSTS                                                                                                          0
       INDIRECT COSTS
       Y     LEGAL & BUSINESS
               Audit                                                                                                                   0
               Bank Fees                                                                                                               0
               Stamp Duty                                                                                                              0
               Legal Fees & Exps.                                                                                                      0
                 Sub-total                                                   0                    0                    0               0           0
       Z     OVERHEADS
               Production Company                                                                                                      0
                 Sub-total                                                   0                    0                    0               0           0
             TOTAL INDIRECT COSTS                                                                                                                  0


       TOTAL ALL CATEGORIES                                                                                                                        0
             COMPLETION GUARANTEE                      0%    of              0 =                  0                                    0               Not required for shorts unless specified by investor
             CONTINGENCY                              10%    of              0 =                  0                                    0               On Below Line costs from cover sheet
                 Sub-total                                                                        0                                    0           0

             MARKETING                         (per Worksheet 13)                                                      0               0           0 This figure fills automatically from the total of Worksheet 13- Marketing
             SPAA/ADG PROD LEVY                      0% of                   0                    0                                    0           0 insert percentage in Col.E


       T O T A L          B U D G E T :                                                                                                            0 Check with Summary Sheet
                                                                                                                                                       CHECK THE SUB-TOTAL AND TOTAL COLUMNS FOR EACH
                                                                                                                                                       CATEGORY TO ENSURE THEY ARE EQUAL!




       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-2/8/2012                                                                                                                                        Page 14/55
          DON'T ENTER ANY NUMBERS INTO THIS PAGE - IT WILL FILL AUTOMATICALLY FROM BUDGET

        BUDGET SUMMARY                         "    ..film title..   "
                                        as at: (insert date)                                  $Australian
                                  prepared by 0                                    Trf.from A-Z         TOTALS

        "ABOVE THE LINE" COSTS
           A.1   STORY & SCRIPT                Fees & Expenses                                 0
           A.2   DEVELOPMENT                   Fees & Expenses                                 0                 0
           B.1   PRODUCERS                     Fees & Expenses                                 0
           B.2   DIRECTORS                     Fees & Expenses                                 0                 0
                   TOTAL "ABOVE THE LINE" COSTS                                                                  0

        "BELOW THE LINE" COSTS
            PRODUCTION COSTS
            C    UNIT FEES & SALARIES
             1                               Production Management                             0
             2                               Production Accountancy                            0
             3                               Asst.Directors & Script Supervision               0
             4                               Camera Crew                                       0
             5                               Sound Crew                                        0
             6                               Lighting Crew                                     0
             7                               Grips Crew                                        0
             8                               Costume Crew                                      0
             9                               Make-up Crew                                      0
            10                               Hairdressing Crew                                 0
            11                               Art Department Crew                               0
            12                               Action Vehicles Crew                              0
            13                               Livestock Crew                                    0
            14                               Construction Crew                                 0
            15                               Special Effects & Armoury Crew                    0
            16                               Visual Effects & Animation                        0
            17                               Occupational Health & Safety Crew                 0
            18                               Tuition & Technical Advisers                      0
            24                               Overtime & Loadings                               0
                   Total Unit Fees & Salaries:                                                                   0
            D    FRINGES & WORKERS COMP - CREW/CAST                                                              0
           E(b)  CAST & CASTING
             1                               Casting Fees & Expenses                           0
             2                               Principals                                        0
             3                               Supports                                          0
             4                               Standins & Doubles                                0
             5                               Stunts                                            0
             6                               Extras                                            0                 0
           F.1   COSTUMES                                                                      0
           F.2   MAKE-UP & HAIRDRESSING                                                        0                 0
           G.1   LOCATIONS                                                                     0
           G.2   STAGE RENTALS                                                                 0                 0
           H.1   SETS & PROPERTIES           Construction                                      0
           H.2                               Props & Set Dressing                              0
           H.3                               Action Props & Vehicles                           0
           H.4                               Livestock                                         0
           H.5                               Special Effects & Armoury                         0
           H.6                               Visual Effects                                    0
           H.7                               Animation & Puppetry                              0                 0
             I   FILM & LABORATORY - Shooting                                                                    0
             J   VIDEO PRODUCTION COSTS                                                                          0
           K.1   EQUIPMENT & STORES Camera                                                     0
           K.2                               Grips                                             0
           K.3                               Lighting                                          0
           K.4                               Sound                                             0
           K.5                               Unit Facilities                                   0
           K.6                               Safety                                            0                 0



aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Budget Summary-2/8/2012                                                     Page 15/44
                                    as at: (insert date)                      $Australian
                              prepared by 0                        Trf.from A-Z         TOTALS
             L   RENTALS & STORAGE                                                               0
             M   TRAVEL & TRANSPORT                                                              0
             N   ACCOMMODATION, LIVING & CATERING                                                0
             O   INSURANCES                                                                      0
             P   OFFICE EXPENSES                                                                 0
                 TOTAL PRODUCTION COSTS                                                          0
            POST-PRODUCTION COSTS
             R   POST-PRODUCTION CREW                                                            0
             S   POST-PRODN. RENTALS & OFFICE EXPENSES                                           0
             T   POST-PRODN. TRAVEL & ACCOMMODATION                                              0
            U.1  FILM & VIDEO FINISH                                           0
            U.2  VIDEO FINISH ONLY                                             0
            U.3  SPECIAL DIGITAL EFFECTS/CGI                                   0                 0
             V   POST-PRODUCTION SOUND                                                           0
            W    MUSIC                                                                           0
            X.1  PUBLICITY & STILLS - PRODUCTION                               0
            X.2  DELIVERY REQUIREMENTS                                         0                 0
                   TOTAL POST-PRODUCTION COSTS                                                   0
                   TOTAL "BELOW THE LINE" COSTS                                                  0
        INDIRECT COSTS
            Y    LEGAL & BUSINESS                                                                0
            Z    OVERHEADS                                                                       0
                   TOTAL INDIRECT COSTS                                                          0

        TOTAL ALL CATEGORIES                                                                     0
                   COMPLETION GUARANTEE                                                          0
                   CONTINGENCY                                                                   0
                   MARKETING                                                                     0
                   PRODUCTION LEVIES                                                             0

        TOTAL BUDGET                                                                             0




aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Budget Summary-2/8/2012                                     Page 16/44
          DON'T ENTER ANY NUMBERS INTO THIS PAGE - IT WILL FILL AUTOMATICALLY FROM BUDGET

        BUDGET SUMMARY                         "    ..film title..   "
                                        as at: (insert date)
                                  prepared by 0

        "ABOVE THE LINE" COSTS
           A.1   STORY & SCRIPT                Fees & Expenses
           A.2   DEVELOPMENT                   Fees & Expenses
           B.1   PRODUCERS                     Fees & Expenses
           B.2   DIRECTORS                     Fees & Expenses
                   TOTAL "ABOVE THE LINE" COSTS

        "BELOW THE LINE" COSTS
            PRODUCTION COSTS
            C    UNIT FEES & SALARIES
             1                               Production Management
             2                               Production Accountancy
             3                               Asst.Directors & Script Supervision
             4                               Camera Crew
             5                               Sound Crew
             6                               Lighting Crew
             7                               Grips Crew
             8                               Costume Crew
             9                               Make-up Crew
            10                               Hairdressing Crew
            11                               Art Department Crew
            12                               Action Vehicles Crew
            13                               Livestock Crew
            14                               Construction Crew
            15                               Special Effects & Armoury Crew
            16                               Visual Effects & Animation
            17                               Occupational Health & Safety Crew
            18                               Tuition & Technical Advisers
            24                               Overtime & Loadings
                   Total Unit Fees & Salaries:
            D    FRINGES & WORKERS COMP - CREW/CAST
           E(b)  CAST & CASTING
             1                               Casting Fees & Expenses
             2                               Principals
             3                               Supports
             4                               Standins & Doubles
             5                               Stunts
             6                               Extras
           F.1   COSTUMES
           F.2   MAKE-UP & HAIRDRESSING
           G.1   LOCATIONS
           G.2   STAGE RENTALS
           H.1   SETS & PROPERTIES           Construction
           H.2                               Props & Set Dressing
           H.3                               Action Props & Vehicles
           H.4                               Livestock
           H.5                               Special Effects & Armoury
           H.6                               Visual Effects
           H.7                               Animation & Puppetry
             I   FILM & LABORATORY - Shooting
             J   VIDEO PRODUCTION COSTS
           K.1   EQUIPMENT & STORES Camera
           K.2                               Grips
           K.3                               Lighting
           K.4                               Sound
           K.5                               Unit Facilities
           K.6                               Safety



aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Budget Summary-2/8/2012                            Page 17/44
                                    as at: (insert date)
                              prepared by 0
             L   RENTALS & STORAGE
             M   TRAVEL & TRANSPORT
             N   ACCOMMODATION, LIVING & CATERING
             O   INSURANCES
             P   OFFICE EXPENSES
                 TOTAL PRODUCTION COSTS
            POST-PRODUCTION COSTS
             R   POST-PRODUCTION CREW
             S   POST-PRODN. RENTALS & OFFICE EXPENSES
             T   POST-PRODN. TRAVEL & ACCOMMODATION
            U.1  FILM & VIDEO FINISH
            U.2  VIDEO FINISH ONLY
            U.3  SPECIAL DIGITAL EFFECTS/CGI
             V   POST-PRODUCTION SOUND
            W    MUSIC
            X.1  PUBLICITY & STILLS - PRODUCTION
            X.2  DELIVERY REQUIREMENTS
                   TOTAL POST-PRODUCTION COSTS
                   TOTAL "BELOW THE LINE" COSTS
        INDIRECT COSTS
            Y    LEGAL & BUSINESS
            Z    OVERHEADS
                   TOTAL INDIRECT COSTS

        TOTAL ALL CATEGORIES
                   COMPLETION GUARANTEE
                   CONTINGENCY
                   MARKETING
                   PRODUCTION LEVIES

        TOTAL BUDGET




aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Budget Summary-2/8/2012   Page 18/44
          DON'T ENTER ANY NUMBERS INTO THIS PAGE - IT WILL FILL AUTOMATICALLY FROM BUDGET

        BUDGET SUMMARY                         "    ..film title..   "
                                        as at: (insert date)
                                  prepared by 0

        "ABOVE THE LINE" COSTS
           A.1   STORY & SCRIPT                Fees & Expenses
           A.2   DEVELOPMENT                   Fees & Expenses
           B.1   PRODUCERS                     Fees & Expenses
           B.2   DIRECTORS                     Fees & Expenses
                   TOTAL "ABOVE THE LINE" COSTS

        "BELOW THE LINE" COSTS
            PRODUCTION COSTS
            C    UNIT FEES & SALARIES
             1                               Production Management
             2                               Production Accountancy
             3                               Asst.Directors & Script Supervision
             4                               Camera Crew
             5                               Sound Crew
             6                               Lighting Crew
             7                               Grips Crew
             8                               Costume Crew
             9                               Make-up Crew
            10                               Hairdressing Crew
            11                               Art Department Crew
            12                               Action Vehicles Crew
            13                               Livestock Crew
            14                               Construction Crew
            15                               Special Effects & Armoury Crew
            16                               Visual Effects & Animation
            17                               Occupational Health & Safety Crew
            18                               Tuition & Technical Advisers
            24                               Overtime & Loadings
                   Total Unit Fees & Salaries:
            D    FRINGES & WORKERS COMP - CREW/CAST
           E(b)  CAST & CASTING
             1                               Casting Fees & Expenses
             2                               Principals
             3                               Supports
             4                               Standins & Doubles
             5                               Stunts
             6                               Extras
           F.1   COSTUMES
           F.2   MAKE-UP & HAIRDRESSING
           G.1   LOCATIONS
           G.2   STAGE RENTALS
           H.1   SETS & PROPERTIES           Construction
           H.2                               Props & Set Dressing
           H.3                               Action Props & Vehicles
           H.4                               Livestock
           H.5                               Special Effects & Armoury
           H.6                               Visual Effects
           H.7                               Animation & Puppetry
             I   FILM & LABORATORY - Shooting
             J   VIDEO PRODUCTION COSTS
           K.1   EQUIPMENT & STORES Camera
           K.2                               Grips
           K.3                               Lighting
           K.4                               Sound
           K.5                               Unit Facilities
           K.6                               Safety



aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Budget Summary-2/8/2012                            Page 19/44
                                    as at: (insert date)
                              prepared by 0
             L   RENTALS & STORAGE
             M   TRAVEL & TRANSPORT
             N   ACCOMMODATION, LIVING & CATERING
             O   INSURANCES
             P   OFFICE EXPENSES
                 TOTAL PRODUCTION COSTS                            #REF!
            POST-PRODUCTION COSTS
             R   POST-PRODUCTION CREW
             S   POST-PRODN. RENTALS & OFFICE EXPENSES
             T   POST-PRODN. TRAVEL & ACCOMMODATION
            U.1  FILM & VIDEO FINISH
            U.2  VIDEO FINISH ONLY
            U.3  SPECIAL DIGITAL EFFECTS/CGI
             V   POST-PRODUCTION SOUND
            W    MUSIC
            X.1  PUBLICITY & STILLS - PRODUCTION
            X.2  DELIVERY REQUIREMENTS
                   TOTAL POST-PRODUCTION COSTS
                   TOTAL "BELOW THE LINE" COSTS
        INDIRECT COSTS
            Y    LEGAL & BUSINESS
            Z    OVERHEADS
                   TOTAL INDIRECT COSTS

