a z digitalmedia budget by 28wUO7dt

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									    A-Z BUDGET - INTERACTIVE DIGITAL MEDIA
                                            Version 2.0 - July 2011

                 INTRODUCTION AND INSTRUCTIONS FOR USE
            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 subtotals and totals lines and columns.




First - make sure you have selected the correct Budget base - the options are:
             Feature Film    Non-feature Drama 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 Excel competence by users.
Notes are included throughout the Budget to assist you - see Column N - not printed
If inserting or deleting rows, ensure you do whole rows by selecting the row numbers down the left hand side
              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 checklist.
Change categories and cost items according to project needs or personal preferences.
Additional Worksheets can be included and linked:    Insert - Worksheet

If pages do not print on one sheet ( portrait or landscape) as formatted, change the scaling percentage.

If you find the font too small for working on a small screen, change the viewing size, rather than font size.
              The budget font style is principally Arial Narrow -Size 9

Change print areas if you wish to include Column A with a Cost Code.

If you do not want the zero values to show on your worksheets, you should change the relevant view option, rather
than deleting the zero itself.




This workbook comprises following worksheets:

            INFO - This Introduction and instruction page
            Cover - detail of the production and budget assumptions
            Budget - A-Z detail
            Summary - of Budget (only print pages 1-2 for Australian $ cost)
            Breakdown sheets:
            1 Travel & Accommodation - Crew & Cast - Budget Categories M & N
            2 Delivery Requirements - Budget Category X.2
            …. 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 budget assume that at least 80% of
   Cast     your crew and cast 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 you could even assume fringes on
            all crew and cast.
 Holiday    Payable to any crew member employed on a weekly basis. Per the award it is one-twelfth of the
  Pay       contracted wage or 8.33%, representing a pro-rata payment of four weeks annual holiday. For Cast
            refer BNF calculations. For preliminary budgeting include calculation on overtime estimates.

  Super A percentage set by Federal Superannuation Guarantee legislation and payable on the contracted
annuation wage and allowances of any employee who earns in excess of $450 per month. It is not paid on Holiday
          Pay or overtime. At the time of budgeting check the rate that may be expected to be current when you
          expect to go into production.
 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 expect
 Workers to go into production. They may be calculated on the contracted wage plus Holiday Pay, Overtime,
 Comp. 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. If your budget is tight include a credit or negative cost in the budget for the
            appropriate threshold x the number of months from employment of the first person to termination of the
            last person. 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 can not take the full credit.

       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.25

GST
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 Screen Australia website regularly for updates or corrections to this budget,
http://www.screenaustralia.gov.au/filmmaking/budgeting/a_z.aspx

If you discover any formula errors in the budget, please email us at web@screenaustralia.gov.au so that we can
inform other users.
    TITLE:                         "      ..Project Title ...             "                                                                  Title fills through to Summary & Budget


    PRODUCTION TYPE:

    PRODUCTION COMPANY:
                    ABN:                                        TFN:
                 Address:                                       T'phone:                                    Fax:
                                                                E-mail:
    KEY CREW:
     PRODUCER/PROJECT MANAGER
     DIRECTOR
     INFORMATION DESIGNER
     LEAD DESIGNER
     PROGRAMMER/S
     TECHNICAL DIRECTOR


    FINAL BUDGET:                Date:

    THIS BUDGET IS BASED ON THE FOLLOWING ASSUMPTIONS:
                   Final Platform

    SCHEDULE
    PREPRODUCTION:                                     Start:                     Finish:                   Weeks:                   Days:
    PRODUCTION                                         Start:                     Finish:                   Weeks:                   Days:
      Shoot                                            Start:                     Finish:                   Weeks:                   Days:
    Statutory Holidays:
    POSTPRODUCTION                                     Start:                     Finish:                   Weeks:                   Days:
    MAINTENANCE                                        Start:                     Finish:                   Period:

    SHOOTING LOCATIONS ( if applicable)
    Location 1                                         From:                      To:                       Weeks:                   Days:
    Location 2                                         From:                      To:                       Weeks:                   Days:
    Location 3                                         From:                      To:                       Weeks:                   Days:
    Studio (if applicable)                             From:                      To:                       Weeks:                   Days:

    FRINGES & INSURANCE - RATES APPLIED:
    Payroll Tax               State                    %
    Superannuation            Year                     %
    Fringe Benefits Tax                                %
    Workers Compensation      State                    %

    CURRENCY:                    $Australian
                                                       as at:

    FINANCING:
    Source 1                                                                  0
    Source 2                                                                  0
    Source 3                                                                  0
    TOTAL                                                                     0

    DEVELOPMENT FUNDS/LOANS:                                                                Repayments due:
    Source 1                                                                  0             (date to which buyouts are calculated)
    Source 2                                                                  0


    Any other notes on assumptions made in this budget :




Screen Australia                                         e9a895b4-679c-4471-a853-8dce094fa92e.xls                                                                                      18
    Copies of quotations attached:




    Budget prepared by:




Screen Australia                     e9a895b4-679c-4471-a853-8dce094fa92e.xls   18
                         "     ..Pr oject Title ...   "                 PRE-PRODN.          SHOOT            POST-PRODN.           Sub-total    T O T AL   Notes:
 Code              Descr iption                               Rate      Wks    Amount       Wks     Amount   Wks    Amount                                 Lines 1&2 will appear at the top of each page
                NO. OF WEEKS/days SHOOT -                    0.00                                                              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                                                   0
              Writers Fees                                                              0                                                   0
              Researcher(s)                                                             0                                                   0
              Script Editor                                                             0                                                   0
              Concept Development                                                       0                                                   0              Including interactive storyboard(s), sitemaps
              Content Audit                                                             0                                                   0              for projects based on ex isting materials

                 Sub-total                                                              0                0                 0                0          0
        A.2 DEVELOPMENT
              Development Funds
                               Source 1 (    )                                          0                                                   0
                     Interest/Premium Source 1                                          0                                                   0              Flat rate or date to which interest is calculated
                               Source 2 (    )                                          0                                                   0
                     Interest/Premium Source 2                                          0                                                   0              Flat rate or date to which interest is calculated
              Development Loans
                                 Source (    )                                          0                                                   0
              Interest/Premium Source (      )                                          0                                                   0              Flat rate or date to which interest is calculated
              Consultancy Fees/Ex penses                                                0                                                   0
              Budgets and Schedules                                                     0                                                   0
              Research Ex penses                                                        0                                                   0
              Secretarial & Office Ex penses                                            0                                                   0
              Location Surveys                                                          0                                                   0
              Travel & Transport                                                        0                                                   0
              Accommodation & Living Ex penses                                          0                                                   0
              Legal Ex penses                                                           0                                                   0
              Overheads                                                                 0                                                   0

                 Sub-total                                                              0                0                 0                0          0
        B.1 PRODUCERS /PROJECT MANAGERS                                                                                                                    ALL HOL.PAY/SUPER/TAXES - D
              Fees                                                                                                                                         Split fees into Pre-prodn.,Shoot, Post-prodn per contract
               Ex ecutive Producer(s)                                                   0                0                 0                0              Show producers' travel & living ex penses in M & N
               Producer(s)                                                              0                0                 0                0
               Co-Producer(s)                                                           0                0                 0                0
               Associate Producer                                                       0                0                 0                0
               Line Producer                                                            0                0                 0                0

                  Sub-total                                                             0                0                 0                0          0
        B.2 DIRECTORS                                                                                                                                      ALL HOL.PAY/SUPER/TAXES - D
               Fees                                                                                                                                        Split fees into Pre-prodn.,Shoot, Post-prodn per contract
                Director(s)                                                             0                0                 0                0              Show diector's travel & living ex penses in M & N

                      Sub-total                                                         0                0                 0                0          0
         E(a) PRINCIPAL CAST                                                                                                                               See Featur e or Shor t Film Budget for categor ies
        E(a)1      OFFSHORE CAST/ONSCREEN TALENT                                                                                            0
                                                                                                                                            0
        E(a)2      AUSTRALIAN CAST/ONSCREEN TALENT                                                                                          0

