| Production: | Dostoyevsky Reimagined - The Making of Notes From The New World - BTS | ||||||
|---|---|---|---|---|---|---|---|
| Length: | 90 min. | ||||||
| Location: | Los Angeles | ||||||
| Account # | Category | Specifics | Cost | w/Tax | Budget | Actual Cost | |
| 001 | Pre-Prod., Development | $200 | |||||
| 002 | Producing Staff | $2,000 | |||||
| 003 | |||||||
| 004 | |||||||
| Above the line total: | $0 | $2,200 | |||||
| 005 | |||||||
| 006 | |||||||
| 007 | Food | $2,200 | |||||
| 008 | Camera | Kit, Crew, Expendables | $3,000 | ||||
| 009 | Lighting | Kit, Crew, Expendables | $500 | ||||
| 010 | Sound | Kit, Crew, Accessories | $2,000 | ||||
| 011 | Locations | Fees & Permits | $2,000 | ||||
| 012 | Art Dept | Props, Wardrobe etc. | |||||
| 013 | Office Expenses | Paper supplies, fax, internet etc. | $200 | ||||
| 014 | Petty Cash | $200 | |||||
| 015 | Film or Tape Stock | $1,000 | |||||
| 016 | Lab | Developing, dailies, etc. | |||||
| 017 | Voice Over & agent fees | $4,000 | |||||
| 018 | Editing | (includes - purchase of the hard drives, software, DVD stock) | $16,200 | ||||
| 019 | Website Design & promo tr. | $3,500 | |||||
| 020 | Archival material (video, stills) | Licensing | $2,000 | ||||
| Contingency | $500 | ||||||
| Production total: | $0 | $37,300 | |||||
| 021 | Final Post Online | transcription, closed captioning, translations, subtitling, graphics | $3,000 | ||||
| 022 | Final Post Mix | Sound sweetening, mixing session | $4,500 | ||||
| 023 | M&E and DME tracks | $7,000 | |||||
| 024 | Back-Ups, Masters | DCP, 2 DCP copies, Blue R | $4,000 | ||||
| 025 | Marketing | Festival fees, screeners, publicists, advertising, travel, lodging | $10,000 | ||||
| Post production total: | $0 | $28,500 | |||||
| Grand total estimate: | |||||||
| Grand total budget: | $68,000 | ||||||
| Actual grand total: | |||||||