        TOTAL ALL CATEGORIES
                   COMPLETION GUARANTEE
                   CONTINGENCY
                   MARKETING
                   PRODUCTION LEVIES

        TOTAL BUDGET




aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Budget Summary-2/8/2012           Page 20/44
                        2. CREW OVERTIME AND LOADINGS SCHEDULE - TO BUDGET CATEGORY C24
            POSITION                        NAME/COMPANY                  Weekly Rate          Hrly Rate          Hrly Rate                  Dble time       Triple time
                                                                          per contract        shoot crew         other crew                 rate p.hr $      rate p.hr $
Base per MPPA 2002 is Mon-Fri                                            for … hr days        divide D by:     (no loadings/o'time)        (after 10 hrs)   (after 12 hrs)
5dayx10hr shoot= 50 hrs (55 ordinary hrs)                              & … day wks                 55
                                                                                              for hrly rate
Instructions for Use:

This worksheet is a simplified version of the feature film full overtime and loadings worksheet. For a 50 minute film or a bigger budget where you might need a more
detailed, itemised overtime budget please refer to the feature film budget.

This worksheet allows you to calculate the cost of one hour of overtime for the whole crew, past 10 hours of shooting in a day. The hours from 10 to 12 are charged
at double time, ie/ if a 12 hour day is worked, the normal wage includes up to 10 hours work, then overtime at double time is charged after that. The 13th hour is
charged at triple time.

For most short film budgets, you will want to allow a number of hours that can be worked as overtime for the whole crew. In addition to this, you will have some crew
(2nd AD, clapper loader, unit etc) who will consistently work regular overtime. This should be taken into account and allowed for. In the feature film version of this
worksheet, there is a separate calculation for these regular overtime hours.

In addition to overtime, there are provisions at the bottom for calculating night loadings, public holidays and Saturdays (if a 6th day)

NB. Travel time may also apply

Production Manager                                                                                      0.00                                         0.00             0.00
Production Co-ordinator                                                                                 0.00                                         0.00             0.00
Production Secretary                                                                                    0.00                                         0.00             0.00
Production Assistant(s)                                                                                 0.00                                         0.00             0.00
Runner(s)                                                                                               0.00                                         0.00             0.00
Production - Casuals                                                                                    0.00                                         0.00             0.00
Location Manager(s)                                                                                     0.00                                         0.00             0.00
Unit Manager(s)                                                                                         0.00                                         0.00             0.00
Production Accountant                                                                                                    0.00                        0.00             0.00
1st Assistant Director                                                                                  0.00                                         0.00             0.00
2nd Assistant Director                                                                                  0.00                                         0.00             0.00
3rd Assistant Director                                                                                  0.00                                         0.00             0.00
Script Supervisor/Continuity                                                                            0.00                                         0.00             0.00
D. O. P.                                                                                                0.00                                         0.00             0.00
Operator(s)                                                                                             0.00                                         0.00             0.00
Focus Puller(s)                                                                                         0.00                                         0.00             0.00
Clapper Loader(s)                                                                                       0.00                                         0.00             0.00
Video Split Operator                                                                                    0.00                                         0.00             0.00
Steadicam Operator                                                                                      0.00                                         0.00             0.00
Recordist                                                                                               0.00                                         0.00             0.00
Boom Operator                                                                                           0.00                                         0.00             0.00
Gaffer                                                                                                  0.00                                         0.00             0.00
Best Boy                                                                                                0.00                                         0.00             0.00
Electricians - Casual                                                                                   0.00                                         0.00             0.00
Pre-light/Rigging Crew                                                                                  0.00                                         0.00             0.00
Key Grip                                                                                                0.00                                         0.00             0.00
Grip                                                                                                    0.00                                         0.00             0.00
Grips - Casual                                                                                          0.00                                         0.00             0.00

          aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Crew O'time and LoadingsSchedule-2/8/2012                                                                                 Page 21/44
           POSITION                         NAME/COMPANY      Weekly Rate     Hrly Rate         Hrly Rate             Dble time       Triple time
                                                              per contract   shoot crew        other crew            rate p.hr $      rate p.hr $
Base per MPPA 2002 is Mon-Fri                                for … hr days   divide D by:    (no loadings/o'time)   (after 10 hrs)   (after 12 hrs)
5dayx10hr shoot= 50 hrs (55 ordinary hrs)                  & … day wks           55
Costume Designer                                                                      0.00                                    0.00             0.00
Assistant/Standby                                                                     0.00                                    0.00             0.00
Make-up Artist                                                                        0.00                                    0.00             0.00
Assistant(s)                                                                          0.00                                    0.00             0.00
Hairdresser                                                                           0.00                                    0.00             0.00
Assistant(s)                                                                          0.00                                    0.00             0.00
Production Designer                                                                   0.00                                    0.00             0.00
Art Director                                                                          0.00                                    0.00             0.00
Art Department Co-ordinator                                                           0.00                                    0.00             0.00
Props Buyer                                                                           0.00                                    0.00             0.00
Standby Props                                                                         0.00                                    0.00             0.00
Graphic Artist                                                                        0.00                                    0.00             0.00
Art Dept. Runner(s)                                                                   0.00                                    0.00             0.00
Art Dept. Casuals                                                                     0.00                                    0.00             0.00
Action Vehicle Co-ordinator.                                                          0.00                                    0.00             0.00
Marine/Aerial Co-ordinator                                                            0.00                                    0.00             0.00
Mechanic                                                                              0.00                                    0.00             0.00
Driver(s)                                                                             0.00                                    0.00             0.00
Animal Trainer(s)                                                                     0.00                                    0.00             0.00
Wrangler (s)                                                                          0.00                                    0.00             0.00
Animal Assistants                                                                     0.00                                    0.00             0.00
Construction Manager(s)                                                                                0.00                   0.00             0.00
Carpenter(s)                                                                                           0.00                   0.00             0.00
Labourer(s)                                                                                            0.00                   0.00             0.00
Scenic Artist                                                                                          0.00                   0.00             0.00
Painter(s)                                                                                             0.00                   0.00             0.00
Sp. Fx. Manager                                                                       0.00                                    0.00             0.00
Sp. Fx. Co-ordinator(s)                                                               0.00                                    0.00             0.00
Armourer                                                                              0.00                                    0.00             0.00
Safety Supervisor/Officer                                                             0.00                                    0.00             0.00
Safety Officer                                                                        0.00                                    0.00             0.00
Police                                                                                0.00                                    0.00             0.00
Traffic Control                                                                       0.00                                    0.00             0.00
Security                                                                              0.00                                    0.00             0.00
Nurse                                                                                 0.00                                    0.00             0.00
First Aid Officer                                                                     0.00                                    0.00             0.00
Tutor/Chaperone                                                                       0.00                                    0.00             0.00
Stills Camera                                                                                          0.00                   0.00             0.00
Extras Casting coordinator                                                            0.00                                    0.00             0.00
Stunt Coordinator                                                                     0.00                                    0.00             0.00
Caterer                                                                               0.00                                    0.00             0.00
                                                                                                       0.00                   0.00             0.00
                                                                                                       0.00                   0.00             0.00
TOTAL FOR ALL CREW:                                                                   0.00             0.00                   0.00             0.00

          aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Crew O'time and LoadingsSchedule-2/8/2012                                                          Page 22/44
            POSITION                        NAME/COMPANY                 Weekly Rate           Hrly Rate        Hrly Rate                 Dble time        Triple time
                                                                         per contract         shoot crew       other crew                rate p.hr $       rate p.hr $
Base per MPPA 2002 is Mon-Fri                                           for … hr days         divide D by:   (no loadings/o'time)       (after 10 hrs)    (after 12 hrs)
5dayx10hr shoot= 50 hrs (55 ordinary hrs)                             & … day wks                 55

                                                                                                                                                                             NB: There are two hourly rate columns (shoot crew & other
                                                                                                                                                                             crew). This enables you to separate out crew you don't need
                                                                                                                                                                             to pay overtime and loadings.

OVERTIME CONTINGENCY:
Use the double time and triple time rates as a guide to what overtime will cost. For example, one hour of overtime for the crew will cost the total for double time
total.


Overtime Estimates Enter:           Double Time - Estimated Hrs                             Total Cost:                0.00
                                     Triple Time - Estimated Hrs                            Total Cost:                0.00             Overtime Total                0.00


LOADINGS BUDGET:
Here, calculations can be made of night shoots, public holidays and Saturdays. Fill in estimated number of night loaded hours Mon to Thur for entire shoot and
Friday for entire shoot (loading is different for Friday). Fill in number of days that are public holidays and Saturdays to be budgeted through entire shoot. These
amounts are automatically calculated based on the hourly rates.

enter number of hours               NIGHT SHOOTS                                            Mon-Thur                          Friday                                  0.00 .25T Monday to Thursday after 8pm and .5T Friday after 8pm
enter number of days                PUBLIC HOLIDAYS                                                                                                                   0.00 8hrs x 1.5time + 2hrs x 1time = 14hrs (whole day at 2.5 = 25 assume 11 already paid)
enter number of days                SAT'DAY/6th Day                                  1.00                                                                             0.00 2hrs x 1.5time + 8hrs x 2time = 19hrs
                                                                                                                                                                                            NOTE: If Saturday is already included as a shoot day,
                                                                                                                                       GRAND TOTAL                0.00                      deduct 11 hours from the Saturday calculation




          aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Crew O'time and LoadingsSchedule-2/8/2012                                                                                                                                                                      Page 23/44
                                            3.        CAST FEES AND FRINGES SCHEDULE - TO BUDGET CATEGORIES D (Fringes) E(b) (Cast)
                                                                       PREPRODUCTION                                       SHOOT                           TOTAL                     Payroll     Workers       TOTAL
CODE         CHARACTER                  NAME/COMPANY               (incl.Rehearsals,W/D,M/U)                                                                             Super
                                                                                                                                                            FEES                      Tax *       Comp        FRINGES

                                                                 B.N.F.        No.        SUB-       Contract     Contract     Da     Wee       SUB-
                                                                              Dys/Wk                  Rate         Rate                                     C.2-5            D         D            D
                                                                Daily/Wkly               TOTAL                                 ys      ks      TOTAL
                                                                                 s                    Daily         Wkly
                                                                                                                                                                        on total                 on total     sum M to
                                                 Calculation:                                                                                               F+K                     on L+M
                                                                                                                                                                           L                        L            O
                                                                                                                                                                         9.00%       0.00%        0.00%
E(b)2    PRINCIPALS (refer Schedule/Cast Crossplot)
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                      Sub-total:                    Sub-total                                0.00                                                  0.00        0.00          0.00       0.00         0.00         0.00

E(b)3    SUPPORTS (refer Schedule/ Cast Crossplot)
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
         Sub-total                                  Sub-total                                0.00                                                  0.00        0.00          0.00       0.00         0.00         0.00

E(b)4    STANDINS & DOUBLES (refer Schedule/Cast Crossplot)
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                    Sub-total                                0.00                                                  0.00        0.00          0.00       0.00         0.00         0.00

E(b)5    STUNTS (refer Schedule/Cast Crossplot)
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                                                             0.00                                                  0.00        0.00          0.00                    0.00         0.00
                                                    Sub-total                                0.00                                                  0.00        0.00          0.00       0.00         0.00         0.00
                                                    TOTALS                                                                                                     0.00        0.00
                                                                                                                                                                        Total trf       0.00
                                                                                                                                                                                     Total trf       0.00
                                                                                                                                                                                                  Total trf       0.00
                                                                                                                                                                          to           to           to
                                                                                                                                                                       Category     Category     Category
         NOTES:
         Annual Leave/Holiday Pay is included in daily or weekly fee. Remember when establishing minimums to do so inclusive of Annual Leave.

         Payroll Tax is calculated on the total of fees (incl. Holiday Pay), Overtime and Super.