                      Sub-total                                                         0                0                 0                0          0


                TOTAL 'ABOVE THE LINE' COSTS                                                                                                          0

         BELOW THE LINE' COSTS
         PRODUCTION COSTS:
        C.  PRODUCTION UNIT FEES & SALARIES.                                                                                                               ALL OVERTIME - C.24
        C.1 PROJECT MANAGEMENT                                                                                                                             ALL HOL.PAY/SUPER/TAXES - D
              Production Supervisor                                                     0                0                                  0              See R for post production crew
              Production Manager                                                        0                0                                  0
              Production Co-ordinator                                                   0                0                                  0
              Production Secretary                                                      0                0                                  0
              Production Assistant(s)                                                   0                0                                  0
              Location Assistant(s)                                                     0                0                                  0
              Over seas Shoot(s)
               Local Liason/Fix er(s)                                                   0                0                                  0
               Government Minders(s)                                                    0                0                                  0
               Location Assistant(s)                                                    0                0                                  0
               Driver(s)                                                                0                0                                  0

                 Sub-total                                                              0                0                 0                0          0
        C.2 PRODUCTION ACCOUNTANCY
              Production Accountant                                                     0                0                                  0

                 Sub-total                                                              0                0                 0                0          0
        C.3 ASSISTANT DIRECTORS & SCRIPT SUPERVISION (DRAMA)                                                                                               See Featur e or Shor t Film Budget for fur ther categor ies
              1st Assistant Director                                                                     0                                  0
              Continuity                                                                                 0                                  0

                  Sub-total                                                             0                0                 0                0          0
        C.4 CAMERA CREW                                                                                                                                    See Featur e or Shor t Film Budget for fur ther categor ies
              D. O. P.                                                                  0                0                                  0
              Camera Assistant(s)                                                       0                0                                  0
              Stills Photographer                                                       0                0                                  0

                Sub-total                                                               0                0                 0                0          0
        C.5 SOUND CREW                                                                                                                                     See Featur e or Shor t Film Budget for fur ther categor ies
              Recordist                                                                 0                0                                  0
              Sound - Casual                                                                             0                                  0

                 Sub-total                                                              0                0                 0                0          0
        C.6 LIGHTING CREW                                                                                                                                  See Featur e or Shor t Film Budget for fur ther categor ies
               Gaffer                                                                   0                0                                  0
               Best Boy                                                                                  0                                  0

                 Sub-total                                                              0                0                 0                0          0
        C.7 GRIPS CREW                                                                                                                                     See Featur e or Shor t Film Budget for fur ther categor ies
              Key Grip                                                                  0                0                                  0
              Assistant Grip                                                                             0                                  0

                Sub-total                                                               0                0                 0                0          0
        C.8 COSTUME/WARDROBE CREW                                                                                                                          See Featur e or Shor t Film Budget for fur ther categor ies
              Costume Designer                                                          0                0                                  0
              Costume Buyer(s)/Standby                                                                   0                                  0

                Sub-total                                                               0                0                 0                0          0
        C.9 MAKE-UP CREW                                                                                                                                   See Featur e or Shor t Film Budget for fur ther categor ies
              Make-up Artist                                                            0                0                                  0

                  Sub-total                                                             0                0                 0                0          0
        C.10 HAIRDRESSING CREW                                                                                                                             See Featur e or Shor t Film Budget for fur ther categor ies
               Hairdresser                                                              0                0                                  0

                      Sub-total                                                         0                0                 0                0          0

        C.11 ART DEPARTMENT CREW                                                                                                                           See Featur e or Shor t Film Budget for fur ther categor ies
               Production Designer                                                      0                0                                  0
               Props Buyer(s)                                                                            0                                  0
               Standby Props(s)                                                                          0                                  0
               Art Dept. Runner(s)                                                                       0                                  0
                                                                                                                                            0
                  Sub-total                                                             0                0                 0                0          0
        C.12 ACTION VEHICLES CREW                                                                                                           0              See Featur e or Shor t Film Budget for fur ther categor ies

                  Sub-total                                                             0                0                 0                0          0
        C.13 LIVESTOCK CREW                                                                                                                 0              See Featur e or Shor t Film Budget for fur ther categor ies

                 Sub-total                                                              0                0                 0                0          0
        C.14 CONSTRUCTION CREW                                                                                                              0              See Featur e or Shor t Film Budget for fur ther categor ies

                 Sub-total                                                              0                0                 0                0          0
        C.15 SPECIAL EFFECTS & ARMOURY CREW                                                                                                 0              See Featur e or Shor t Film Budget for fur ther categor ies

                      Sub-total                                                         0                0                 0                0          0

        C.16 VISUAL EFFECTS & ANIMATION                                                                                                     0              See Featur e or Shor t Film Budget for fur ther categor ies

                  Sub-total                                                             0                0                 0                0          0
        C.17 OCCUPATIONAL HEALTH & SAFETY CREW                                                                                                             See Featur e or Shor t Film Budget for fur ther categor ies
               Safety Report                                                            0                                                   0
               Safety Supervisor                                                                         0                                  0
               Nurse(s)                                                                                  0                                  0

                   Sub-total                                                            0                0                 0                0          0
        C.18 CONSULTANTS/ ADVISERS
               Researcher(s)                                                            0                0                                  0
               Interpreter(s)                                                           0                0                                  0              Translators see Post
               Consultant(s)/Advisor(s)                                                 0                0                                  0
               Interviewee(s)/Onscreen Ex pert(s)                                                        0                                  0

                      Sub-total                                                         0                0                 0                0          0

        C.19 SECOND UNIT CREW                                                                                                               0
                                                                                                                                                           Or include in cr ew sections above
                  Sub-total                                                             0                0                 0                0          0
        C.20 OVERSEAS CREW
               Camera Crew                                                                               0                                  0              Or include in cr ew sections above
               Sound Crew                                                                                0                                  0
               Lighting Crew                                                                             0                                  0
               Grips Crew                                                                                0                                  0
               Other Crew                                                                                0                                  0

                   Sub-total                                                            0                0                 0                0          0
        C.21 DESIGN AND PRODUCTION
               Information Designer/Architect                                           0                0                 0                0
               Interface Designer                                                       0                0                 0                0
               Lead Graphic Designer                                                    0                0                 0                0
               Creative Director/Art Director                                           0                0                 0                0
               Graphic Designer(s)                                                      0                0                 0                0
               Flash Designer/Programmer(s)                                             0                0                 0                0

                  Sub-total                                                             0                0                 0                0          0
        C.22 TECHNICAL CREW
               Technical Director                                                       0                0                 0                0
               Digital Assets Manager                                                   0                0                 0                0
               Encoding Technician                                                      0                0                 0                0              Could be included with the Editing cr ew (R)

                  Sub-total                                                             0                0                 0                0          0
        C.23 PROGRAMMING AND AUTHORING
               Lead Programmer                                                          0                0                 0                0              (including CGI, SQL, Javascript, Flash)
               Programmer(s)                                                            0                0                 0                0
               Lead Coder                                                               0                0                 0                0              (including XML, HTML, Flash, forms, ex ception pages)
               Coder(s)                                                                 0                0                 0                0

                 Sub-total                                                              0                0                 0                0          0
        C.24 TESTING AND DEBUGGING
               Quality Controller                                                       0                0                 0                0
               Content Editor                                                           0                0                 0                0

                  Sub-total                                                             0                0                 0                0          0
        C.25 OVERTIME & LOADINGS
               Overtime                                                                                  0                 0                0
               Loadings                                                                                  0                 0                0
               (Night, Public Holdays, Saturday/6th Days)                                                0                 0                0

                      Sub-total                                                         0                0                 0                0          0

                UNIT FEES & SALARIES. SUB-TOTAL                                                                                                        0
                  Preliminary Estimate for Fringes calculations:-
                   Pty.Ltd. Company Fees                                             20%                 0
                   Taxed Individuals Salaries & Wages                                80%                 0

                    Allowances not included in C above ex K & M                             =
                    Per diems not included in C above ex N                                  =                                                              Pr odn.Accountant to complete Fr inges wor ksheet for final budget
                   Superannuation and Annual Leave not applicable on OT                     =            0
                                                                                                                                                           Adjust the percentage split to 100% tax ed for low budget
        D       FRINGES & WORKERS COMPENSATION                                                                                                                 films.. Say <$1m….
                   Austr alian State(s)/Ter r itor y ..........                                                                                            Enter estimate from equipment, motor vehicle allowances & p.ds etc.
                  Holiday Pay:                                  8.33%
                    Above Line (if tax ed)                                                                                                  0
                    Crew                                                                                 0                                  0
                   (Cast, Stunts & Extras - in E2-6)                                                                                        0              NB - State tax rates vary - check
                   (Post prodn crew - in R)                                                                                                 0              Holiday Pay - on contracted salaries & wages
                  Payr oll Tax:
                    Above Line (if tax ed)                                                                                                  0
                    Crew                                                                                 0                                  0
                    Cast/Stunts                                                                          0                                  0
                    Ex tras                                                                              0                                  0              Payr oll Tax - on Salaries+O'time+H.Pay+Super+Allces+PDs
                    (Post prodn crew - in R)                                                                                                0                NB. Rate & inclusions var y fr om State to State
                    Less Allowance/threshold… x shoot mths.                                                                                 0              Adjust rate per state & refer corporate threshold
                  Super annuation:                              9.00%
                    Above Line (if tax ed)                                                                                                  0
                    Crew                                                                                 0                                  0
                    Cast/Stunts                                                                          0                                  0              NB- show deduction as credit if applicable
                    Ex tras estimate (over $450pmth only)                                                                                   0              Super annuation - on contracted salaries & wages+Allces.
                    (Superannuation - Post prodn crew - in R)                                                                               0
                  Wor ker s Compensation:
                    Above Line                                                                                                              0
                    Crew                                                                                 0                                  0
                    (Post prodn crew - in R)                                                                                                0              Wor ker s Comp - on Salaries+O'time+H.Pay+Allces
                    Cast - Above Line                                                                                                       0                NB. Rate & inclusions var y fr om State to State
                    Cast/Stunts - Below Line                                                             0                                  0
                    Ex tras                                                                              0                                  0

                   Fringe Benefits Tax                                                                                                      0

                      Sub-total                                                         0                0                 0                0          0

         E(b) CAST & CASTING
                   Casting Fees                                                         0                                                   0
                   Cast - Principals                                                                     0                                  0
                   Cast - Supports                                                                       0                                  0
                   Stunts & Loadings                                                                     0                                  0
                   Ex tras                                                                               0                                  0
                   Presenter(s)                                                                          0                 0                0
                   Narrator(s)                                                                                             0                0
                   Voicing & Revoicing Artist(s)                                                                           0                0

                      Sub-total                                                         0                0                 0                0          0

                CAST & CASTING - SUB-TOTAL                                                                                                 0

        F.1 COSTUMES/WARDROBE                                                                                                                              See Featur e or Shor t Film Budget for fur ther categor ies
              Costumes                                                                                   0                                  0

                Sub-total                                                               0                0                 0                0          0
        F.2 MAKE-UP & HAIRDRESSING                                                                                                                         See Featur e or Shor t Film Budget for fur ther categor ies
              Make-up & Hair Supplies                                                                    0                                  0

                 Sub-total                                                              0                0                 0                0          0
        G.1 LOCATIONS
              Permits, Rentals, Fees                                                                     0                                  0
              Council Fees                                                                               0                                  0
              Location Ex penses                                                                         0                                  0
              (Electricity, phone, cleaning)                                                             0                                  0
              Security                                                                                   0                                  0
              Gratuities                                                                                 0                                  0

                 Sub-total                                                              0                0                 0                0          0
        G.2 STAGE RENTALS                                                                                                                                  See Featur e or Shor t Film Budget for fur ther categor ies
              Studio Rental                                                                              0                                  0
              Studio Ex penses                                                                           0                                  0
                (Electricity, phone, cleaning, security)                                                                                    0

                 Sub-total                                                              0                0                 0                0          0
        H. SETS & PROPERTIES
        H.1 CONSTRUCTION                                                                                                                                   See Featur e or Shor t Film Budget for fur ther categor ies
              Set Construction                                                                           0                                  0
              Freight & Cartage                                                                          0                                  0

                 Sub-total                                                              0                0                 0                0          0
        H.2 PROPS & SET DRESSING                                                                                                                           See Featur e or Shor t Film Budget for fur ther categor ies
              Props & Set Dressing                                                                       0                                  0

                 Sub-total                                                              0                0                 0                0          0
        H.3 ACTION PROPS & VEHICLES                                                                                                         0              See Featur e or Shor t Film Budget for fur ther categor ies

                 Sub-total                                                              0                0                 0                0          0
        H.4 LIVESTOCK                                                                                                                       0              See Featur e or Shor t Film Budget for fur ther categor ies

                Sub-total                                                               0                0                 0                0          0
        H.5 SPECIAL EFFECTS & ARMOURY                                                                                                       0              See Featur e or Shor t Film Budget for fur ther categor ies

                 Sub-total                                                              0                0                 0                0          0
        H.6 VISUAL EFFECTS - Shoot Only                                                                                                     0              See Featur e or Shor t Film Budget for fur ther categor ies

                Sub-total                                                               0                0                 0                0          0
        H.7 ANIMATION & PUPPETRY- Shoot Only                                                                                                0              See Featur e or Shor t Film Budget for fur ther categor ies

                      Sub-total                                                         0                0                 0                0          0

                SETS & PROPS - SUB-TOTAL                                                                                                   0

        I.      VIDEO/AUDIO STOCK inc. PORTABLE MEDIA FORMATS
                   Main Shooting Stock ( )
                   Pr ogr amme Length (    ) Ratio ( :1)
                Stock:                                                                                                                                     If shooting film, see Feature or Short Film Budget for Categories
                   Video Stock (type...   )                                                              0                                  0
                   Video Stock (type...   )                                                              0                                  0
                   Stills stock                                                                          0                                  0
                Sound:                                                                                                                      0
                   Sound Stock (DAT/Minidisk/1/4")                                                       0                                  0
                   Audio Transfers (Transcription, translation)                                          0                                  0
                For mat Tr ansfer s:                                                                                                        0
                   Transfers (Specify):                                                                  0                                  0              Transfer to working formats (eg. Betacam to Mini-DVD)
                   Stock                                                                                 0                                  0
                Data Tr anspor t/Stor age Stock:                                                                                            0              Transfer to working formats (eg. CD, DVD)
                   Transfers (Specify):                                                                  0                                  0
                   Stock                                                                                 0                                  0

                  Sub-total                                                             0                0                 0                0          0
        K. EQUIPMENT & STORES
        K.1 CAMERA EQUIPMENT & STORES
              Camera Kit & Access. Main Camera                                                           0                                  0
d             Camera Kit & Access. 2nd Unit                                                              0                                  0
d             360 degree Camera kit                                                                      0                                  0
              Stills Camera equipment                                                                    0                                  0
              Monitor kit                                                                                0                                  0
              Additional Lens/Accessory Hires                                                            0                                  0
              Underwater/Aerial/Specialist Camera(s)                                                     0                                  0
              Ex pendables
                  Sub-total                                                             0                0                 0                0          0
        K.2 GRIPS EQUIPMENT & STORES
              Truck & Equipment                                                                          0                                  0
              Helicopter & mounts'                                                                       0                                  0
              Ex pendables                                                                               0                                  0

                  Sub-total                                                             0                0                 0                0          0
        K.3 LIGHTING EQUIPMENT & STORES
               Truck & Equipment                                                                         0                                  0
               Burn time/Bulb replacement                                                                0                                  0
               Ex pendables                                                                              0                                  0

                Sub-total                                                               0                0                 0                0          0
        K.4 SOUND EQUIPMENT & STORES
              Sound Equipment                                                                            0                                  0
              Sound Ex pendables                                                                         0                                  0

                 Sub-total                                                              0                0                 0                0          0
        K.5 UNIT FACILITIES & STORES
              Miscellaneous Equipment                                                                    0                                  0              Travel cases, compressors/cleaning equipment etc
              Miscellaneous Ex penses                                                                    0                                  0
              Walkie Talkies                                                                             0                                  0
              Mobile Phone(s)                                                           0                0                                  0              Handsets only - calls in P
              Satellite phone(s)                                                        0                0                                  0              Handsets only - calls in P
              Location Recce Stills                                                     0                                                   0

                 Sub-total                                                              0                0                 0                0          0
        K.6 SAFETY EQUIPMENT & STORES
              Protective Clothing                                                                        0                                  0
              Medical Fees                                                              0                0                                  0
              First Aid Supplies                                                                         0                                  0
              Miscellaneous                                                                              0                                  0

                 Sub-total                                                              0                0                 0                0          0
        K.7 COMPUTER HARDWARE                                                                                                                              Lease or purchase
              Hardware inc. laptops. Please specify;                                    0                0                                  0              NOTE: Screen Australia funding may not support the purchase of hardware - please check funding guidelines
              Peripherals (monitor, scanner, etc)                                       0                0                                  0
              Data Transport/Storage (hard-drives, zip-disks, etc)                      0                0                                  0
              Miscellaneous                                                             0                0                                  0

                 Sub-total                                                              0                0                 0                0          0
        K.8 COMPUTER SOFTWARE (inc. upgr ades)
              Software. (Eg Flash, Final Cut Pro)                                       0                0                                  0
              Font licensing                                                            0                0                                  0
              Miscellaneous                                                             0                0                                  0

                  Sub-total                                                             0                0                 0                0          0
        K.9 SITE HOSTING
               Domain Name Registration                                                 0                0                                  0
               Hosting Server                                                           0                0                                  0              Anticipate the period the site will be live
               Network Connectivity                                                     0                0                                  0
                                                                                        0                0                                  0

                      Sub-total                                                         0                0                 0                0          0



                EQUIP. & STORES SUB-TOTAL                                                                                                  0

        L.      RENTALS & STORAGE
                  Office Rent                                                           0                0                                  0
                  Storage                                                                                0                                  0
                  Miscellaneous                                                                          0                                  0

                     Sub-total                                                          0                0                 0                0          0
        M.      TRAVEL & TRANSPORT
                  Location Sur vey(s)
                     Airfares                                                           0                                                   0
                     Vehicle Hire                                                       0                                                   0
                     Other Travel                                                       0                                                   0
                  Over seas Shoot(s)
                     Airfares - International                                                            0                                  0
                     Vehicle Hire                                                                        0                                  0
                     Freight - Equipment                                                                 0                                  0
                     Freight - Other                                                                     0                                  0
                     Ex cess Baggage                                                                     0                                  0
                     Other Travel                                                                        0                                  0
                  Austr alian Shoot(s)
                     Airfares - Australia                                                                0                                  0
                     Vehicle Hire                                                                        0                                  0
                     Freight - Equipment                                                                 0                                  0
                     Freight - Other                                                                     0                                  0              Freight-Delivery Items - refer X2
                     Ex cess Baggage                                                                     0                                  0
                     Other Travel                                                                        0                                  0
                  Vehicles
                  Vehicle Allowances                                                    0                0                                  0
                  Kilometrage                                                           0                0                                  0
                  Petrol/Oil/Diesel                                                     0                0                                  0
                  Parking & Tolls                                                       0                0                                  0
                  Repairs                                                               0                0                                  0
                  Tax is                                                                0                0                                  0
                  Couriers                                                              0                0                                  0
                  Porters & Tips                                                        0                0                                  0
                  Carnet Fee(s)                                                         0                0                                  0
                  Customs Duties/ Charges & Agency Fees                                 0                0                                  0
                  Visas & Departure Tax es                                              0                0                                  0
                  Miscellaneous                                                         0                0                                  0

                     Sub-total                                                          0                0                 0                0          0
        N.      ACCOMMODATION, LIVING, CATERING
                  Location Sur vey(s)
                    Accommodation                                                       0                                                   0
                    Per diems                                                           0                                                   0
                    Location Catering                                                   0                                                   0
                    Other                                                               0                                                   0
                  Over seas Shoot(s)
                    Accommodation                                                                        0                                  0
                    Per Diems                                                                            0                                  0
                    Location Catering                                                                    0                                  0
                    Other                                                                                0                                  0
                  Austr alian Shoot(s)
                    Accommodation                                                                        0                                  0
                    Per Diems                                                                            0                                  0
                    Location Catering                                                                    0                                  0
                    Other                                                                                0                                  0
                  Camping Costs                                                         0                0                                  0              Equipment purchases/hires
                  Office Refreshments                                                   0                0                                  0
                  Entertaining                                                          0                0                                  0
                  Miscellaneous                                                         0                0                                  0

                       Sub-total                                                        0                0                 0                0          0
        O.      INSURANCES                                                                                                                                 Wor ker s Comp - see Categor y D
                   (state if estimate, wild sur mise or fir m quote and give sour ce)
                   Package Premiums (on $.......)                                       0                                                   0
                   Film Producer's Indemnity                                            0                                                   0
                   Negative Film Risk (Faulty Stock,Cameras,Processing)                 0                                                   0
                   Multi Risk - Props, Sets, Costumes                                   0                                                   0
                   Multi Risk - Camera, Lighting, Equipment                             0                                                   0
                   Public Liability (on $......m)                                       0                                                   0
                   Money                                                                0                                                   0
                   Ex tra Ex penses                                                     0                                                   0
                   Volunteer Insurance                                                  0                                                   0
                   Other                                                                0                                                   0
                   Action Vehicles                                                      0                                                   0
                   Stunts                                                               0                                                   0
                   Personal Accident                                                    0                                                   0
                   Travel Packages (No.:......)                                         0                                                   0
                   Travel - Health Insurance                                            0                                                   0
                   Errors & Omissions                                                                                      0                0
                   Deductibles                                                          0                                                   0

                      Sub-total                                                         0                0                 0                0          0

        P.      OFFICE EXPENSES
                  Furniture purchase/hire                                               0                0                                  0
                  Equipment purchase/hire                                               0                0                                  0
                  Computers & Software purchase/hire                                    0                0                                  0
                  Printing & Stationery                                                 0                0                                  0
                  Postage                                                               0                0                                  0
                  Telephones/Fax - Office                                               0                0                                  0              Including connection/setup fees
                  Telephones/Fax - Location                                             0                0                                  0              Including satellite, purchased/hired mobiles
                  Mobiles                                                               0                0                                  0
                  Internet                                                              0                0                                  0              Including connection/setup fees
                  Electricity                                                           0                0                                  0
                  Office Supplies                                                       0                0                                  0
                  Cleaning                                                              0                0                                  0
                  Research Material                                                     0                0                                  0
                  Miscellaneous                                                         0                0                                  0

                    Sub-total                                                           0                0                 0                0          0
        Q.      OFFSHORE SHOOT                                                                                                              0              See Featur e Budget for categor ies




Screen Australia                                                                                                                                                                                                                                                       e9a895b4-679c-4471-a853-8dce094fa92e.xls   Page 6/18
                         "    ..Pr oject Title ...   "              PRE-PRODN.                SHOOT             POST-PRODN.       Sub-total   T O T AL   Notes:
 Code              Descr iption                           Rate      Wks          Amount       Wks     Amount    Wks    Amount                            Lines 1&2 will appear at the top of each page
                     Sub-total                                                         0                    0                0            0          0

              TOTAL PRODUCTION COSTS                                                                                                                 0

