New Media Cost Report- Development

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					                                                                 DEVELOPMENT / MARKET RESEARCH
                                                               and PROTOTYPING - Cost Report Summary
                                                                                  1/25/2010




                                          PROJECT TITLE :
                           PRODUCTION COMPANY :
                                             PRODUCER :
       Cost Report for the period ending (date) :

                                                                                         ESTIMATE
                                                                          COSTS TO          TO         TOTAL
ACC.                    DESCRIPTION                         BUDGET          DATE         COMPLETE      COSTS       VARIANCE
 A     Rights Acquisition                                            -               -            -            -           -
 B     Market Research                                               -               -            -            -           -
 C     Labour and Personnel                                          -               -            -            -           -
 D     Equipment and Materials                                       -               -            -            -           -
 E     Travel and Living Expenses                                    -               -            -            -           -
 F     General and Administration                                    -               -            -            -           -
       SUBTOTAL (A-F)                                                -               -            -            -           -

 G     Contingency                                                   -               -            -            -           -
 H     Corporate Overhead                                            -               -            -            -           -

       GRAND TOTAL                                                   -               -            -            -           -




       (Producer signature)                                              (date)



       FINAL FINANCING

                                                                           Type of       % of Final
       Source                                               Amount        Financing        Costs
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
                                                                                               0.00%
       Total   (must equal Total Costs)                              -                        0.00%




Cost Report Template - Development / Market Research Prototyping
(for use with Budget Template (BF/CNMF) Version 2 - January 2006)
                                                     DEVELOPMENT / MARKET RESEARCH
                                                    and PROTOTYPING - Cost Report Detail
                                                                    1/25/2010

                                                                                               ESTIMATE
                                                                                    COSTS TO      TO      TOTAL
                ACC.                   DESCRIPTION                     BUDGET         DATE     COMPLETE   COSTS

                  A      Rights Acquisition
                 A.05    Story Rights                                                                                 -
                 A.10    Image Rights                                                                                 -
                 A.15    Sound Rights                                                                                 -
                 A.20    Music Library Fees                                                                           -
                 A.95    Additional Other Rights                                                                      -
                                                                                                                      -
                         Total A - Rights Acquisition                           -          -          -           -

                  B      Market Research
                 B.05    Researcher                                                                                   -
                 B.10    Market Research Study                                                                        -
                 B.15    Focus Groups                                                                                 -
                 B.20    Feasibilty Assessment                                                                        -
                 B.90    Consultant(s)                                                                                -
                 B.95    Others (specify)                                                                             -
                                                                                                                      -
                         Total B - Market Research                              -          -          -           -

                  C      Labour and Personnel
                 C.05    Project Manager                                                                              -
                 C.10    Budget / Schedule Prep                                                                       -
                 C.15    System Designer (Architect)                                                                  -
                 C.20    Content Researcher                                                                           -
                 C.25    Content Specialist                                                                           -
                 C.30    Writer                                                                                       -
                 C.32    Story Editor                                                                                 -
                 C.34    Story Consultant                                                                             -
                 C.40    Graphic Design                                                                               -
                 C.42    Graphic Artist (2D/3D)                                                                       -
                 C.44    Computer Animation Design                                                                    -
                 C.46    Interactive Design                                                                           -
                 C.48    Animation Design                                                                             -
                 C.50    Storyboard Artist                                                                            -
                 C.52    Illustrator                                                                                  -
                 C.54    Assistant Designer(s)                                                                        -
                 C.60    Interface Specialist                                                                         -
                 C.65    Useability Architect                                                                         -
                 C.70    Programming Labour (specify)                                                                 -
                 C.75    Testing Labour                                                                               -
                 C.80    Audio / Video Consultant(s)                                                                  -
                 C.82    A/V Production Labour                                                                        -
                 C.84    A/V Post Production Labour                                                                   -
                 C.86    Talent                                                                                       -
                 C.88    Versioning / Translation                                                                     -
                 C.90    Consultant(s)                                                                                -
                 C.95    Other(s) (specify)                                                                           -
                                                                                                                      -
                         Total C - Labour and Personnel                         -          -          -           -

                  D      Equipment and Materials
                 D.05    Computer Workstations (specify)                                                              -
                 D.10    Digitization and Scanning                                                                    -
                 D.15    Addtl. Equipment                                                                             -
                 D.20    Software (specify)                                                                           -
                 D.30    Audio / Video Equipment Rental                                                               -
                 D.35    Offline Edit Facilities                                                                      -
                 D.37    Online Edit Facilities                                                                       -
                 D.40    Transfer & Duplication                                                                       -
                 D.45    Original Source Material                                                                     -
                 D.50    Addtl. Supplies and Materials                                                                -
                 D.95    Other (specify)                                                                              -
                                                                                                                      -
                         Total D - Equipment and Materials                      -          -          -           -

                   E     Travel and Living Expenses


Cost Report Template - Development / Market Research Prototyping
(for use with Budget Template (BF/CNMF) Version 2 - January 2006)                                                         Page 2 of 5
                                                     DEVELOPMENT / MARKET RESEARCH
                                                    and PROTOTYPING - Cost Report Detail
                                                                    1/25/2010

                                                                                               ESTIMATE
                                                                                    COSTS TO      TO      TOTAL
                ACC.                 DESCRIPTION                       BUDGET         DATE     COMPLETE   COSTS
                E.05     Transportation (Air, Train, etc.)                                                            -
                E.10     Vehicle Expenses                                                                         -
                E.15     Accommodation                                                                                -
                E.20     Per Diem                                                                                     -
                D.25     Sundries                                                                                 -
                E.95     Other (specify)                                                                          -
                                                                                                                  -
                         Total E - Travel and Living Expns                      -          -          -           -

                   F     General and Administration
                 F.15    Office- Telephone                                                                            -
                 F.20    Office- Delivery, Postage                                                                    -
                 F.25    Office- Photocopy                                                                            -
                 F.30    Office- Other Supplies/Materials                                                             -
                 F.40    Insurance                                                                                    -
                 F.50    Legal                                                                                        -
                 F.55    Bookeeping & Accounting                                                                      -
                 F.60    Bank Service Fees                                                                            -
                 F.65    Interim Financing                                                                            -
                 F.95    Other (specify)                                                                              -
                                                                                                                      -
                         Total F - General / Administration                     -          -          -           -



                         SUB-TOTAL (A-F)                                        -          -          -           -



                  G      CONTINGENCY                                                       -                      -

                  H      COPORATE OVERHEAD                                                                        -



                         GRAND TOTAL (A-H)                                      -          -          -           -




Cost Report Template - Development / Market Research Prototyping
(for use with Budget Template (BF/CNMF) Version 2 - January 2006)                                                         Page 3 of 5
                                                            DEVELOPMENT / MARKET RESEARCH
                                                           and PROTOTYPING - Cost Report Detail
                                                                           1/25/2010




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       Cost Report Template - Development / Market Research Prototyping
       (for use with Budget Template (BF/CNMF) Version 2 - January 2006)                          Page 4 of 5
                                                            DEVELOPMENT / MARKET RESEARCH
                                                           and PROTOTYPING - Cost Report Detail
                                                                           1/25/2010




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       Cost Report Template - Development / Market Research Prototyping
       (for use with Budget Template (BF/CNMF) Version 2 - January 2006)                          Page 5 of 5