         * Most short film productions won't have a payroll tax liability unless they are produced through an existing company that has used part or all
          of the threshold. If payroll tax applies, enter the formula in the first row of the payroll tax column and fill down ie/ =SUM(L7:M7)*N$5




                     3.      CAST FEE CALCULATIONS - ACTORS FEATURE FILM AGREEMENT (FFA)

         The following table is useful for calculating cast rates including the appropriate rights under the Actors
         Feature Film Agreement, which covers short film production. Instructions follow:

         Orange areas you can negotiate and change              Blue areas to be updated according to FFA rate increases

                                    ACTORS FEATURE FILM AGREEMENT CALCULATOR
        FF Agreement Dated:               2000                                                                                       NB: Make sure Award minimums are
                                                                                                                                     up-to-date for when you plan to shoot
                                                                W eekly Daily           W eekly   Daily          W eekly
                                                                (40 hrs) (8 hrs)        (50hrs) (10 hrs)         (60hrs)
         Class 2                                                                                                                     NB: Class 2 are experienced performers,
         Award Minimum as @ Jan2002                               684.28 191.60          684.28       191.60 684.28                  check the FF Agreement for exact definition
         Personal Margin                                            0.00   0.00            0.00         0.00    0.00
         Basic Negotiated Fee                                     684.28 191.60          684.28       191.60 684.28
         Rights [world, all media]                    110%        752.71 210.76          752.71       210.76 752.71
         Composite Rate                                          1436.99 402.36         1436.99       402.36 1436.99
         Overtime in advance                                                             538.87       150.89 1203.48

         Annual leave:                                            119.75 33.53           149.69        41.91 179.62
         TOTAL:                                                  1556.74 435.89         2125.55       595.16 2820.09

         Hrly rate for overtime purposes                            35.92     50.30
         and post syncing

                                                                W eekly Daily           W eekly   Daily          W eekly
                                                                (40 hrs) (8 hrs)        (50hrs) (10 hrs)         (60hrs)
         Class 1                                                                                                                     NB: Class 1 are entry level actors,
         Award Minimum as @ Jan2002                               631.97 176.95          631.97       176.95 631.97                  check the FF Agreement for exact definition
         Personal Margin                                            0.00   0.00            0.00         0.00    0.00
         Basic Negotiated Fee                                     631.97 176.95          631.97       176.95 631.97
         Rights [world, all media]                    110%        695.17 194.65          695.17       194.65 695.17
         Composite Rate                                          1327.14 371.60         1327.14       371.60 1327.14
         Overtime in advance                                                             497.68       139.35 1111.48

         Annual leave:                                            110.60 30.97           138.24        38.71 165.89
         TOTAL:                                                  1437.74 402.57         1963.06       549.66 2604.51

         Hrly rate for overtime purposes                            33.18     46.45
         and post syncing

         INSTRUCTIONS FOR USE OF TABLE:
         The above table calculates the total fee for an actor under the Actor's Feature Film Agreement (FFA). This
         award covers short film production and can be accessed from the website of MEAA (www.alliance.org.au).
         Reading the Agreement will help you make sense of these calculations.
         There are only two areas you change in these tables - first is the personal margin row - second is the rights
         percentage.

         RIGHTS PERCENTAGE
         Essentially, payment to actors for 'performance' includes rights payments for territories and media. The rights
         payments are outlined in the FFA. To buy all rights excluding US network adds 110% to the fee. Check
         with your proposed funding agency for what rights they require. Usually AFC shorts require 40% (which
         covers Australian TV and ancillary) and short features require 110% . To change the rights percentage,
         adjust the rights amount in column C and text in column B.

         PERSONAL MARGIN
         Changing the personal margin is only relevant if you negotiate to pay fees above the Award. For most short
         films, actors will be paid at the Award Minimum due to budget constraints. If you agree to pay more, then
         you can work out what the breakdown of payments is by playing around with the personal margin line, or by
         using the Goal Seek... function (under tools).
         For example, if you've agreed to pay an actor 2,500 per 50 hour week then you need to enter an amount
         in the personal margin line to make the total equal 2,500:

         EXAMPLE ONLY                                            W eekly
                                                                 (50hrs)
         Class 1
         Award Minimum as @ Jan2002                               631.97
         Personal Margin                                          172.86
         Basic Negotiated Fee                                     804.83
         Rights - world, all media                    110%        885.31
         Composite Rate                                          1690.14
         Overtime in advance                                      633.80

         Annual leave:                                            176.06
         TOTAL:                                                  2500.00

         REHEARSAL VS SHOOT PAYMENTS
         Rights are paid for all performance days - shoot days plus, for example, preshoot stills and video to be
         included in the finished film. Payment for non-performance days such as rehearsal, wardrobe fittings or
         publicity are at the Basic Negotiated Fee (BNF) plus Annual Leave.
         The BNF is the Award Minimum plus any personal margin (if you're paying above the Award). ie/ in the above
         example, the 40 hr rehearsal week would cost $804.83 plus annual leave (8.33% ) and the 50 hour shoot
         week would cost $2,500 inclusive. If there was no personal margin on this example, the rehearsal rate
         would drop to $631.97 and shoot $1,963.06




                                                                                 aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                                 Page 24/43
                                              PREPRODUCTION                                     SHOOT                           TOTAL              Payroll   Workers     TOTAL
CODE   CHARACTER   NAME/COMPANY           (incl.Rehearsals,W/D,M/U)                                                                      Super
                                                                                                                                 FEES               Tax *     Comp      FRINGES
                                        B.N.F.       No.       SUB-       Contract     Contract     Da     Wee       SUB-
                                                    Dys/Wk                 Rate         Rate                                    C.2-5      D         D          D
                                       Daily/Wkly             TOTAL                                 ys      ks      TOTAL
                                                       s                   Daily         Wkly
                                                                                                                                        on total             on total   sum M to
                        Calculation:                                                                                            F+K                on L+M
                                                                                                                                           L                    L          O
                                                                                                                                         9.00%     0.00%      0.00%




                                                      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                      Page 25/43
                                              PREPRODUCTION                                     SHOOT                           TOTAL              Payroll   Workers     TOTAL
CODE   CHARACTER   NAME/COMPANY           (incl.Rehearsals,W/D,M/U)                                                                      Super
                                                                                                                                 FEES               Tax *     Comp      FRINGES
                                        B.N.F.       No.       SUB-       Contract     Contract     Da     Wee       SUB-
                                                    Dys/Wk                 Rate         Rate                                    C.2-5      D         D          D
                                       Daily/Wkly             TOTAL                                 ys      ks      TOTAL
                                                       s                   Daily         Wkly
                                                                                                                                        on total             on total   sum M to
                        Calculation:                                                                                            F+K                on L+M
                                                                                                                                           L                    L          O
                                                                                                                                         9.00%     0.00%      0.00%




