Acct# Category Description Page Total2004 camera crane tech 15 $0 2005 asst. camera crane tech 15 $0...

Acct# Category Description Page Total4700 TITLES 50 $5004800 POST PRODUCTION CONTINGENCY 50 $1,000

Total Below-The-Line Post Production $8,600

4900 PUBLICITY 52 $2705000 LEGAL & ACCOUNTING 52 $4005100 SCREENINGS 52 $05200 GENERAL EXPENSE 52 $05300 FESTIVAL FEES 53 $2005400 DELIVERY REQUIREMENTS 53 $0

Total Below-The-Line Post Production Other $870

Total Above-The-Line $1,371

Total Below-The-Line $46,604

Total Above and Below-The-Line $47,975

Total Fringes $0

Grand Total $47,975

Acct# Account Description Page Total

1100 STORY - RIGHTS & CONTINUITY 1

1101 WRITERS 1 $01102 SCRIPT RESEARCH 1 $01103 CONSULTANTS 1 $01104 SECRETARIES 1 $01105 SCRIPT CLEARANCE 1 $01106 SCRIPT DVD RIGHTS 1 $01107 SCRIPT PHOTOCOPY 1 $01108 SCRIPT COPIES 1 $01109 WRITER AIRFARES 1 $01110 WRITER HOTEL 1 $01111 WRITER PER DIEM 1 $01112 SCRIPT READTHROUGH 1 $01113 DEVELOPMENT EXPENSE 1 $01114 WGA FRINGE 1 $01115 PAYROLL TAXES 1 $0

Account Total for 1100 $0

1200 PRODUCER'S UNIT 1

1201 EXECUTIVE PRODUCER 1 $01202 EXECUTIVE PRODUCER 1 $01203 PRODUCER 2 $01204 PRODUCER 2 $01205 CO-PRODUCER 2 $01206 BUDGET/SCHEDULE PREP 2 $01207 PRODUCER AIRFARES 2 $01208 PRODUCER HOTEL 2 $01209 PRODUCER PER DIEM 2 $01210 GROUND TRANSPORTATION 2 $01211 PRODUCER ENTERTAINMENT 2 $0


1300 DIRECTION 3

1301 DIRECTOR 3 $01302 STORYBOARD ARTIST 3 $01303 DIRECTOR AIRFARES 3 $01304 DIRECTOR HOTEL 3 $01305 DIRECTOR PER DIEM 3 $01306 GROUND TRANSPORTATION 3 $01307 DIRECTORS ENTERTAINMENT 3 $0


1400 CAST 3

1401 PRINCIPAL CAST 3 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total1402 SUPPORTING CAST 4 $01403 DAY PLAYERS 5 $01404 STUNT COORDINATOR 5 $9711405 STUNT PERSONS 5 $01406 2ND UNIT STUNT PERSONS 6 $01407 CAST OVERSCALE 6 $01408 CAST OVERTIME 6 $01409 LOOPING 6 $01410 CASTING DIRECTOR 6 $2001411 CASTING ASSISTANTS 6 $01412 CASTING EXPENSES 6 $01413 CAST MILEAGE 6 $2001414 CAST PERKS 6 $0

Account Total for 1400 $1,371

1500 TRAVEL & LIVING 6

1501 PRODUCERS' TRAVEL 6 $01502 PRODUCERS' PER DIEM 6 $01503 DIRECTOR'S TRAVEL 6 $01504 DIRECTOR'S PER DIEM 6 $01505 CAST TRAVEL 6 $01506 CAST PER DIEM 6 $01507 OTHER COSTS 6 $0



1600 EXTRA TALENT 7

1601 EXTRAS COORDINATOR 7 $01602 STAND-INS NON UNION 7 $01603 EXTRAS UNION 7 $01604 EXTRAS - NON UNION 7 $1001605 EXTRAS - DISTANT LOCATION 7 $01606 SPECIAL SKILLED EXTRAS 7 $2001607 PRECISION DRIVERS 7 $01608 OVERTIME, ADJUSTMENTS, WARDROBE , FITTINGS , MAKEUP 8 $01609 TEACHER / WELEFARE WORKER 8 $1,8001610 WET / SMOKE ALLOWANCE 8 $01611 CASTING FEE 8 $1001612 ATMOSPHERE CARS 8 $01613 MILEAGE 8 $01614 OTHER COSTS 8 $01615 SAG BENEFITS / PAYROLL TAXES 8 $0


