Budget for completion

The fascinating, behind-the-scenes struggle to create the award-winning
Notes from the New World

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: