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Mercedes wx NZD 31.10.07

VIEWS: 8 PAGES: 17

  • pg 1
									           TYPE OF DAY
T = Travel / P = Prep / TS = Tech Scout / D = Down
B = Build / PL = Pre-light / S = Shoot / W = Wrap

                                     Tue   Wed   Thu    Fri   Sat   Sun  Mon   Tue   Wed   Thu   Fri   Sat   Sun   Mon   Tue   Wed   Thu   Fri   Sat   Sun   Mon TOTAL   Car Rentals  Travel Fares Hotels/Per Diem TOTAL TOTAL TOTAL
Name          Title                 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### DAYS   No.   Cost   No.     Cost   No.    Cost    Car     Fare Hotel/PD
              Director                                                                                                                                               0       1   500                                 500         0      0
                                                                                                                                                                     0                                                  0        0      0
              Line Producer                             1      1     1    1     1     1     1     1                                                                  8                                                  0        0      0
              Assistant Director                                                                                                                                     0                                                  0        0      0
              Director of Photography                                x    x     x     x     x                                                                        5                                                  0        0      0
              Camera Operator                                                                                                                                        0                                                  0        0      0
              Assistant Camera                                                                                                                                       0                                                  0        0      0
              2nd AC                                                                                                                                                 0                                                  0        0      0
              Art Director                                                                                                                                           0                                                  0        0      0
              Asst. Art Director                                                                                                                                     0                                                  0        0      0
              Prop Master                                                                                                                                            0                                                  0        0      0
              Assistant Props                                                                                                                                        0                                                  0        0      0
              Gaffer                                                                                                                                                 0                                                  0        0      0
              Best Boy                                                                                                                                               0                                                  0        0      0
              3rd Electrician                                                                                                                                        0                                                  0        0      0
              Add'l Electricians                                                                                                                                     0                                                  0        0      0
              Grip/Electric Driver                                                                                  T    PL     S     S     S     T                  6                                                  0        0      0
              Key Grip                                                                                                                                               0                                                  0        0      0
              2nd Grip                                                                                                                                               0                                                  0        0      0
              3rd Grip                                                                                                                                               0                                                  0        0      0
              Add'l Grips                                                                                                                                            0                                                  0        0      0
              Sound Mixer                                                                                                                                            0                                                  0        0      0
              Boom Operator                                                                                                                                          0                                                  0        0      0
              Sound Utility                                                                                                                                          0                                                  0        0      0
              Playback                                                                                                                                               0                                                  0        0      0
              Make-up                                                                                                                                                0                                                  0        0      0
              Hair                                                                                                                                                   0                                                  0        0      0
              Stylist                                                                                                                                                0                                                  0        0      0
              Wardrobe                                                                                                                                               0                                                  0        0      0
              Script Supervisor                                                                                                                                      0                                                  0        0      0
              Home Economist                                                                                                                                         0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
              VTR Operator                                                                                                                                           0                                                  0        0      0
              Effects                                                                                                                                                0                                                  0        0      0
              Scenics                                                                                                                                                0                                                  0        0      0
              Teleprompter Op                                                                                                                                        0                                                  0        0      0
              Generator Operator                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
              Location Scout                                                                                                                                         0                                                  0        0      0
              Production Manager                                                                                                                                     0                                                  0        0      0
              2nd AD                                                                                                                                                 0                                                  0        0      0
              Nurse/1st Aid                                                                                                                                          0                                                  0        0      0
              Food PA                                                                                                                                                0                                                  0        0      0
              Firemen                                                                                                                                                0                                                  0        0      0
              Policemen                                                                                                                                              0                                                  0        0      0
              Welfare/Teacher                                                                                                                                        0                                                  0        0      0
              Teamsters/Drivers                                                                                                                                      0                                                  0        0      0
              Caterer                                                                                                                                                0                                                  0        0      0
              Coordinator                                                                                                                                            0                                                  0        0      0
              PA's                                                                                                                                                   0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
              Construction                                                                                                                                           0                                                  0        0      0
              Carpenters                                                                                                                                             0                                                  0        0      0
              Set Decorator                                                                                                                                          0                                                  0        0      0
              Leadperson                                                                                                                                             0                                                  0        0      0
              Dresser                                                                                                                                                0                                                  0        0      0
              Swing                                                                                                                                                  0                                                  0        0      0
              Scenics                                                                                                                                                0                                                  0        0      0
              Teamsters                                                                                                                                              0                                                  0        0      0
              Strike Crew                                                                                                                                            0                                                  0        0      0
              Art Assistants                                                                                                                                         0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
              Talent                                                                                                                                                 0                                                  0        0      0
              Talent                                                                                                                                                 0                                                  0        0      0
              Talent                                                                                                                                                 0                                                  0        0      0
              Talent                                                                                                                                                 0                    1    500                      0      500      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                   1    300       0        0   300
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                                                                                                                                                                     0                                                  0        0      0
                           TOTALS        0    0      0      1     1    2    2      2    2      2     1     0    0     1      1    1      1     1     1    0     0   19      1    500      1    500       1    300    500       500   300
                                                                                                                                                                              Average       Average        Average        sub-total 1300
                                                                                                                                                                                                                      handling fee   195 15%
                                                                                                                                                                                                                   GRAND TOTAL      1495
                  3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                              JANUARY                                                                          F
SUNDAY    MONDAY       TUESDAY WEDNESDAY THURSDAY                  FRIDAY      SATURDAY     SUNDAY    MONDAY
                                        1-Jan                                             27-Nov     27-Nov