Oct 24, 2012 01:23:46 PM


1700 PRODUCTION STAFF 8

1701 PRODUCTION MANAGER 8 $01702 FIRST ASST DIRECTOR 8 $01703 SECOND ASST DIRECTOR 9 $01704 SCRIPT SUPERVISOR 9 $01705 PRODUCTION ACCOUNTANT 9 $01706 ASST ACCOUNTANTS 9 $01707 PRODUCTION COORDINATOR 10 $01708 ASST PRODUCTION COORDINATOR 10 $01709 LOCATION MANAGER 10 $01710 ASST LOCATION MANAGER 10 $01711 OFFICE P.A. 1 11 $01712 OFFICE P.A. 2 11 $01713 CAR RENTAL 11 $01714 COMPUTER/KIT RENTALS 11 $01715 OTHER COSTS 11 $100


1800 ART DIRECTION 11

1801 PRODUCTION DESIGNER 11 $01802 ART DIRECTOR 12 $01803 DRAFT PERSONS 12 $01804 ART DEPT COORDINATOR 12 $01805 ART DEPT P.A. 12 $01806 ART DEPT MATERIALS 13 $01807 ART DEPT BOX RENTALS 13 $01808 RENTALS 13 $01809 MATERIALS & SUPPLY PURCHASES 13 $4,0001810 BLUEPRINTS/PRINTING 13 $01811 RESEARCH 13 $01812 OTHER CHARGES 13 $0


1900 SET CONSTRUCTION 13

1901 PAINT, PLASTER, CONSTRUCTION LABORER 13 $01902 GREENSMAN 13 $01903 CONSTRUCTION PURCHASES 14 $01904 CONSTRUCTION BOX RENTALS 14 $01905 CONSTRUCTION RENTALS 14 $01906 CONSTRUCTION MATERIALS (INCLUDED IN ART DEPT.) 14 $01907 EXPENDABLES 14 $01908 GREENS PURCHASES/RENTALS 14 $01909 STRIKE 14 $01910 CONSTRUCTION PUSH COSTS 14 $0

Oct 24, 2012 01:23:46 PM



2000 SET OPERATIONS 14

2001 KEY GRIP 14 $9002002 BEST BOY 14 $02003 COMPANY GRIPS 14 $02004 CAMERA CRANE TECH 15 $02005 ASST. CAMERA CRANE TECH 15 $02006 DOLLY GRIPS 15 $02007 RIGGING GRIP 15 $02008 GRIP BOX RENTALS 16 $02009 GRIP RENTALS 16 $7502010 GRIP PURCHASES 16 $02011 MEDIC 16 $2402012 MEDIC KIT RENTAL 16 $02013 KEY CRAFT SERVICE 16 $02014 ASSISTANT CRAFT SERVICE 17 $02015 CRAFT SERVICE KITS 17 $02016 CRAFT SERVICE FOOD PURCHASES 17 $1,5752017 CATERER 17 $02018 CHEF 17 $02019 ASST CHEF 17 $02020 CATERING 18 $4,5002021 POLICE 18 $02022 FIREMEN 18 $02023 SECURITY 18 $02024 PRODUCTION RENTALS 18 $3312025 LOSS & DAMAGES 19 $02026 OTHER CHARGES 19 $02027 FRINGES & TAXES 19 $0


2100 SPECIAL EFFECTS 19

2101 SPECIAL F/X COORDINATOR 19 $02102 SPECIAL F/X FOREMAN 19 $02103 SPECIAL F/X LOCAL LABOR 19 $02104 SPECIAL F/X RIGGING LABOR 20 $02105 EQUIPMENT RENTALS 20 $02106 SPECIAL F/X PURCHASES 20 $5002107 PYROTECHNICS/AMMO/EXPL 20 $02108 SAFETY EQUIPMENT 20 $02109 LOSS & DAMAGES 20 $02110 OTHER 20 $02111 FRINGES & TAXES 20 $0

Oct 24, 2012 01:23:46 PM



2200 SET DRESSING 20

2201 SET DECORATOR 20 $02202 LEADPERSON 20 $02203 LOCAL HIRE LEADPERSON 20 $02204 SWING GANG 20 $02205 LOCAL HIRE SWING GANG 20 $02206 SET DRESSING BUYER 20 $02207 DRAPERY & CARPETING - LABOR 20 $02208 DRAPERIES & CARPETING - MATERIAL 20 $02209 FIXTURES - LABOR 20 $02210 FIXTURES - MATERIAL 20 $02211 GREENS LABOR 20 $02212 GREENS PURCHASES 20 $02213 MANUFACTURING - LABOR 21 $02214 MANUFACTURING - MATERIALS 21 $02215 SET DRESSING CLEANING 21 $02216 PURCHASES 21 $02217 RENTALS 21 $02218 BOX RENTALS 21 $02219 LOSS & DAMAGE 21 $02220 CAR EXPENSES / ALLOWANCES 21 $02221 MILEAGE 21 $02222 OTHER COSTS 21 $02223 STUDIO CHARGES 21 $0