         POST-PRODUCTION COSTS:
        R.    POST-PRODUCTION CREW
                Post-production Manager                                                                                       0           0
                Post-production Assistant                                                                                     0           0
                   Post- production Accountant                                                                                0           0
                   Site Administrator (Maintenance - post launch)                                                             0           0
                                                                                                                                          0
                Editor                                                                                                        0           0
                Assistant Editor                                                                                              0           0
                Sound Editor                                                                                                  0           0              If not included in Sound Post V
                Sound Edit Assistant                                                                                          0           0              If not included in Sound Post V
                Researcher                                                                                                    0           0
                Specialist Researcher(s)                                                                                      0           0              Music, stock footage, stills etc
                Transcription                                                                                                 0           0
                Translator                                                                                                    0           0
                Narration Script Writer                                                                                       0           0
                Narration Script Editor                                                                                       0           0
                Music Supervisor                                                                                              0           0              For copyright clearances
              Over time & Fr inges:                                                                                                       0
                Overtime & Loadings allowance                                                                                 0           0
                              Post prodn. Crew estimate: =                                0                                               0
                Holiday Pay                            8.33%                                                                  0           0
                Payroll Tax                                              0                                                    0           0              Obtain rate from relevant state government
                Superannuation                         9.00%                                                                  0           0              Check current rate
                Workers Compensation                                     0                                                    0           0              Obtain rate from insurer

                    Sub-total                                                                               0                 0           0          0
        S     POST-PRODN. RENTALS & OFFICE EXPENSES
               Editing:
                 Editing Room - Picture                                                                                       0           0
                 Editing Room - Sound                                                                                         0           0              If not included in Sound Post V
                 Editing Supplies (incl.Media Back-up,disks)                                                                  0           0
                 Additional Drive Hires                                                                                       0           0
                 Additional Equipment Hires                                                                                   0           0              Eg Digital Video Players/Recorders
               Post-Pr odn Office:                                                                                                        0
                 Office Rent - Post-Prodn.                                                                                    0           0
                 Hire - Furniture & Equipment                                                                                 0           0
                 Computer Hire & Software                                                                                     0           0
                 Printing, Postage & Stationery                                                                               0           0
                 Telephone, Fax , Mobiles, Internet                                                                           0           0
                 Office Supplies                                                                                              0           0
                 Cleaning & Rubbish Removal                                                                                   0           0
               Film Vaults                                                                                                                0
                 Storage - Production Elements                                                                                0           0

                   Sub-total                                                                                0                 0           0          0
        T     POST-PRODN. TRAVEL & ACCOMMODATION
                Airfares - International                                                                                      0           0
                Airfares - Australia                                                                                          0           0
                Vehicle Hire                                                                                                  0           0
                Petrol, parking, tolls                                                                                        0           0
                Tax is                                                                                                        0           0
                Freight                                                                                                       0           0
                Couriers                                                                                                      0           0
                Accommodation - International                                                                                 0           0
                Accommodation - Australia                                                                                     0           0
                Per Diems                                                                                                     0           0
                Catering                                                                                                      0           0
                Office Refreshments                                                                                           0           0
                Miscellaneous                                                                                                 0           0

                     Sub-total                                                                              0                 0           0          0

        U   PICTURE - POST PRODUCTION
        U.1 LAB. COSTS - EDITING                                             Footage/Hr s/Rolls
                Miscellaneous Video Transfers                                                                                 0           0
                Miscellaneous Video Stock                                                                                     0           0
            Ar chival Stock Footage:
                Search & Handling Fees                                                                                        0           0
                Stock Footage Viewing Copies                                                                                  0           0              Dubbing & stock costs
                Stock Footage Masters                                                                                         0           0              Dubbing & stock costs
                Stills Duplication                                                                                            0           0
                Stock Footage Rights & Access Fees                                                                            0           0
                Stills Rights & Access Fees                                                                                   0           0
            Titles and Gr aphics:
                Titles                                                                                                        0           0
                Graphics                                                                                                      0           0
                Subtitles                                                                                                     0           0
                Scanning/manipulating stills/artwork                                                                          0           0
            Video Online:                                                                                                                                If creating a broadcast/theatrical version
                Video Master Stock                                                                                            0           0
                Autocompile                                                                                                   0           0              Include additional equipment hire if not facility cost
                Grade                                                                                                         0           0
                "Online" Edit                                                                                                 0           0              In "Online" suite to add tex t, supers, effects, etc
                Other                                                                                                         0           0              HD, Aspect Ratio conversion, Superless versions etc

                 Sub-total                                                                                  0                 0           0          0
        U.2 SPECIAL DIGITAL EFFECTS / CGI
              Animation                                                                                                       0           0
              Models                                                                                                          0           0
              Compositing                                                                                                     0           0
              Terrains                                                                                                        0           0

                 Sub-total                                                                                  0                 0           0          0
        U.3 ASSET MANAGEMENT & PUBLISHING SYSTEMS
              Design and Development                                                                                          0           0
              Data Entry & Documentation                                                                                      0           0

                Sub-total                                                                                   0                 0           0          0
        U.4 PRODUCTION ART
              Capture & Process                                                           0                 0                 0           0
              Generate & Process                                                          0                 0                 0           0
              Documentation inc. style sheets, page templates                             0                 0                 0           0

                 Sub-total                                                                0                 0                 0           0          0
        U.5 ANIMATION r e TIMELINES & INTERFACE
              Design & Storyboard                                                                                             0           0              (Flash or Dir ector )
              Programming                                                                 0                 0                 0           0
              Additional Interactive Enhancements                                         0                 0                 0           0

                  Sub-total                                                               0                 0                 0           0          0
        U.6 VIDEO - DIGITISE & ENCODE                                                                                                                    (for editing and CD/Inter net deliver y)
               Video/Audio Capture                                                                                            0           0
               Video Encode                                                                                                   0           0

                Sub-total                                                                                   0                 0           0          0
        U.7 MOBILE DEVICE DELIVERY                                                                                                                       Added in July 2011
              Design & Storyboard                                                                                             0           0
              App Development                                                             0                 0                 0           0
              Additional Interactive Enhancements                                         0                 0                 0           0

                Sub-total
               Sub-total                                                                  0                 0                 0           0          0
        U.8 SOCIAL MEDIA                                                                                                                                 Added in July 2011
              Strategy                                                                                                        0           0
              Design & Development                                                        0                 0                 0           0
              Ex ecution                                                                  0                 0                 0           0

                 Sub-total                                                                0                 0                 0           0          0
        U.9 TESTING & DEBUGGING
              Testing - Usability, Accessibility, Compatability                                                               0           0              For example Focus Gr oups, sur veys, etc
              Beta- programming                                                                                               0           0
              Modification                                                                                                    0           0
              Post-launch testing                                                                                             0           0

                  Sub-total                                                                                 0                 0           0          0
        U.10 MAINTENANCE
               Audience Contributions inc. forms, guestbooks,                                                                 0           0
               Events inc. webcam, forums                                                                                     0           0
               Link Checking                                                                                                  0           0

                      Sub-total                                                                             0                 0           0          0

              PICTURE -POST PRODUCTION SUB-TOTAL                                                                                         0

        V     SOUND - POST PRODUCTION                                        Footage/Hr s/Rolls
                Sound Stock                                                                                                   0           0
                Tracklay                                                                                                      0           0
                Narration Recording                                                                                           0           0
                Mix                                                                                                           0           0
                M&E                                                                                                           0           0
                Restripe                                                                                                      0           0
                Miscellaneous                                                                                                 0           0
                Audio deliverables (Or see Worksheet 2)                                                                                                  Deliverable items can be listed in WORKSHEET 2: Deliverables
                   Sub-total                                                                                0                 0           0          0
        W     MUSIC
                Commissioned Music                                                                                            0           0
                Pre-ex isting Music                                                                                           0           0
                Research/temp music CDs                                                                                       0           0