                                                                                          3-Dec      4-Dec




                                                                                          10-Dec     11-Dec




                                                                                          17-Dec     18-Dec




                                                                                          24-Dec     25-Dec




                                                                                          31-Dec




     3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
         FEBUARY
 TUESDAY WEDNESDAY THURSDAY   FRIDAY                  SATURDAY
28-Nov   29-Nov   30-Nov    1-Dec                     2-Dec




5-Dec       6-Dec         7-Dec         8-Dec         9-Dec




12-Dec      13-Dec        14-Dec        15-Dec        16-Dec




19-Dec      20-Dec        21-Dec        22-Dec        23-Dec




26-Dec      27-Dec        28-Dec        29-Dec        30-Dec




          3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                                                JOB REPORT
           Floresco




                                                  RECONCILIATION

                               Difference between Logs and Actual Budget




                                               MARKUP AND INSURANCE
                                                Show          Show
                                               MARKUP      INSURANCE                3,274.00 Est Markup
                  Production (A to K)            15.0 %         1.8 %                   0.00 Act Markup
                  Director/Creative Fees (L)     15.0 %         1.8 %                   0.00 Over / (Under)
                  Talent (M)                     15.0 %              %         Show this markup on Page 5 Line 270
                  Talent Expenses (N)            15.0 %              %         Show this markup on Page 5 Line 276
                                                 15.0 %
                  Editorial and Finishing (O and P)             1.8 %          Show this markup on Top Sheet Line 16
                           0.00   Based On       15.0 %         1.8 %

          All markup is shown on Top Sheet Line 13 as the Production Fee unless otherwise noted above.
                                       Insurance is on Top Sheet Line 11.



                                        DETAIL OF ADDITIONAL BILLINGS
            No.                          Description                              Markup       TOTAL BILLED Row
                                                                                                            1
                                                                                                            2
                                                                                                            3
                                                                                                            4
                                                                                                            5

                                                                     TOTALS             0.00              0.00


                       COMPANY NOTES                                     CURRENCY CONVERTER

                                                              Exchange Rate           1.0000
                                                          Currency Reference            US $

                                                        All RATES in the Estimated Budget will be multiplied by the
                                                        Exchange Rate when the Convert Rates button is pressed.