                                                      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                      Page 26/43
                                              PREPRODUCTION                                     SHOOT                           TOTAL              Payroll   Workers     TOTAL
CODE   CHARACTER   NAME/COMPANY           (incl.Rehearsals,W/D,M/U)                                                                      Super
                                                                                                                                 FEES               Tax *     Comp      FRINGES
                                        B.N.F.       No.       SUB-       Contract     Contract     Da     Wee       SUB-
                                                    Dys/Wk                 Rate         Rate                                    C.2-5      D         D          D
                                       Daily/Wkly             TOTAL                                 ys      ks      TOTAL
                                                       s                   Daily         Wkly
                                                                                                                                        on total             on total   sum M to
                        Calculation:                                                                                            F+K                on L+M
                                                                                                                                           L                    L          O
                                                                                                                                         9.00%     0.00%      0.00%




                                                      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                      Page 27/43
                                              PREPRODUCTION                                     SHOOT                           TOTAL              Payroll   Workers     TOTAL
CODE   CHARACTER   NAME/COMPANY           (incl.Rehearsals,W/D,M/U)                                                                      Super
                                                                                                                                 FEES               Tax *     Comp      FRINGES
                                        B.N.F.       No.       SUB-       Contract     Contract     Da     Wee       SUB-
                                                    Dys/Wk                 Rate         Rate                                    C.2-5      D         D          D
                                       Daily/Wkly             TOTAL                                 ys      ks      TOTAL
                                                       s                   Daily         Wkly
                                                                                                                                        on total             on total   sum M to
                        Calculation:                                                                                            F+K                on L+M
                                                                                                                                           L                    L          O
                                                                                                                                         9.00%     0.00%      0.00%




                                                      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                      Page 28/43
                                              PREPRODUCTION                                     SHOOT                           TOTAL              Payroll   Workers     TOTAL
CODE   CHARACTER   NAME/COMPANY           (incl.Rehearsals,W/D,M/U)                                                                      Super
                                                                                                                                 FEES               Tax *     Comp      FRINGES
                                        B.N.F.       No.       SUB-       Contract     Contract     Da     Wee       SUB-
                                                    Dys/Wk                 Rate         Rate                                    C.2-5      D         D          D
                                       Daily/Wkly             TOTAL                                 ys      ks      TOTAL
                                                       s                   Daily         Wkly
                                                                                                                                        on total             on total   sum M to
                        Calculation:                                                                                            F+K                on L+M
                                                                                                                                           L                    L          O
                                                                                                                                         9.00%     0.00%      0.00%




                                                      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                      Page 29/43
                                              PREPRODUCTION                                     SHOOT                           TOTAL              Payroll      Workers     TOTAL
CODE   CHARACTER   NAME/COMPANY           (incl.Rehearsals,W/D,M/U)                                                                      Super
                                                                                                                                 FEES               Tax *        Comp      FRINGES
                                        B.N.F.       No.       SUB-       Contract     Contract     Da     Wee       SUB-
                                                    Dys/Wk                 Rate         Rate                                    C.2-5      D         D             D
                                       Daily/Wkly             TOTAL                                 ys      ks      TOTAL
                                                       s                   Daily         Wkly
                                                                                                                                        on total                on total   sum M to
                        Calculation:                                                                                            F+K                on L+M
                                                                                                                                           L                       L          O
                                                                                                                                         9.00%     0.00%         0.00%




                                                                                                                                                         0.00




                                                      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Cast Fees and Fringes-2/8/2012                                                         Page 30/43
                       4.          EXTRAS FEES AND FRINGES SCHEDULE - TO BUDGET CATEGORIES D (Fringes) E.6 (Cast)
 SHOOT       SCENE             TYPE/             No. of Extras No. for 4              No. for 8              No. for 10             No.other/c                                                               Workers         TOTAL
                                                                            Rate                  Rate                    Rate                   Rate     TOTAL FEES         Super *       Payroll Tax **
  DAY         NO.           DESCRIPTION          City/Country   hr call                hr call                hr call                ountry                                                                   Comp          FRINGES

                                                  City FF Rates                                                                                                             continuity
                                                                            82.38                 137.30                  188.79                              E.6                                D               D
                                                   incl H.Pay:=                                                                                                            extras only**
                                                   Calculation:                                                                                                                            on total M+N     on total M      sum N to P
                                                                                                                                                                              9.00%            0.00%          0.00%


                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                                                               0.00                   0.00                   0.00                  0.00             0.00                                             0.00          0.00
                                        Totals                                 0.00                   0.00                   0.00                  0.00             0.00            0.00             0.00            0.00          0.00


                                                                                                                                                                           Total trf. to    Total trf. to   Total trf. to
                                                                                                                                                          Category E6      Category D       Category D      Category D

                                                 NOTES:


aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Extras Fees and Fringes-2/8/2012                                                                                                                                                      Page 31/44
 SHOOT       SCENE           TYPE/              No. of Extras No. for 4                No. for 8              No. for 10             No.other/c                                                                Workers      TOTAL
                                                                             Rate                   Rate                    Rate                    Rate    TOTAL FEES         Super *       Payroll Tax **
  DAY         NO.         DESCRIPTION           City/Country   hr call                  hr call                hr call                ountry                                                                    Comp       FRINGES

                                                 City FF Rates                                                                                                                continuity
                                                                             82.38                 137.30                  188.79                                 E.6                              D              D
                                                  incl H.Pay:=                                                                                                               extras only**
                                                  Calculation:                                                                                                                               on total M+N     on total M   sum N to P
                                                                                                                                                                                9.00%            0.00%          0.00%
                                               Annual leave is included in the daily rate. Daily rates included in this spreadsheet are the rates for the Feature Film Award (which covers short films)
                                               including annual leave as at March 2002. These should be adjusted as appropriate according to when you expect to be shooting.

                                               The extras, superannuation, payroll tax and worker's comp rates quoted are current for NSW as of March 2002. Check the Moneypenny website or
                                               appropriate bodies for updated rates or for other States (payroll tax and worker's comp vary between States).

                                               * Superannuation is paid on $450 gross per month only therefore it usually only applies to extras who do more than 2 days.
                                               If super applies, enter the formula in the first row of the super column and fill down ie/ =M7*N$5

                                               ** Most short film productions won't have a payroll tax liability unless they are produced through an existing company that has used part or all
                                                of the threshold. If payroll tax applies, enter the formula in the first row of the payroll tax column and fill down ie/ =SUM(M7:N7)*O$5




aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Extras Fees and Fringes-2/8/2012                                                                                                                                                     Page 32/44
         5. CREW ALLOWANCES SCHEDULE - TO BUDGET CATEGORIES C and M or Department costs as applicable
       POSITION/Name                   TOOLS or EQUIP                        VEHICLE HIRE                        VEHICLE ALLOWANCES
                                          No.                                 Days/                                   Days/W
                                Rate               Total $     Description            Rate   Total $    Description            Rate   Total $
                                          Wks                                 Wks                                       ks
Producer                                                0.00                                     0.00                                     0.00
Director                                                0.00                                     0.00                                     0.00
Prodn. Managment                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Prodn. Accountancy                                      0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Asst.Directors/Script Supervision                       0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Camera Crew                                             0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Sound Crew                                              0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Lighting Crew                                           0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Grips Crew                                              0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Make-up Crew                                            0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Hairdressing Crew                                       0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Art Department Crew                                     0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00




    aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Crew Allowances-2/8/2012                                                                            Page 33/44
       POSITION/Name                   TOOLS or EQUIP                        VEHICLE HIRE                        VEHICLE ALLOWANCES
                                          No.                                 Days/                                   Days/W
                                Rate               Total $     Description            Rate   Total $    Description            Rate   Total $
                                          Wks                                 Wks                                       ks
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Action Vehicles Crew                                    0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Livestock Crew                                          0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Construction Crew                                       0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Sp Fx & Armoury Crew                                    0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Visual Fx & Animation                                   0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
OHSafety Crew                                           0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Tuition & Technical Advisers                            0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
                                                        0.00                                     0.00                                     0.00
Stills Camera Crew                                      0.00                                     0.00                                     0.00
                        Total                           0.00                                     0.00                                     0.00




    aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Crew Allowances-2/8/2012                                                                            Page 34/44
                   6.          CREW & CAST - TRAVEL & ACCOMMODATION SCHEDULE - TO BUDGET CATEGORIES M & N
        POSITION/Name                AIRFARES/Other fares                    ACCOMMODATION or Allowances                          PER DIEMS                       Catering Post-prodn. To Categroy W.
                                    Rate   No      Total $             Rate pd Days Rate pwk Wks     Total $      FullRate* Days Catered* Days   Total $           Days * Per Diems vary according to provision
            Trf. To:                                  M                                                N                                           N                 N     of on-site catering

CREW:

Producer                                                          0                                        0.00                                            0.00            * Airfares in whole $ only.
Director                                                          0                                        0.00                                            0.00
Line Producer                                                     0                                        0.00                                            0.00
Production Manager                                                0                                        0.00                                            0.00
Production Co-ordinator                                           0                                        0.00                                            0.00
Production Secretary                                              0                                        0.00                                            0.00
Production Assistant(s)                                           0                                        0.00                                            0.00
Runner(s)                                                         0                                        0.00                                            0.00
Production - Casuals                                              0                                        0.00                                            0.00
Location Manager                                                  0                                        0.00                                            0.00
Unit Manager                                                      0                                        0.00                                            0.00
Production Accountant                                             0                                        0.00                                            0.00
1st Assistant Director                                            0                                        0.00                                            0.00
2nd Assistant Director                                            0                                        0.00                                            0.00
3rd Assistant Director                                            0                                        0.00                                            0.00
Script Supervisor/Continuity                                      0                                        0.00                                            0.00
D. O. P.                                                          0                                        0.00                                            0.00
Operator                                                          0                                        0.00                                            0.00
Focus Puller                                                      0                                        0.00                                            0.00
Clapper Loader                                                    0                                        0.00                                            0.00
Video Split Operator                                              0                                        0.00                                            0.00
Steadicam Operator                                                0                                        0.00                                            0.00
Recordist                                                         0                                        0.00                                            0.00
Boom Operator                                                     0                                        0.00                                            0.00
Gaffer                                                            0                                        0.00                                            0.00
Best Boy                                                          0                                        0.00                                            0.00
Electricians - Casual                                             0                                        0.00                                            0.00
Key Grip                                                          0                                        0.00                                            0.00
Grip                                                              0                                        0.00                                            0.00
Grips - Casual                                                    0                                        0.00                                            0.00
Costume Designer                                                  0                                        0.00                                            0.00



      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Travel.Accom-2/8/2012                                                                                                                                        Page 35/44
       POSITION/Name                 AIRFARES/Other fares                    ACCOMMODATION or Allowances                         PER DIEMS                       Catering Post-prodn. To Categroy W.
                                    Rate   No      Total $             Rate pd Days Rate pwk Wks     Total $     FullRate* Days Catered* Days   Total $           Days * Per Diems vary according to provision
Costume Buyer/Standby                                             0                                         0.00                                          0.00
Make-up Artist                                                    0                                         0.00                                          0.00
Assistant &/or Casual                                             0                                         0.00                                          0.00
Hairdresser                                                       0                                         0.00                                          0.00
Assistant                                                         0                                         0.00                                          0.00
Production Designer                                               0                                         0.00                                          0.00
Art Director                                                      0                                         0.00                                          0.00
Art Department Co-ordinator                                       0                                         0.00                                          0.00
Props Buyer                                                       0                                         0.00                                          0.00
Standby Props                                                     0                                         0.00                                          0.00
Graphic Artist                                                    0                                         0.00                                          0.00
Art Dept. Runner                                                  0                                         0.00                                          0.00
Art Dept. Casuals                                                 0                                         0.00                                          0.00
Action Vehicle Co-ordinator.                                      0                                         0.00                                          0.00
Marine/Aerial Co-ordinator                                        0                                         0.00                                          0.00
Mechanic                                                          0                                         0.00                                          0.00
Driver(s)                                                         0                                         0.00                                          0.00
Animal Trainer(s)                                                 0                                         0.00                                          0.00
Wrangler(s)                                                       0                                         0.00                                          0.00
Animal Assistants                                                 0                                         0.00                                          0.00
Construction Manager                                              0                                         0.00                                          0.00
Carpenter(s)                                                      0                                         0.00                                          0.00
Labourer(s)                                                       0                                         0.00                                          0.00
Scenic Artist                                                     0                                         0.00                                          0.00
Painter(s)                                                        0                                         0.00                                          0.00
Sp. Fx. Manager                                                   0                                         0.00                                          0.00
Sp. Fx. Co-ordinator(s)                                           0                                         0.00                                          0.00
Armourer                                                          0                                         0.00                                          0.00
Safety Supervisor/Officer                                         0                                         0.00                                          0.00
Safety Officer                                                    0                                         0.00                                          0.00
Safety Adviser                                                    0                                         0.00                                          0.00
Police                                                            0                                         0.00                                          0.00
Traffic Control                                                   0                                         0.00                                          0.00
Security                                                          0                                         0.00                                          0.00
Nurse                                                             0                                         0.00                                          0.00
First Aid Officer                                                 0                                         0.00                                          0.00




      aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Travel.Accom-2/8/2012                                                                                                                                       Page 36/44
          POSITION/Name                 AIRFARES/Other fares                    ACCOMMODATION or Allowances                         PER DIEMS                       Catering Post-prodn. To Categroy W.
                                       Rate   No      Total $             Rate pd Days Rate pwk Wks     Total $     FullRate* Days Catered* Days   Total $           Days * Per Diems vary according to provision
Tutor/Chaperone                                                      0                                         0.00                                          0.00
Stills Camera                                                        0                                         0.00                                          0.00
Extras Casting Coordinator                                           0                                         0.00                                          0.00
Stunt Coordinator                                                    0                                         0.00                                          0.00
Caterer                                                              0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                        Sub-total:                                   0                                         0.00                                          0.00          0



CAST & EXTRAS:

Cast - Principals                                                    0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
Cast - Other                                                         0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
Standins & Doubles                                                   0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
Stunts                                                               0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00
                                                                     0                                        0.00                                           0.00




         aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Travel.Accom-2/8/2012                                                                                                                                       Page 37/44
          POSITION/Name                 AIRFARES/Other fares                    ACCOMMODATION or Allowances                         PER DIEMS                       Catering Post-prodn. To Categroy W.
                                       Rate   No      Total $             Rate pd Days Rate pwk Wks     Total $     FullRate* Days Catered* Days   Total $           Days * Per Diems vary according to provision
                                                                     0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
Extras                                                               0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                                                                     0                                         0.00                                          0.00
                        Sub-total:                                   0                                         0.00                                          0.00            0


TOTAL CREW & CAST:                                                   0                                        0.00                                           0.00            0
                                                                                                                                                                    x Rate




         aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Travel.Accom-2/8/2012                                                                                                                                       Page 38/44
                                               8.        COSTUME ESTIMATES - to BUDGET CATEGORY F.1
  CHARACTER NAME or Cast/Extra               Script    Scene                            Estimated
                                                                 Costume requirements               TOTALS       Comments
             Nos.                           Day No.     No                                Cost




Accessories/hats etc.



Estimates for:
Dry Cleaning
Freight
Repairs
Expendables



Allowance for Resale



TOTAL TRANSFERRED TO CATEGORY F.1:                                                                           0




    aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Costumes-2/8/2012                                                       Page 39/44
                                                    9.         ART DEPARTMENT ESTIMATES - TO BUDGET CATEGORIES H.1-7
                                                                         Construction
Scene                             Description                                            Props & Set    Action Props                                              Visual Fx (or Animation &
      Set / Location NAME                                 Other detail   Materials (&                                   Livestock      Sp. Fx       Armoury                                    TOTALS
 No                               Day/Night                                               Dressing       & Vehicles                                                   U2)        Puppetry
                                                                          Labour?)
      (Location costs - refer Worksheet 10)                              (Labour C14)                                  (Labour C13)                                                                       Ensure labour is covered in C or H.
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
                                                                                                                                                                                                   0.00
      Totals                                                                      0.00           0.00           0.00           0.00          0.00          0.00           0.00          0.00       0.00           0.00
                                                                          transfer to    transfer to     transfer to    transfer to   transfer to   transfer to    transfer to   transfer to
                                                                              H1             H2              H3             H4            H5            H5             H6            H7




          aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Art Dept-2/8/2012                                                                                                                                                                            Page 40/44
10.       LOCATION & STAGE RENTAL COST ESTIMATES - TO BUDGET CATEGORIES G1.G2.
                 Location Preprodn                                 Site
                                   SHOOT    Total                                   Council
      Scene      NAME or & Wrap                                  rentals Total Site           Total Security Security   Security      Police                        Refundable
                                   Days/Wk Days                                     Fees per                                                     Other   TOTALS
       #'s      VENUE/Sta Days/Wk                                  per    Rental             Council rate/hour hours     Total      Assistance                       BONDS
                                      s   required                                   day/wk
                   ge         s                                  day/wk


                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00
                                                             0               0.00              0.00                          0.00                            0.00




              aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Locations-2/8/2012                                                                                                        Page 41/44
10.   LOCATION & STAGE RENTAL COST ESTIMATES - TO BUDGET CATEGORIES G1.G2.
                                                      0              0.00   0.00   0.00                 0.00
        Totals                                                       0.00   0.00   0.00   0.00   0.00   0.00   0.00




       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Locations-2/8/2012                                                    Page 42/44
                          13.          MARKETING (not including Delivery Requirements)
                                                                     Footage/
                                                              Rate   Hrs/Rolls   Sub-Total    TOTAL


              1. Additional Release Print (s)

              2. VHS Dubbing:
                          - Pal copies
                          - NTSC copies

              3. Promotional Material:
                       (postcard, flyer or poster)
                           - Design & Artwork
                           - Printing

              4. Stills Printing:
                               - Black & White prints
                               - Transparency Duplicates
                               - Digital Scans to CD

              5. Cast & Crew/Premiere Screening:
                            - Cinema Hire
                            - Invitation Postage

              6. Office Expenses:
                            - phone/fax/internet
                            - stationery/photocopying

              7. Festival Entry Fees

              8. Festival Freight/Postage:
                             - postage of applications
                             - freight of prints
                                                                                      $0.00           0.00   NOTE: THIS TOTAL FILLS AUTOMATICALLY




aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Marketing-2/8/2012                                                               Page 43/44
NOTE: THIS TOTAL FILLS AUTOMATICALLY INTO THE BUDGET LINE K752




       aaa8ba6b-3b6a-4e52-9d2d-fffd01343923.xls-Marketing-2/8/2012   Page 44/44

								
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