                  Sub-total                                                                                 0                 0           0          0
        X.1 PUBLICITY & STILLS                                                                                                                           These elements can be listed in WORKSHEET 2: Deliverables
              Stills Camera                                                                                 0                 0           0
              Stills Stock                                                                                  0                 0           0
              Stills Processing                                                                             0                 0           0
              Prints (Or see Worksheet 2)                                                                   0                 0           0
              Other Promotional Items                                                                       0                 0           0

                  Sub-total                                                                                 0                 0           0          0
        X.2 DELIVERY REQUIREMENTS                   Or see Worksheet               2                                                                     These elements can be listed in WORKSHEET 2: Deliver ables
              Delivery Masters & Dubs - Prod Co(s)                                                                            0           0
              Delivery Masters & Dubs - Broadcaster(s)                                                                        0           0
              Delivery Masters & Dubs - Financing Bodie(s)                                                                    0           0
              Destribution Dubs                                                                                               0           0
              Distribution Costs - Including labels, casing, etc                                                              0           0
              Documentation and artwork                                                                                       0           0
              Post-Production Script                                                                                          0           0
              Music Cue Sheets                                                                                                0           0
              Stills                                                                                                          0           0
              Press Kits                                                                                                      0           0
              Freight - Delivery Items                                                                                        0           0
              Other Delivery Items                                                                                            0           0

                      Sub-total                                                                             0                 0           0          0

              TOTAL POST-PRODUCTION COSTS                                                                                                            0
              TOTAL 'BELOW THE LINE' COSTS                                                                                                          0

         INDIRECT COSTS
        Y1    LEGAL & BUSINESS
                Audit                                                                                       0                 0           0
                Interest                                                                                    0                 0           0
                Bank Fees                                                                 0                 0                 0           0
                Company Fees & Ex penses                                                  0                 0                 0           0
                Legal Fees & Ex ps.                                                       0                 0                 0           0
                Title Searches/Clearances                                                                                     0           0

                   Sub-total                                                              0                 0                 0           0          0
        Y2    CONTENT USAGE
                Acquisition Costs                                                         0                 0                 0           0
                Rights and Clearances                                                     0                 0                 0           0
                Licence Fees and Royalties                                                0                 0                 0           0

                   Sub-total                                                              0                 0                 0           0          0
        Z     OVERHEADS
                Production Company                                                        0                 0                 0           0
                Other                                                                     0                 0                 0           0


                      Sub-total                                                           0                 0                 0           0          0


              TOTAL INDIRECT COSTS                                                                                                                  0

         T O T AL ALL CAT EGO RI ES                                                                                                                 0

              COMPLETION GUARANTEE                           0%     of                    0   =             0                             0              On Above & Below Line costs - Insert percentage in Col.E
                                                                                                                                                         NB. CHECK COMPLETION GUARANTOR QUOTE
              CONTINGENCY                                    0%     of                    0   =             0                             0              On Below Line costs - Insert percentage in Col.E
                      Sub-total                                                                             0                             0          0    - state ex clusions, if any.

              MARKETING                                                                                                       0           0          0   Marketing costs can be itemised in the Delivery Worksheet
              SPAA/ASDA PROD. LEVY                           0%     of                                      0                             0          0   insert percentage amount in Col.E and amount in Col.G


         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!




Screen Australia                                                                                                                                                                                                        e9a895b4-679c-4471-a853-8dce094fa92e.xls   Page 7/18
BUDGET SUMMARY                             " ..Project Title ...   "
                                    as at: (insert date)                                      $Australian
                                                                                      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
   E(a)   CAST-PRINCIPALS                 Fees & Expenses                                                       0
            TOTAL "ABOVE THE LINE" COSTS                                                                        0

"BELOW THE LINE" COSTS
    PRODUCTION COSTS
     C    UNIT FEES & SALARIES
     1                                  Project 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/Wardrobe 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                                  Consultants & Advisers                                  0
    19                                  Second Unit Crew                                        0
    20                                  Overseas Crew                                           0
    21                                  Design & Production                                     0
    22                                  Technical Crew                                          0
    23                                  Programming & Authoring                                 0
    24                                  Testing & Debugging                                     0
    24                                  Overtime & Loadings                                     0
            Total Unit Fees & Salaries:                                                                         0
     D    FRINGES & WORKERS COMP - CREW/CAST                                                                    0
   E(b)   CAST & CASTING                                                                                        0
    F.1   COSTUMES & WARDROBE                                                                   0
    F.2   MAKE-UP & HAIRDRESSING                                                                0               0
    G.1   LOCATIONS                                                                             0
    G.2   STAGE RENTALS                                                                         0               0
   H.1-7  SETS & PROPERTIES                                                                                     0
     I    FILM & LABORATORY - Shooting                                                                          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
    K.7                                 Computer Hardware                                       0
    K.8                                 Computer Software                                       0
    K.9                                 Site hosting                                            0               0
     L    RENTALS & STORAGE                                                                                     0
     M    TRAVEL & TRANSPORT                                                                                    0
     N    ACCOMMODATION, LIVING & CATERING                                                                      0
     O    INSURANCES                                                                                            0
     P    OFFICE EXPENSES                                                                                       0
     Q    OFFSHORE SHOOT                                                                                        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    POST PRODUCTION - PICTURE
    U.1                           Lab Costs - Editing                                           0
    U.2                           Special Digital Effects/CGI                                   0



e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                         Screen Australia                          Page 8/18
                                   as at: (insert date)                                     $Australian
                                                                                    Trf.from A-Z     TOTALS
    U.3                                  Assett Management & Publishing Systems                  0
    U.4                                  Production Art                                          0
    U.5                                  Animation re Timelines & Interface                      0
    U.6                                  Video - Digitise & Encode                               0
    U.7                                  Mobile Device Delivery                                  0
    U.8                                  Social Media                                            0
    U.9                                  Testing and Debugging                                   0
    U.10                                 Maintenance                                             0          0
     V      POST-PRODUCTION SOUND                                                                           0
     W      MUSIC                                                                                           0
    X.1     PUBLICITY & STILLS                                                                   0
    X.2     DELIVERY REQUIREMENTS                                                                0          0
            TOTAL POST-PRODUCTION COSTS                                                                     0

          TOTAL "BELOW THE LINE" COSTS                                                                      0
INDIRECT COSTS
    Y1    LEGAL & BUSINESS                                                                                  0
    Y2    CONTENT USAGE                                                                                     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




e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                       Screen Australia                        Page 9/18
BUDGET SUMMARY                             " ..Project Title ...   "                                              Check Col.$Aust.
                                    as at: (insert date)                                     Currency…….          If conversion required adjust
                                                                                        Convert at:    0.99         print area to incl. Cols F&G
"ABOVE THE LINE" COSTS                                                                                             (and change page set-up)
   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
   E(a)   CAST-PRINCIPALS                 Fees & Expenses                                                     0
            TOTAL "ABOVE THE LINE" COSTS                                                                      0                                    0

"BELOW THE LINE" COSTS
    PRODUCTION COSTS
     C    UNIT FEES & SALARIES
     1                                  Project 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/Wardrobe 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                                  Consultants & Advisers                                  0
    19                                  Second Unit Crew                                        0
    20                                  Overseas Crew                                           0
    21                                  Design & Production                                     0
    22                                  Technical Crew                                          0
    23                                  Programming & Authoring                                 0
    24                                  Testing & Debugging                                     0
    24                                  Overtime & Loadings                                     0
            Total Unit Fees & Salaries:                                                                       0                                    0
     D    FRINGES & WORKERS COMP - CREW/CAST                                                                  0
   E(b)   CAST & CASTING                                                                                      0
    F.1   COSTUMES & WARDROBE                                                                   0
    F.2   MAKE-UP & HAIRDRESSING                                                                0             0
    G.1   LOCATIONS                                                                             0
    G.2   STAGE RENTALS                                                                         0             0
   H.1-7  SETS & PROPERTIES                                                                     0             0
     I    FILM & LABORATORY - Shooting                                                                        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
    K.7                                 Computer Hardware                                       0
    K.8                                 Computer Software                                       0
    K.9                                 Site hosting                                            0             0
     L    RENTALS & STORAGE                                                                                   0
     M    TRAVEL & TRANSPORT                                                                                  0
     N    ACCOMMODATION, LIVING & CATERING                                                                    0
     O    INSURANCES                                                                                          0
     P    OFFICE EXPENSES                                                                                     0
     Q    OFFSHORE SHOOT                                                                                      0
          TOTAL PRODUCTION COSTS                                                                              0                                    0