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                 ASSOCIATION OF INDEPENDENT COMMERCIAL PRODUCERS
                           FILM PRODUCTION COST SUMMARY
              Bid Date: 31.10.2007
            Production: Floresco                  Service Production: BATCH LTD.
               Address: 11 Kim Yam Road                     Address: P.O.Box 1299
                        Singapore 239326                              Queenstown, NEW ZEALAND
            Telephone: 65 6735 3021                       Telephone: 00 64 3 442 0202
                  web:                                          Fax: 00 64 3 442 0212
                 Job #:                                                  www.batch.co.nz
               Contact: Sharon Hoon                          Contact: Iris Weber
          Photographer: tbc                                     Date:
              Producer:
                   DP:                                          Client: Mercedes- Benz
            Art Director:                                     Product:
                 Editor:                                    Bid Name: 1st quote, WEATHERCOVER
   Pre-Production Days:                                    Layout Title            Code       Length
     Build & Strike Days:         Hours:              1.
         Pre-light Days:          Hours:              2.
     Studio Shoot Days:           Hours:              3.
          Location Days: 1        Hours: 12 hrs       4.
             Location(s): AKL                         5.
                                                      6.

       SUMMARY OF ESTIMATED PRODUCTION COSTS                           ESTIMATED
                                                                     true costs
        1 Pre-production & Wrap Costs                  Totals A & C
        2 Shooting Labor                               Total B               7,350
        3 Location & Travel Expenses                   Total D               6,685
        4 Props, Wardrobe, and Animals                 Total E               2,700
        5 Studio & Set Construction Costs              Totals F, G, & H      3,085
        6 Equipment Costs                              Total I                 750
        7 Filmstock, Develop and Print                 Total J
        8 Miscellaneous                                Total K               1,245
        9                                 Sub-total A to K                  21,815
                                                       Total L
       10 Director / Creative Fees (not included in Direct Costs)
       11 Insurance                                                            393
       12                                 Sub-total Direct Costs            22,208
       13 Production Service Fee                                             3,274
       14 Talent Costs & Expenses                      Totals M & N
       15 Postproduction                               Totals O & P
       16
       17 Other
       18 Other
       19
                        Contracted Total     25,482
                                                       GRAND TOTAL           $25,482
              Contingency/Weather Day                      NZD
       COMMENTS

           Airline travel costs for the Floresco crew, agency/client to and within NZ are NOT included
           Hotel costs for the 2x Floresco crew and 2x? agency/client are not included.


           All HERO CAR ( & miniature & licence plate) transport and customs clearance, insurance,
           security, window tinting etc. to be taken care of by the client.




           THIS BID IS IN NZD.             1.11 SGD = 1NZ$ 31.10.07

                                                                                                    batch film new zealand




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
       Floresco                                                                                  Page 1A


             PRE-PRO & WRAP                                                 OT Hours
        A    CREW                                              Days Rate    1.5  2.0 ESTIMATED   ACTUAL
         1   Line Producer                                           900
         2   Assistant Director
         3   Photographer             Floresco
         4   Photographer
         5   1st Camera Assistant prep                               550
         6   2nd Camera Assistant driver                             400
         7   Computer Operator        not included
         8   2nd AD
         9   Gaffer                   Tech. Recce                    550
        10   Best Boy                                                500
        11   3rd Electrician/ Generator                              450
        12   4th Electrician                                         400
        13   Technican                                               350
        14   Key Grip
        15   2nd Grip
        16   3rd Grip
        17   4th Grip
        18   Libra Head Tech.
        19   5th Grip
        20   Recordist
        21   Make-up
        22   Make-up Assist
        23   Wardrobe / Stylist
        24   Wardrobe / Stylist Assist
        25   Continuity
        26   Home Economist
        27   Home Economist Assist
        28   Set Designer
        29   Set Art Director
        30   Art Director Assist                                     650
        31   VTR Operator Assist
        32   Car Prep                 only on shoot days             400
        33   Precision Driver
        34   Stunt Coordinator
        35   Still Photographer
        36   Location Scout           for 4 layouts                  550
        37   Location Manager         road closure, permits & recce  550
        38   Production Manager       prep & wrap                    600
        39   Production Coordinator
        40   Making of person
        41   PA. Runner                                              300
        42   PA. Runner
        43   Production Catering
        44   Swing Driver
        45   Craft Service/ Unit                                     400
        46   Medical/ Safety Officer
        47   Driver Agency            driven by PA/Runner
        48   Driver Client            driven by PA/Runner
        49   Driver Photographer team driven by assistant
        50   Wardrobe bus driver/ unit
                                                                           Sub-total A

                                                                           TOTAL A




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
       Floresco                                                                                Page 1B


             SHOOTING                                                     OT Hours
        B    CREW                                        Days Rate        1.5  2.0 ESTIMATED   ACTUAL
        51   Line Producer                                  1 900                        900
        52   Assistant Director
        53   Photographer
        54   Photographer
        55   1st Camera Assistant                            1   550                    550
        56   2nd Camera Assistant                            1   400                    400
        57   Computer Operator        not included
        58   2nd AD
        59   Gaffer                                          1   550                    550
        60   Best Boy                                        1   500                    500
        61   3rd Electrician/ Generator                      1   450                    450
        62   4th Electrician                                 1   400                    400
        63   Technican                                       2   350                    700
        64   Key Grip
        65   2nd Grip
        66   3rd Grip
        67   4th Grip
        68   Tracking Driver
        69   5th Grip
        70   Recordist
        71   Make-up
        72   Make-up Assist
        73   Wardrobe / Stylist
        74   Wardrobe / Stylist Assist
        75   Continuity
        76   Home Economist
        77   Home Economist Assist
        78   Set Designer
        79   Set Art Director
        80   Art Director Assist                             1   650                    650
        81   VTR Operator Assist
        82   Car Prep                                        1   400                    400
        83   Precision Driver
        84   Stunt Coordinator
        85   Still Photographer
        86   Location Scout
        87   Location Manager                                1   550                    550
        88   Production Manager                              1   600                    600
        89   Production Coordinator
        90   Making of person
        91   PA. Runner               driver                 1   300                    300
        92   PA. Runner
        93   Production Catering
        94   Swing Driver
        95   Craft Service/ Unit      & catering             1   400                    400
        96   Medical/ Safety Officer
        97   Driver Agency
        98   Driver Client
        99   Driver Photographer team
       100   Wardrobe bus driver/ unit
                                                            15         Sub-total B     7,350


                                                                       TOTAL B         7,350




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
Floresco                                                                                        Page 2


  C    PRE-PRODUCTION & WRAP EXPENSES                   Amount Rate       x       ESTIMATED    ACTUAL
 101                            Location Scout
       Auto Rentals/ Fuel/ Parking                                                                       paid
 102   Air Fares/ Helicopter scouting
 103                             food &
       Rental camera, internet, fuel etc.
 104   Digi Camera rental, internet etc.
 105   Courier
 106   Casting -Tapes Courier
 107   Deliveries & Taxis
 108   Emails, Scanning, Uploading
 109   Telephone & Cable
 110   Casting Director
 111   Casting Facilities
 112   Videoconference
 113   FTP site with Selects of Casting
                                                               TOTAL C

  D    LOCATION, TRAVEL, CATERING & HOTEL EXPENSES     Amount Rate  x             ESTIMATED    ACTUAL
 114   Location Fees & permits                             1 2500             1        2,500
 115   Location Fees                                       1 500              1          500
 116   Car Rentals                                         3    95            1          285
 117   Car Rentals                                         2 145              1          290
 118   Car Rentals
 119   Parking, Gas & KM                                   1 500              1         500
 120   Camera Truck
 121   Grip Truck
 122   Catering & Unit Truck                               1 550              1         550
 123   Per Diems
 124   Hotel crew
 125   Hotel office                                        2 280              1         560
 126   Hotel Floresco          not included
 127   Hotel Agency            not included
 128   Hotel Recce team
 129   Office - hotel
 130   Air Fares NZ crew       change of ticket            1 200              1         200
 131   Catering                14x crew & 4x overseas?    18    50            1         900
 132   Catering Prep/Wrap/Recce
 133   Unit - Craft Service
 134                           clients responsibility
       Hero Car Prep & Transport
 135   Porta Loos - WC
 136   Road Closure
 137   Production Kit Rental                               1 150              1         150
 138   talent meals
 139   Set Security                                        1 250              1          250
                                                             TOTAL D                   6,685