    POST-PRODUCTION COSTS
     R    POST-PRODUCTION CREW                                                                                0
     S    POST-PRODN. RENTALS & OFFICE EXPENSES                                                               0
     T    POST-PRODN. TRAVEL & ACCOMMODATION                                                                  0
     U    POST PRODUCTION - PICTURE
    U.1                           Lab Costs - Editing                                           0
    U.2                           Special Digital Effects/CGI                                   0



e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                         Screen Australia                                                             Page 10/18
                                   as at: (insert date)                                    Currency…….          If conversion required adjust
                                                                                      Convert at:    0.99         print area to incl. Cols F&G
    U.3                                  Assett Management & Publishing Systems                0
    U.4                                  Production Art                                        0
    U.5                                  Animation re Timelines & Interface                    0
    U.6                                  Video - Digitise & Encode                             0
    U.7                                  Mobile Device Delivery                                0
    U.8                                  Social Media                                          0
    U.9                                  Testing and Debugging                                 0
    U.10                                 Maintenance                                           0            0
     V      POST-PRODUCTION SOUND                                                                           0
     W      MUSIC                                                                                           0
    X.1     PUBLICITY & STILLS                                                                0
    X.2     DELIVERY REQUIREMENTS                                                             0             0
            TOTAL POST-PRODUCTION COSTS                                                                     0                                    0

          TOTAL "BELOW THE LINE" COSTS                                                                      0                                    0
INDIRECT COSTS
    Y1    LEGAL & BUSINESS                                                                                  0
    Y2    CONTENT USAGE                                                                                     0
     Z    OVERHEADS                                                                                         0
          TOTAL INDIRECT COSTS                                                                              0                                    0
TOTAL ALL CATEGORIES                                                                                        0                                    0

            COMPLETION GUARANTEE                                                                            0
            CONTINGENCY                                                                                     0
            MARKETING                                                                                       0
            PRODUCTION LEVIES                                                                               0


TOTAL BUDGET                                                                                                0                                    0




e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                       Screen Australia                                                             Page 11/18
BUDGET SUMMARY                             " ..Project Title ...   "
                                    as at: (insert date)

"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
   E(a)   CAST-PRINCIPALS                 Fees & Expenses
            TOTAL "ABOVE THE LINE" COSTS

"BELOW THE LINE" COSTS
    PRODUCTION COSTS
     C    UNIT FEES & SALARIES
     1                                  Project Management
     2                                  Production Accountancy
     3                                  Asst.Directors & Script Supervision
     4                                  Camera Crew
     5                                  Sound Crew
     6                                  Lighting Crew
     7                                  Grips Crew
     8                                  Costume/Wardrobe 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                                  Consultants & Advisers
    19                                  Second Unit Crew
    20                                  Overseas Crew
    21                                  Design & Production
    22                                  Technical Crew
    23                                  Programming & Authoring
    24                                  Testing & Debugging
    24                                  Overtime & Loadings
            Total Unit Fees & Salaries:
     D    FRINGES & WORKERS COMP - CREW/CAST
   E(b)   CAST & CASTING
    F.1   COSTUMES & WARDROBE
    F.2   MAKE-UP & HAIRDRESSING
    G.1   LOCATIONS
    G.2   STAGE RENTALS
   H.1-7  SETS & PROPERTIES
     I    FILM & LABORATORY - Shooting
    K.1   EQUIPMENT & STORES            Camera
    K.2                                 Grips
    K.3                                 Lighting
    K.4                                 Sound
    K.5                                 Unit Facilities
    K.6                                 Safety
    K.7                                 Computer Hardware
    K.8                                 Computer Software
    K.9                                 Site hosting
     L    RENTALS & STORAGE
     M    TRAVEL & TRANSPORT
     N    ACCOMMODATION, LIVING & CATERING
     O    INSURANCES
     P    OFFICE EXPENSES
     Q    OFFSHORE SHOOT
          TOTAL PRODUCTION COSTS

    POST-PRODUCTION COSTS
     R    POST-PRODUCTION CREW
     S    POST-PRODN. RENTALS & OFFICE EXPENSES
     T    POST-PRODN. TRAVEL & ACCOMMODATION
     U    POST PRODUCTION - PICTURE
    U.1                           Lab Costs - Editing
    U.2                           Special Digital Effects/CGI



e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                         Screen Australia   Page 12/18
                                   as at: (insert date)

    U.3                                  Assett Management & Publishing Systems
    U.4                                  Production Art
    U.5                                  Animation re Timelines & Interface
    U.6                                  Video - Digitise & Encode
    U.7                                  Mobile Device Delivery
    U.8                                  Social Media
    U.9                                  Testing and Debugging
    U.10                                 Maintenance
     V      POST-PRODUCTION SOUND
     W      MUSIC
    X.1     PUBLICITY & STILLS
    X.2     DELIVERY REQUIREMENTS
            TOTAL POST-PRODUCTION COSTS

          TOTAL "BELOW THE LINE" COSTS
INDIRECT COSTS
    Y1    LEGAL & BUSINESS
    Y2    CONTENT USAGE
     Z    OVERHEADS
          TOTAL INDIRECT COSTS
TOTAL ALL CATEGORIES

            COMPLETION GUARANTEE
            CONTINGENCY
            MARKETING
            PRODUCTION LEVIES


TOTAL BUDGET




e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                       Screen Australia   Page 13/18
BUDGET SUMMARY                             " ..Project Title ...   "
                                    as at: (insert date)

"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
   E(a)   CAST-PRINCIPALS                 Fees & Expenses
            TOTAL "ABOVE THE LINE" COSTS

"BELOW THE LINE" COSTS
    PRODUCTION COSTS
     C    UNIT FEES & SALARIES
     1                                  Project Management
     2                                  Production Accountancy
     3                                  Asst.Directors & Script Supervision
     4                                  Camera Crew
     5                                  Sound Crew
     6                                  Lighting Crew
     7                                  Grips Crew
     8                                  Costume/Wardrobe 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                                  Consultants & Advisers
    19                                  Second Unit Crew
    20                                  Overseas Crew
    21                                  Design & Production
    22                                  Technical Crew
    23                                  Programming & Authoring
    24                                  Testing & Debugging
    24                                  Overtime & Loadings
            Total Unit Fees & Salaries:
     D    FRINGES & WORKERS COMP - CREW/CAST
   E(b)   CAST & CASTING
    F.1   COSTUMES & WARDROBE
    F.2   MAKE-UP & HAIRDRESSING
    G.1   LOCATIONS
    G.2   STAGE RENTALS
   H.1-7  SETS & PROPERTIES
     I    FILM & LABORATORY - Shooting
    K.1   EQUIPMENT & STORES            Camera
    K.2                                 Grips
    K.3                                 Lighting
    K.4                                 Sound
    K.5                                 Unit Facilities
    K.6                                 Safety
    K.7                                 Computer Hardware
    K.8                                 Computer Software
    K.9                                 Site hosting
     L    RENTALS & STORAGE
     M    TRAVEL & TRANSPORT
     N    ACCOMMODATION, LIVING & CATERING
     O    INSURANCES
     P    OFFICE EXPENSES
     Q    OFFSHORE SHOOT
          TOTAL PRODUCTION COSTS

    POST-PRODUCTION COSTS
     R    POST-PRODUCTION CREW
     S    POST-PRODN. RENTALS & OFFICE EXPENSES
     T    POST-PRODN. TRAVEL & ACCOMMODATION
     U    POST PRODUCTION - PICTURE
    U.1                           Lab Costs - Editing
    U.2                           Special Digital Effects/CGI



e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                         Screen Australia   Page 14/18
                                   as at: (insert date)

    U.3                                  Assett Management & Publishing Systems
    U.4                                  Production Art
    U.5                                  Animation re Timelines & Interface
    U.6                                  Video - Digitise & Encode
    U.7                                  Mobile Device Delivery
    U.8                                  Social Media
    U.9                                  Testing and Debugging
    U.10                                 Maintenance
     V      POST-PRODUCTION SOUND
     W      MUSIC
    X.1     PUBLICITY & STILLS
    X.2     DELIVERY REQUIREMENTS
            TOTAL POST-PRODUCTION COSTS

          TOTAL "BELOW THE LINE" COSTS
INDIRECT COSTS
    Y1    LEGAL & BUSINESS
    Y2    CONTENT USAGE
     Z    OVERHEADS
          TOTAL INDIRECT COSTS
TOTAL ALL CATEGORIES

            COMPLETION GUARANTEE
            CONTINGENCY
            MARKETING
            PRODUCTION LEVIES


TOTAL BUDGET




e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                       Screen Australia   Page 15/18
BUDGET SUMMARY                             " ..Project Title ...   "
                                    as at: (insert date)

"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
   E(a)   CAST-PRINCIPALS                 Fees & Expenses
            TOTAL "ABOVE THE LINE" COSTS

"BELOW THE LINE" COSTS
    PRODUCTION COSTS
     C    UNIT FEES & SALARIES
     1                                  Project Management
     2                                  Production Accountancy
     3                                  Asst.Directors & Script Supervision
     4                                  Camera Crew
     5                                  Sound Crew
     6                                  Lighting Crew
     7                                  Grips Crew
     8                                  Costume/Wardrobe 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                                  Consultants & Advisers
    19                                  Second Unit Crew
    20                                  Overseas Crew
    21                                  Design & Production
    22                                  Technical Crew
    23                                  Programming & Authoring
    24                                  Testing & Debugging
    24                                  Overtime & Loadings
            Total Unit Fees & Salaries:
     D    FRINGES & WORKERS COMP - CREW/CAST
   E(b)   CAST & CASTING
    F.1   COSTUMES & WARDROBE
    F.2   MAKE-UP & HAIRDRESSING
    G.1   LOCATIONS
    G.2   STAGE RENTALS
   H.1-7  SETS & PROPERTIES
     I    FILM & LABORATORY - Shooting
    K.1   EQUIPMENT & STORES            Camera
    K.2                                 Grips
    K.3                                 Lighting
    K.4                                 Sound
    K.5                                 Unit Facilities
    K.6                                 Safety
    K.7                                 Computer Hardware
    K.8                                 Computer Software
    K.9                                 Site hosting
     L    RENTALS & STORAGE
     M    TRAVEL & TRANSPORT
     N    ACCOMMODATION, LIVING & CATERING
     O    INSURANCES
     P    OFFICE EXPENSES
     Q    OFFSHORE SHOOT
          TOTAL PRODUCTION COSTS                                                             0

    POST-PRODUCTION COSTS
     R    POST-PRODUCTION CREW
     S    POST-PRODN. RENTALS & OFFICE EXPENSES
     T    POST-PRODN. TRAVEL & ACCOMMODATION
     U    POST PRODUCTION - PICTURE
    U.1                           Lab Costs - Editing
    U.2                           Special Digital Effects/CGI



e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                         Screen Australia       Page 16/18
                                   as at: (insert date)

    U.3                                  Assett Management & Publishing Systems
    U.4                                  Production Art
    U.5                                  Animation re Timelines & Interface
    U.6                                  Video - Digitise & Encode
    U.7                                  Mobile Device Delivery
    U.8                                  Social Media
    U.9                                  Testing and Debugging
    U.10                                 Maintenance
     V      POST-PRODUCTION SOUND
     W      MUSIC
    X.1     PUBLICITY & STILLS
    X.2     DELIVERY REQUIREMENTS
            TOTAL POST-PRODUCTION COSTS

          TOTAL "BELOW THE LINE" COSTS
INDIRECT COSTS
    Y1    LEGAL & BUSINESS
    Y2    CONTENT USAGE
     Z    OVERHEADS
          TOTAL INDIRECT COSTS
TOTAL ALL CATEGORIES

            COMPLETION GUARANTEE
            CONTINGENCY
            MARKETING
            PRODUCTION LEVIES


TOTAL BUDGET




e9a895b4-679c-4471-a853-8dce094fa92e.xls; Summary                       Screen Australia   Page 17/18
                                                  1.     TRAVEL & ACCOMMODATION SCHEDULE - TO BUDGET CATEGORIES M & N
    POSITION/Name             AIRFARES/Other fares                   VEHICLES                    ACCOMMODATION or Allces                        PER DIEMS
                             Rate   No      Total $           Rate     No     Total $      Rate pd Days Rate pwk Wks   Total $     Rate pd Days Rate pwk Wks   Total $
         Trf. To:                              M                                M                                        N                                       N        Post-prodn. To Category T

Location Survey                                                                                                                                                           Airfares, Vehicle Hires in whole $ only.
Producer                                               0.00                         0.00                                    0.00                                   0.00
Director                                               0.00                         0.00                                    0.00                                   0.00
Production Manager                                     0.00                         0.00                                    0.00                                   0.00
D. O. P.                                               0.00                         0.00                                    0.00                                   0.00
Other                                                  0.00                         0.00                                    0.00                                   0.00

               Sub-total:                              0.00                         0.00                                    0.00                                   0.00

Shoot Location 1
Director                                               0.00                         0.00                                    0.00                                   0.00
Production Assistant                                   0.00                         0.00                                    0.00                                   0.00
Local Liason/Fixer                                     0.00                         0.00                                    0.00                                   0.00
D. O. P.                                               0.00                         0.00                                    0.00                                   0.00
Camera Assistant                                       0.00                         0.00                                    0.00                                   0.00
Specialist Camera Operator                             0.00                         0.00                                    0.00                                   0.00
Recordist                                              0.00                         0.00                                    0.00                                   0.00
Other                                                  0.00                         0.00                                    0.00                                   0.00

               Sub-total:                              0.00                         0.00                                    0.00                                   0.00

Shoot Location 2
Director                                               0.00                         0.00                                    0.00                                   0.00
Production Assistant                                   0.00                         0.00                                    0.00                                   0.00
Local Liason/Fixer                                     0.00                         0.00                                    0.00                                   0.00
D. O. P.                                               0.00                         0.00                                    0.00                                   0.00
Camera Assistant                                       0.00                         0.00                                    0.00                                   0.00
Specialist Camera Operator                             0.00                         0.00                                    0.00                                   0.00
Recordist                                              0.00                         0.00                                    0.00                                   0.00
Other                                                  0.00                         0.00                                    0.00                                   0.00

               Sub-total:                              0.00                         0.00                                    0.00                                   0.00

Shoot Location 3
Director                                               0.00                         0.00                                    0.00                                   0.00
Production Assistant                                   0.00                         0.00                                    0.00                                   0.00
Local Liason/Fixer                                     0.00                         0.00                                    0.00                                   0.00
D. O. P.                                               0.00                         0.00                                    0.00                                   0.00
Camera Assistant                                       0.00                         0.00                                    0.00                                   0.00
Specialist Camera Operator                             0.00                         0.00                                    0.00                                   0.00
Recordist                                              0.00                         0.00                                    0.00                                   0.00
Other                                                  0.00                         0.00                                    0.00                                   0.00

               Sub-total:                              0.00                         0.00                                    0.00                                   0.00

Other Travel
                                                       0.00                         0.00                                    0.00                                   0.00
                                                       0.00                         0.00                                    0.00                                   0.00
                                                       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


TOTAL TRAVEL:                                          0.00                         0.00                                    0.00                                   0.00




e9a895b4-679c-4471-a853-8dce094fa92e.xls,1.Trav                                                     Screen Australia                                                                                       Page 18/18

								
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