  E                                            Amount Rate
       PROPS, WARDROBE,ANIMALS, HERO CARS, FOODSTYLING      x ESTIMATED                        ACTUAL
 140   Prop Rentals                                1 1500    1     1,500
 141   Prop Purchases
 142   Wardrobe Rentals
 143   Wardrobe Purchases
 144   Watertruck               wetdowns           1 1200    1     1,200
 145   Overnight Security
 146   Foodstyling
 147   Animal - capture, training, vet,
 148   Animal Transport etc.
 149   Wind machine
 150   Make up/ Hair products
                                                     TOTAL E       2,700




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
       Floresco                                                                                         Page 3


        F    STUDIO RENTAL & EXPENSES                            Amount Rate       x       ESTIMATED   ACTUAL
       151   Rental For Build Days
       152   Build OT Hours
       153   Rental for Pre-Lite Days
       154   Pre-Lite OT Hours
       155   Rental for Shoot Days
       156   Shoot OT Hours
       157   Rental for Strike Days
       158   Strike OT Hours
       159   Generator and Operator
       160   Studio Security
       161   Power Charges
       162   Misc Studio Charges
       163   Meals for Crew & Talent
       164   Cleaning/ Paint
       165
       166
       167
                                                                         TOTAL F


             SET CONSTRUCTION                                             OT Hours
        G    CREW                                        Days Rate        1.5  2.0 ESTIMATED           ACTUAL
       168   Construction Manager
       169   Set Builder                                     1     500                          500
       170   Props buyer & standby                           1     450                          450
       171   Prop Standby
       172   Art Director Assistant
       173   Model Maker
       174   Greensman
       175   Greensman
       176   Art PA's                                        1     350                          350
       177   Stunt rigger
       178   SFX Supervisor
       179   SFX assist
       180   Scenics
                                                             3           Sub-total G           1,300


                                                                         TOTAL G               1,300


        H    SET CONSTRUCTION MATERIALS                          Amount Rate       x       ESTIMATED   ACTUAL
       181   Set Dressing Purchases
       182   Set Dressing Rentals                                    1 1000            1       1,000
       183   Shop Sign Writing removal
       184   Construction
       185   Road & Wall Cleaning and repainting
       186   Greens
       187   Art cars & trailer                                      3    145          1        435
       188   Art Trucking
       189   misc. - couriers, phones etc.                           1    200          1        200
       190   Kit Rental                                              1    150          1        150
       191   Safety Gear
       192   Smoke machine
                                                                         TOTAL H               1,785




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
       Floresco                                                                                         Page 4


         I    EQUIPMENT RENTAL                                   Amount Rate       x       ESTIMATED   ACTUAL
        193                        not
              Camera Rental & Lenses included as of yet
        194   EBV computer         not included as of yet
        195
        196   Lighting Rental          not included as of yet
        197   Lighting Rental          not included as of yet
        198   Generator Rental                                       1     450         1        450
        199   Walkie Talkie Rental                                  10      20         1        200
        200   Grip Rental
        201   Special Mounts
        202   Dolly & Track Rental
        203   Crane Rental & Truck
        204   Power Pod
        205   VTR Rental
        206   Helicopter
        207   Helicopter mount
        208                            no cherry picker
              Process Trailer, Cherry Picker
        209   Tracking Vehicle
        210   Expendables                                            1     100         1        100

                                                                         TOTAL I                750


         J    FILMSTOCK, DEVELOP & PRINT                         Amount Rate       x       ESTIMATED   ACTUAL
        211   Purchase Filmstock 35mm
        212   Develop Filmstock
        213   Shipping Dailies
        214   Transfer to Video/ Dailies
        215   Video Dailies Stock
        216   Shipping Stock
                                                                         TOTAL J


         K    MISCELLANEOUS COSTS                                Amount Rate       x       ESTIMATED   ACTUAL
        217   Petty Cash                                             1 500             1         500
        218   Phones & Cellphones                                    1 500             1         500
        219                           not
              Cellphones Overseas crew included
        220   Work Visas
        221   Weatherforcast                                         1      45         1         45
        222   Air Shipping and Carriers
        223   Excess Bags
        224   Customs clearance
        225   Special Insurance
        226   Accounting              paye roll and GST return       1    200    1               200
                                                                         TOTAL K               1,245


         L    DIRECTOR/CREATIVE FEES                             Amount Rate       x       ESTIMATED   ACTUAL
        227   Director Prep
        228   Director Travel
        229   Director Shoot
        230   Director Post
        231   Fringes
        232
        233
                                                                          Sub-total L

                                                                         TOTAL L




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
      Floresco                                                                                       Page 5


             TALENT                                Travel Shoot           OT Hours
        M                                      No. Days Days Rate         1.5  2.0 ESTIMATED        ACTUAL
       234   O/C Principals
       235   Buyout tbc
       236   O/C Principals
       237   Buyout
       238   O/C Principals
       239   Buyout
       240   O/C Principals
       241   Buyout
       242   O/C Principals
       243   Buyout
       244   O/C Principals
       245   Buyout
       246   O/C Principals
       247   Buyout
       248   O/C Principals
       249   Buyout
       250   O/C Principals
       251   Buyout
       252   O/C Principals
       253   Buyout
       254   F/ E Extra*
       255   F/ E Extra*
       256   General Extras
       257   General Extras
       258   Stunt
       259   Standby Days
       260   OT
       261   Hand Models
       262   Stand- in
       263   Fitting fee
       264   Choreographer rehearsal
       265   Callback fee
                                                                          Sub-total M

       266 Talent Agency Fees                              20%
       267 Other
       268 Teacher/ Chaperone
       269
       270
                                                                       TOTAL M


        N    TALENT EXPENSES                                     Amount Rate     x      ESTIMATED   ACTUAL
       271   Talent Air Fares
       272   Talent Per Diem
       273   Talent Hotel
       274   Teacher/ Chaperone
       275   Extras Per Diem
       276
                                                                       TOTAL N




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
       Floresco                                                                                  Page 6


        O    POST PRODUCTION LABOR                            Amount Rate    x      ESTIMATED   ACTUAL
       277   Post Supervisor
       278   Off-line Editor
       279   Assistant Editor
       280
       281
                                                                      Sub-total O

                                                                     TOTAL O

        P    POST PRODUCTION EXPENSES                         Amount Rate    x      ESTIMATED   ACTUAL
       282   Off-line Edit
       283   Off-line Load
       284   Off-line Stock
       285   Off-line Other
       286
       287   Digital 2D/Paint
       288   Digital 3D/Modeling
       289   Digital Rotoscoping
       290   Digital Compositing
       291   Digital Stock
       292   Digital Other
       293
       294   Music
       295   VO/ADR
       296   Sound Effects
       297   Sound Design
       298   Audio Transfers
       299   Audio Mix
       300   Audio Other
       301
       302   Film to Tape Color Correction
       303   Tape to Tape Color Correction
       304   Pin Registered Transfer
       305   Telecine Stock
       306   Telecine Other
       307
       308   On-line Flame
       309   Character Generator
       310   Closed Captions
       311   Color Camera
       312   On-line Stock
       313   Edited Master
       314   Clones
       315   Dubs
       316
       317   Standards Conversion
       318   Satellite/Digital Transmission
       319   Stock Footage
       320   Animation
       321   Film Editing
       322   Opticals
       323   Negative Cutting
       324   Add'l Lab Work
       325   Tape to Film Transfer
       326   Post Shipping/Messengers
       327   CREW TRAVEL
       328   TRAVEL Mark-up
       329
                                                                     TOTAL P




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                                              SALES LOG



         Line           Payer                Notes     Receive ID   ACTUAL       Description   Row
                                                                                               1
                                                                                               2
                                                                                               3
                                                                                               4
                                                                                               5
                                                                                               6
                                                                                               7
                                                                                               8
                                                                                               9
                                                                                               10

                                                 TOTAL SALES              0.00




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                                      PURCHASE ORDER LOG



         Line           Payee             PO     Date    Pay ID     ACTUAL       Description   Row
                                                                                               1
                                                                                               2
                                                                                               3
                                                                                               4
                                                                                               5
                                                                                               6
                                                                                               7
                                                                                               8
                                                                                               9
                                                                                               10
                                                                                               11
                                                                                               12
                                                                                               13
                                                                                               14
                                                                                               15
                                                                                               16
                                                                                               17
                                                                                               18
                                                                                               19
                                                                                               20
                                                                                               21

                                   TOTAL PURCHASE ORDERS                  0.00




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                                                               PETTY CASH LOG


                                                     PC Envelopes
                     Line    name?      name?      name?     name?        name?     name?     ACTUAL        Description          Row
                                                                                                 0.00                            1
                                                                                                 0.00                            2
                                                                                                 0.00                            3
                                                                                                 0.00                            4
                                                                                                 0.00                            5
                                                                                                 0.00                            6
                                                                                                 0.00                            7
                                                                                                 0.00                            8
                                                                                                 0.00                            9
                                                                                                 0.00                            10
                               1          2          3          4           5         6
                                0.00       0.00       0.00       0.00        0.00      0.00      0.00 TOTAL PC RECEIPTS

                                                                                                 0.00 Cash Received
                                0.00       0.00       0.00       0.00       0.00      0.00       0.00 Due Personnel / (Due Co)

                                                                                                 0.00 Total PC from POs
                                                                                                 0.00 PC Reconciled




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                                                                           PAYROLL LOG


                                   %   OT                            OT Hours      Misc      Misc
Line      Payee            PO   PT/P&WBased Days         Rate       1.5 2.0 3.0   Taxable Non-taxable Total ST     Total OT     ACTUAL    Description     PT/P&W     Row
                                                                                                          0.00         0.00        0.00                       0.00   1
                                                                                                          0.00         0.00        0.00                       0.00   2
                                                                                                          0.00         0.00        0.00                       0.00   3
                                                                                                          0.00         0.00        0.00                       0.00   4
                                                                                                          0.00         0.00        0.00                       0.00   5
                                                                                                          0.00         0.00        0.00                       0.00   6
                                                                                                          0.00         0.00        0.00                       0.00   7
                                                                                                          0.00         0.00        0.00                       0.00   8
                                                                                                          0.00         0.00        0.00                       0.00   9
                                                                                                          0.00         0.00        0.00                       0.00   10
                                                                                                          0.00         0.00        0.00                       0.00   11
                                                                                                          0.00         0.00        0.00                       0.00   12
                                                                                                          0.00         0.00        0.00                       0.00   13
                                                                                                          0.00         0.00        0.00                       0.00   14
                                                                                                          0.00         0.00        0.00                       0.00   15
                                                                                                          0.00         0.00        0.00                       0.00   16
                                                                                                          0.00         0.00        0.00                       0.00   17
                                                                                                          0.00         0.00        0.00                       0.00   18
                                                                                                          0.00         0.00        0.00                       0.00   19
                                                                                                          0.00         0.00        0.00                       0.00   20

                                                             TOTAL PAYROLL           0.00      0.00         0.00        0.00       0.00    TOTAL PT/P&W       0.00

                           PO                        Total for PO                                               Total Payroll      0.00
                                                            0.00                                      Total Payroll from POs       0.00
                                                                                                         Payroll Reconciled        0.00




       3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM
                                                 CHECK LOG



         Line            Payee             Check ID Date   PO       ACTUAL       Description   Row
                                                                                               1
                                                                                               2
                                                                                               3
                                                                                               4
                                                                                               5
       NOTE: The figures in this Check Log are
             not linked to the Actual Budget.     TOTAL CHECKS            0.00




3ae33630-85b1-410a-91a0-995f3da2bbe7.xls printed on 8/3/2011 at 4:26 AM

								
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