2300 PROPERTY 21

2301 PROPMASTER 21 $02302 ASSISTANT PROPMASTER 21 $02303 AMORER 21 $02304 ADDITIONAL PROP PA 22 $02305 PROP BOX RENTALS 22 $02306 PROP RENTALS 22 $02307 PROP PURCHASES/MATERIALS 22 $02308 CAR RENTAL 22 $02309 ELECTRICAL FIXTURES 22 $02310 BOX RENTAL 22 $02311 PROPS MANUFACTURED 22 $02312 LOSS & DAMAGES 22 $02313 OTHER CHARGES 22 $02314 FRINGES & TAXES 22 $0


Oct 24, 2012 01:23:46 PM


2400 PICTURE VEHICLES & ANIMALS 22

2401 BOSS WRANGLER 22 $02402 ASSISTANT WRANGLER 23 $02403 WRANGLER 23 $02404 ANIMAL TRAINER 23 $02405 NIGHT WRANGLER 23 $02406 ANIMAL RENTAL/PURCHASE 24 $02407 FEED/STABLE 24 $02408 HORSE/ANIMAL VEHICLE RENTAL 24 $02409 HORSE/ANIMAL VEHICLE RENTAL 24 $02410 PICTURE VEHICLE RENTALS 24 $02411 PICTURE CAR DRIVERS 24 $02412 REPAIRS/MAINTENANCE 24 $02413 LOSS & DAMAGES 24 $02414 OTHER CHARGES 24 $02415 FRINGES & TAXES 24 $0


2500 WARDROBE 24

2501 COSTUME DESIGNER 24 $02502 ASSISTANT COSTUME DESIGNER 24 $02503 COSTUME SUPERVISOR 25 $02504 STICHER 25 $02505 AGER 25 $02506 COSTUME ILLUSTRATOR 25 $02507 PREP COSTUMER 26 $02508 COSTUMER 26 $02509 COSTUME PA 26 $02510 ALTERATIONS 26 $02511 WARDROBE MANUFACTURED 26 $02512 WARDROBE BOX RENTALS 26 $02513 WARDROBE RENTALS 26 $4002514 WARDROBE PURCHASES 26 $02515 CAR RENTAL 26 $02516 BOX RENTAL 26 $02517 CLEANING & REPAIRS 27 $02518 LOSS & DAMAGES 27 $02519 OTHER CHARGES 27 $02520 FRINGES & TAXES 27 $0


2600 MAKEUP & HAIRDRESSING 27

2601 MAKEUP DEPT HEAD 27 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total2602 MAKEUP ARTIST 27 $02603 HAIR DEPT HEAD 27 $02604 HAIRSTYLIST 27 $02605 SPECIAL F/X MAKEUP 28 $02606 MU/HAIR BOX RENTALS 28 $02607 MAKEUP RENTALS 28 $3002608 MAKEUP PURCHASES 28 $02609 HAIR RENTALS 28 $1802610 HAIRSTYLING PURCHASES 28 $02611 SPECIAL F/X MAKEUP 28 $02612 OTHER CHARGES 28 $02613 FRINGES & TAXES 28 $0


2700 ELECTRIC 28

2701 GAFFER 28 $02702 BEST BOY ELECTRIC 28 $02703 ELECTRICIAN 1 29 $02704 ELECTRICIAN 2 29 $02705 ELECTRICIAN 3 29 $02706 LAMP OPERATORS 29 $02707 LOCAL LAMP OPERATORS 30 $02708 CONDOR OPPERATORS 30 $02709 LOCAL CONDOR OPPERATORS 30 $02710 RIGGING GAFFER 30 $02711 RIGGING ELECTRIC 30 $02712 GENERATOR RENTAL 30 $02713 BOX RENTAL 31 $02714 EXPENDABLES 31 $4002715 ELECTRIC BOX RENTALS 31 $02716 ELECTRIC RENTALS 31 $02717 ELECTRIC PURCHASES 31 $02718 GAFFER BOX RENTAL 31 $02719 LOSS & DAMAGE 31 $02720 OTHER CHARGES 31 $02721 FRINGES & TAXES 31 $0


2800 CAMERA 31

2801 DIRECTOR OF PHOTOGRAPHY 32 $02802 CAMERA OPERATOR 32 $02803 STEADICAM OPERATOR 32 $4002804 1ST ASSISTANT CAMERAMAN 32 $9002805 2ND ASSISTANT CAMERAMAN 33 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total2806 FILM LOADER 33 $02807 CAMERA PA 33 $02809 STILL PHOTOGRAPHER 33 $02810 CAMERA BOX RENTALS 33 $02811 CAMERA RENTALS 34 $6,3002812 CAMERA EXPENDABLES/PURCHASES 34 $1002813 LOSS & DAMAGES 34 $02814 OTHER CHARGES 34 $02815 FRINGES & TAXES 34 $0


2900 PRODUCTION SOUND 34

2901 SOUND MIXER 34 $02902 BOOM OPERATOR 35 $02903 UTILITY SOUND TECHNICIAN 35 $02904 VTR OPPERATOR 35 $02905 VTR RENTALS 35 $02906 SOUND RENTALS 35 $02907 SOUND PURCHASES 36 $02908 LOSS & DAMAGES 36 $02909 OTHER CHARGES 36 $02910 FRINGES & TAXES 36 $0


3000 TRANSPORTATION 36

3001 TRANSPORTATION COORDINATOR 36 $03002 TRANSPORTATION CAPTAIN 36 $03003 LG STAKEBED DRIVER - DO/PU 36 $03004 TRANSPORTATION RENTALS 37 $1,3503005 CROSS COUNTRY SHIPPING 37 $03006 GAS & OIL 37 $03007 REPAIR/MAINT/SUPPLIES 37 $03008 PICKUP/DELIVERY 37 $03009 MILEAGE/PARKING 37 $03010 PERMITS/TOLLS/PARKING 37 $03011 TAXIS 38 $03012 TAXIS/AIRPORT SHUTTLES 38 $03013 PRODUCTION ASSISTANT 38 $03014 TRANSPORTATION BOX RENTALS 38 $03015 FRINGES & TAXES 38 $0


3100 LOCATION 38

3101 SITE FEES; PERMITS 38 $982

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total3102 AIRFARES 38 $03103 LODGING/HOTELS 38 $03104 PER DIEM 38 $03105 CATERING 38 $03106 SITE RENTALS 38 $03107 TELEPHONES 38 $03108 PARKING 38 $03109 POSTAGE & SHIPPING 38 $03110 FILM SHIPMENTS 38 $03111 CUSTOMS/BROKERAGE 38 $03112 SURVEY COSTS 38 $03113 PRODUCTION OFFICE 38 $03114 SUPPORT SPACE 38 $03115 PRODUCTION OFFICE SUPPLIES 38 $03116 OFFICE EQUIPMENT 38 $03117 LOCATION CONTACT 38 $03118 PHOTOCOPY 38 $03119 COURTESY PAYMENTS 38 $03120 LOCATION AUXILLARY 38 $03121 SITE RESTORATION 38 $03122 OTHER COSTS 38 $03123 FRINGES & TAXES 38 $0


3200 STAGES & FACILITIES 38

3201 LOCATION RENTALS 39 $8003202 STAGE RENTAL-SHOOT 39 $03203 STAGE RENTAL-CONST/STR 39 $03204 STAGE RENTALS-HOLD 39 $03205 STAGE RENTALS-OTHER 39 $03206 STUDIO LABOR 39 $03207 OTHER CHARGES 39 $0


3300 PRODUCTION FILM & LAB 39

3301 NEGATIVE FILM 39 $03302 DIGITAL TAPES / DRIVES 39 $6633303 NEGATIVE DEVELOPMENT 39 $03304 PRINT ONE LIGHT DAILIES 39 $03305 COLOR CORRECTED DAILIES 39 $03306 PROCESS PRINTS 39 $03307 PREPARATION FOR TRANSFER 39 $03308 DAILIES PROJECTION 39 $03309 STILL - NEG & LAB 39 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total3310 POLAROIDS / DIGITAL SET STILLS 39 $03311 TELECINE 39 $03312 DIGITIZED DAILIES 39 $03313 VIDEO TRANSFERS - DAILIES 39 $03314 DAILIES - DIGITAL CLONES 39 $03315 VIDEO TAPE STOCK 39 $03316 OTHER COSTS 39 $03317 STUDIO CHARGES 39 $0


3400 PROCESS PHOTOGRAPHY 40

3401 PROCESS CAMERAMAN 40 $03402 PROJECTIONIST 40 $03403 SPECIAL EDIT LABOR 40 $03404 OTHER LABOR 40 $03405 PROCESS RENTALS 40 $03406 PROCESS PURCHASES 40 $03407 OTHER CHARGES 40 $0


3500 TESTS 40

3501 OPERATING LABOR 40 $03502 NEGATIVE FILM & LAB 40 $03503 SOUND & TRANSFERS 40 $03504 STILL NEGATIVES & PRINTS 40 $03505 PURCHASES 40 $03506 RENTALS 40 $03507 BOX RENTALS 40 $03508 CAR EXPENSES / ALLOWANCES 40 $03509 OTHER COSTS 40 $03510 STUDIO CHARGES 40 $0


3600 SECOND UNIT 40

3601 PRODUCTION STAFF 40 $03602 EXTRA TALENT 40 $03603 SET CONSTRUCTION 40 $03604 SET STRIKING 40 $03605 SET OPERATIONS 40 $03606 SPECIAL EFFECTS 40 $03607 SET DRESSING 40 $03608 PROPS 40 $03609 PICTURE VEHICLES / ANIMALS 40 $03610 WARDROBE 40 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total3611 MAKEUP & HAIR 40 $03612 LIGHTING 40 $03613 CAMERA 40 $03614 PRODUCTION SOUND 41 $03615 TRANSPORTATION 41 $03616 LOCATION 41 $03617 PRODUCTION FILM & LAB 41 $03618 GREEN SCREEN EXPENSE 41 $03619 ANIMATRONICS 41 $03620 INSERT SHOOTING UNIT 41 $03621 INSERT SHOOTING EXPENSE 41 $03622 2ND UNIT HOLD 41 $03623 OTHER COSTS 41 $1503624 STUDIO CHARGES 41 $0


3700 OVERTIME 41

3701 OVERTIME ALLOWANCES 41 $0Account Total for 3700 $0

3800 INSURANCE 41

3801 LIABILITY INSURANCE, WORKERS COMP, PAYROLL ALLOWANCE 41 $5,2433802 NEGATIVE 41 $03803 ERRORS & OMISSIONS 41 $03804 PROPERTY FLOATER 41 $03805 OTHER INSURANCE CHARGES 41 $03806 FAULTY STOCK 41 $03807 CONSOLIDATED INSURANCE 41 $03808 AIRCRAFT INSURANCE 41 $03809 ANIMAL INSURANCE 41 $03810 WATERCRAFT INSURANCE 41 $03811 RAILROAD INSRANCE 41 $03812 FOREIGN LIABILITY 41 $03813 FOREIGN INSURANCE - OTHER 42 $03814 PRE-PRODUCTION INSURANCE 42 $03815 EXTENDED PERIOD INSURANCE 42 $03816 EXCESS COVERAGE 42 $0


3900 TAX 42

3901 INCORPORATION FEE 42 $870Account Total for 3900 $870

Oct 24, 2012 01:23:46 PM


4000 INSURANCE CLAIMS 42

4001 WARDROBE THEFT 42 $04002 TRAILER THEFT 42 $04003 LOCAL MEALS/LIVING 42 $04004 FEES/TAXES/LICENSES 42 $04005 EXECUTIVE TRAVEL 42 $04006 ENTERTAINMENT 42 $04007 CURRENCY EXCHANGE 42 $04008 RESEARCH - LEGAL/PROD 42 $04009 MESSENGER SERVICE 42 $04010 BUDGET PREPARATION 42 $04011 PAYROLL SERVICE 42 $04012 OTHER CHARGES 42 $0


4100 PRODUCTION CONTINGENCY 42

4101 Production Contingency 42 $3,000Account Total for 4100 $3,000

Total Below-The-Line Production $37,134

4200 EDITORIAL TEAM 43

4201 POST PROD SUPERVISOR 43 $04202 EDITOR 43 $04203 ASST EDITOR 43 $04204 SOUND EFFECTS EDITOR 43 $04205 MUSIC EDITOR 43 $04206 MUSIC PRELAY 44 $04207 OTHER LABOR 44 $04208 POST COORDINATOR 44 $04209 MESSENGERS 44 $04210 FILM CODING 44 $04211 HD DECK #2 & CONVERTER 44 $04212 EDITORIAL RENTALS 44 $8004213 EDITORIAL PURCHASE 44 $04214 CUTTING ROOM RENTALS 44 $04215 LIST VERIFICATION 44 $04216 NEGATIVE ASSEMBLY 44 $04217 PREVIEW EXPENSE 44 $04218 TRAVEL & LIVING EXPENSE 44 $04219 CONTINUITY SCRIPT 45 $04220 OTHER CHARGES 45 $04221 FRINGES & TAXES 45 $0


Oct 24, 2012 01:23:46 PM


4300 MUSIC 45

4301 COMPOSER 45 $04302 MUSIC SUPERVISOR 45 $04303 SCORING CREW & FACILITIES 45 $04304 COPYISTS 45 $04305 ORCHESTRATION 45 $04306 MUSIC CONTRACTS 45 $04307 MUSICIANS 45 $04308 OTHER LABOR 45 $04309 ASSISTANT MUSIC EDITORS 45 $04310 EDITING ROOMS & EQUIPMENT 45 $04311 MUSIC RIGHTS 45 $04312 CARTAGE 45 $04314 SOUNDTRACTS - CD 45 $04315 MUSIC - NEW USE 45 $04316 MUSIC - ELECTRONIC PACKAGE 45 $04317 MUSIC - CLIP USE 45 $04318 RECORDING STOCK & MATERIALS 45 $04319 ROYALITIES 45 $04320 RESEARCH 45 $04321 MUSIC - TRAVEL 45 $04322 MUSIC - HOTEL 45 $04323 MUSIC - PER DIEM 45 $04324 BOX RENTALS 45 $04325 OTHER COSTS 46 $04326 STUDIO CHARGES 46 $04327 FRINGE BENEFITS / PAYROLL TAXES 46 $0


4400 VISUAL EFFECTS 46

4401 CAST 46 $04402 DIRECTION 46 $04403 PROCESS LABOR 46 $04404 SUPERVISION 46 $04405 MODEL FABRICATION 46 $04406 COMPUTER MODELS 46 $04407 PAINTERS 46 $04408 ENGINEERS 46 $04409 PROGRAMMING 46 $04410 EQUIPMENT / SOFTWARE 46 $04411 R&D / PREVISUALIZATION 46 $04412 SYSTEMS ADMINISTRATION 46 $04413 CONSULTANTS 46 $04414 SYSTEM RENTAL / SUPPORT 46 $04415 NETWORK STORAGE 46 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total4416 RENDER FARM 46 $04417 3D/CAM 46 $04418 LEAD ANIMATORS 46 $04419 B ANIMATORS 46 $04420 C ANIMATORS 46 $04421 TECHNICAL DIRECTORS 46 $04422 TECHNICAL SUPPORT 46 $04423 ROTO 46 $04424 COMPING 46 $04425 SOFTWARE LICENSES 46 $04426 FILM SCANNING & RECORDING 46 $04427 VISUAL EFFECTS ALLOWANCE 46 $2,8004428 EDITORIAL 46 $04429 TRAINING 46 $04430 ULTIMATTE 47 $04431 ELEMENT SHOOT 47 $04432 PYROTECHNICS 47 $04433 STOCK & LAB 47 $04434 PRODUCTION STAFF 47 $04435 OVERHEAD 47 $04436 2nd SPACE SETUP 47 $04437 ADDITIONAL 2nd SPACE SETUP 47 $04438 PROJECTION 47 $04439 LOCATION CREW LABOR 47 $04440 LOCATION CREW EXPENSE 47 $04441 OVERTIME 47 $04442 ANIMATION - DIGITAL EFFECTS 47 $04443 OUTSIDE VENDOR #1 47 $04444 OUTSIDE VENDOR #2 47 $04445 OUTSIDE VENDOR #3 47 $04446 OUTSIDE VENDOR #4 47 $04447 OUTSIDE VENDOR #5 47 $04448 STAGE COSTS 47 $04449 CAMERA EQUIPMENT 47 $04450 ART DEPARTMENT 47 $04451 SET DESIGNER 47 $04452 SET DESIGN PURCHASES & RENTALS 47 $04453 SET CONST PURCHASES & RENTALS 47 $04454 STRIKING 47 $04455 STRIKING PURCHASES & RENTALS 47 $04456 SET OPERATIONS 47 $04457 SET OP PURCHASES & RENTALS 47 $04458 SPECIAL EFFECTS LABOR 47 $04459 SFX PURCHASES & RENTALS 47 $04460 SET DRESSING LABOR 47 $04461 SET DRESS PURCHASES & RENTALS 47 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total4462 PROPS LABOR 47 $04463 PROPS PURCHASES & RENTALS 47 $04464 WARDROBE 47 $04465 MAKEUP & HAIR 47 $04466 LIGHTING LABOR 47 $04467 LIGHTING PURCHASES & RENTALS 48 $04468 CAMERA LABOR 48 $04469 CAMERA PURCHASES & RENTALS 48 $04470 SOUND LABOR 48 $04471 TRANSPORTATION LABOR 48 $04472 TRANS PURCHASES & RENTALS 48 $04473 TRAVEL & LIVING 48 $04474 FILM & LAB 48 $04475 MATTE WORK LABOR 48 $04476 MATTE PURCHASES & RENTALS 48 $04477 TESTS PURCHASES & RENTALS 48 $04478 PROCESS PURCHASES & RENTALS 48 $04479 FACILITIES 48 $04480 INSURANCE CLAIMS 48 $04493 LOSS & DAMAGE 48 $04496 OTHER COSTS 48 $04497 STUDIO CHARGES 48 $0


4500 POST PRODUCTION SOUND 48

4501 SUPERVISING SOUND EDITOR 48 $1,0004502 ASSISTANT SOUND EDITOR 48 $04503 SOUND APPRENTICE 48 $04504 SOUND LIBRARY SERVICE PERSON 48 $04505 SUPERVISING ADR EDITOR 48 $04506 ADR EDITORS 48 $04507 ASSISTANT ADR EDITORS 48 $04508 SUPERVISOR DIALOGUE EDITOR 48 $04509 DIALOGUE EDITORS 48 $04510 ASSISTANT DIALOGUE EDITORS 48 $04511 SOUND EFFECTS EDITORS 48 $04512 ASST SND FX EDITORS 48 $04513 SOUND DESIGNER 48 $04514 SUPERVISING FOLEY EDITOR 48 $04515 FOLEY EDITORS 48 $04516 ASST FOLEY EDITORS 49 $04517 BACKGROUND EDITOR 49 $04518 CONFORMING EDITORS 49 $04519 DUB STAGE EDITORS 49 $04520 SUPERVISING SND EDITOR RM / EQUIP 49 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total4521 ASST SND EDITOR RM / EQUIPMENT 49 $04522 SOUND APPRENTICE RM / EQUIP 49 $04523 SOUND LIBRARY ROOM / EQUIP 49 $04524 SUPERVISING ADR EDITOR RM / EQUIP 49 $04525 ADR EDITORS ROOMS / EQUIPMENT 49 $04526 ASST ADR EDITORS RMS / EQUIP 49 $04527 SUPER DIALOGUE EDITOR RM / EQUIP 49 $04528 DIALOGUE EDITORS RMS / EQUIP 49 $04529 ASST DIALOGUE EDITORS RMS / EQUIP 49 $04530 SND FX EDITORS RMS / EQUIPMENT 49 $04531 ASST SND FX EDITORS RMS / EQUIP 49 $04532 SOUND DESIGNER ROOM / EQUIP 49 $04533 SUPER FOLEY EDITOR RM / EQUIP 49 $04534 FOLEY EDITORS ROOMS / EQUIP 49 $04535 ASST FOLEY EDITORS RMS / EQUIP 49 $04536 BACKGROUND EDITOR RM / EQUIP 49 $04537 CONFORM EDITORS RMS / EQUIP 49 $04538 DUB STAGE EDITORS RMS / EQUIP 49 $04539 FIELD RECORDIST 49 $04540 SOUND FACILITIES CHARGE 49 $04541 SOUND OVERTIME ALLOWANCE 49 $04541 ADR MIXER & STAGE 49 $04542 ADR MIXER & STAGE - REMOTE 49 $04543 ADR TRANSFERS 49 $04544 FOLEY STAGE & ARTISTS 49 $04545 TEMP DUBS 49 $04546 DUBBING CREW & FACILITIES 49 $04547 STOCK - DUB MASTER 49 $04548 POST SOUND - TRANSFER COSTS 49 $04549 MAG STOCK - REPRINTS 49 $04550 SDDS LICENSE FEE 49 $04551 DOLBY FEE 49 $04552 SOUND DELIVERY 50 $04553 OTHER COSTS 50 $04554 STUDIO CHARGES 50 $0


4600 POST PRODUCTION FILM & LAB 50

4601 STOCK FOOTAGE 50 $5004602 COLOR CORRECTION 50 $2,0004603 INSERTS 50 $04604 DIGITAL INTERMEDIATE 50 $04605 ANSWER & CHECK PRINTS 50 $04606 OPTICAL MANUFACTURING 50 $04607 MISC. LABORATORY COSTS 50 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total4608 VIDEO TRANSFERS 50 $04609 ON LINE EDITING 50 $04610 RELEASE PRINT 50 $04611 PROTECTION MASTER (I.P., I.N. AND YCM) 50 $04612 CASES; REELS; MOUNTING 50 $04613 OTHER COSTS 50 $0


4700 TITLES 50

4701 TITLE DESIGN 50 $5004702 MAIN, OPENING & END TITLES 50 $04703 TEXTLESS 50 $04704 SUB TITLES 50 $04705 SHOOTING LABOR & EXPENSE 50 $0


4800 POST PRODUCTION CONTINGENCY 50

4801 Post Production Contingency (20%) 50 $1,000Account Total for 4800 $1,000


4900 PUBLICITY 52

4901 UNIT PUBLICIST 52 $04902 ENTERTAINMENT EXPENSE 52 $04903 OTHER COSTS 52 $2704904 PUBLICITY FRINGE BENEFITS 52 $0


5000 LEGAL & ACCOUNTING 52

5001 LEGAL FEES 52 $4005002 COST OF P.I. 52 $05003 LA CITY BUSINESS TAX 52 $05004 ACCOUNTING 52 $05005 ACCOUNTING EXPENSES 52 $05006 PAYROLL SERVICE FEES 52 $05007 POST ACCOUNTING 52 $0


5100 SCREENINGS 52

5101 RESEARCH SCREENINGS 52 $05102 SCREENING ROOM RENTALS 52 $05103 PROJECTOR RENTAL 52 $0

Oct 24, 2012 01:23:46 PM

Acct# Account Description Page Total5104 PROJECTION SETUP / STRIKE 52 $05105 PROJECTION ENGINEERING 52 $0


5200 GENERAL EXPENSE 52

5201 TELEPHONE - STUDIO 52 $05202 TELEPHONE INSTALLATION 52 $05203 FAX & EXPENSE 52 $05204 PHOTOCOPY (NOT SCRIPTS) 52 $05205 CITY LICENSE 52 $05206 SALES TAX 52 $05207 LOCAL MEALS 53 $05208 OFFICE RELOCATION 53 $05209 TAX EXPENSE 53 $05210 POSTAGE 53 $05211 CODE SEAL 53 $05212 EXECUTIVE ENTERTAINMENT 53 $05213 OFFICE RENTALS 53 $05214 OFFICE SUPPLIES 53 $05215 POST PRODUCTION ACCOUNTANT 53 $05216 SHIPPING 53 $05217 MESSENGERS 53 $05218 OFFICE EQUIPMENT RENTALS 53 $05219 OFFICE FURNITURE RENTAL 53 $05220 WRAP PARTY 53 $05221 OFFICE REFRESHEMNTS 53 $05222 OTHER COSTS 53 $05223 STUDIO CHARGES 53 $0


5300 FESTIVAL FEES 53

5301 Festival Entree Fees 53 $200Account Total for 5300 $200

5400 DELIVERY REQUIREMENTS 53

5401 SOUND M&E 53 $05402 MISCELLANEOUS SOUND 53 $05403 TEXTLESS BACKGROUND 53 $05404 CAST & CREW SCREENING 53 $0




Oct 24, 2012 01:23:46 PM




Total Fringes $0

Grand Total $47,975

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total

1100 STORY - RIGHTS & CONTINUITY

1101 WRITERSName:WRITERS GUILD OF AMERICAWGA Basic Agreement

Week-To-Week Term EmploymentProgram FeesTotal $0

1102 SCRIPT RESEARCH $01103 CONSULTANTS $01104 SECRETARIES $01105 SCRIPT CLEARANCE $01106 SCRIPT DVD RIGHTS $01107 SCRIPT PHOTOCOPY $01108 SCRIPT COPIES $01109 WRITER AIRFARES $01110 WRITER HOTEL $01111 WRITER PER DIEM $01112 SCRIPT READTHROUGH $01113 DEVELOPMENT EXPENSE $01114 WGA FRINGE $01115 PAYROLL TAXES $0


1200 PRODUCER'S UNIT

1201 EXECUTIVE PRODUCERName:Producers Guild Of America

Prep - Straight Time (8h)Shoot - Straight Time (8h)Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight Time (8h)Total $0

1202 EXECUTIVE PRODUCERName:Producers Guild Of America

Oct 24, 2012 01:23:46 PM

Continuation of Account 1202

Acct# Description Amt Units X Rate Sub T TotalPrep - Straight Time (8h)Shoot - Straight Time (8h)Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight Time (8h)Total $0

1203 PRODUCERName:Producers Guild Of America


1204 PRODUCERName:Producers Guild Of America


1205 CO-PRODUCERName:Producers Guild Of America


1206 BUDGET/SCHEDULE PREP $01207 PRODUCER AIRFARES $01208 PRODUCER HOTEL $01209 PRODUCER PER DIEM $01210 GROUND TRANSPORTATION $01211 PRODUCER ENTERTAINMENT $0


Oct 24, 2012 01:23:46 PM


1600 EXTRA TALENT

1601 EXTRAS COORDINATOR $01602 STAND-INS NON UNION

Stand-In Actors - SAGSAG - West Coast Wages

Stand-In 1 0 Days 1 157 0Stand-In 2 0 Days 1 157 0Total $0

1603 EXTRAS UNIONBackground Actors - SAGSAG - West Coast

General Background 1 0 Days 1 142 0General Background 2 0 Days 1 142 0General Background 3 0 Days 1 142 0General Background 4 0 Days 1 142 0General Background 5 0 Days 1 142 0Total $0

1604 EXTRAS - NON UNIONBackground Actors - Non UnionWest Coast

General Background 1 1 Day 1 50 50General Background 2 1 Day 1 50 50General Background 3 0 Days 1 50 0General Background 4 0 Days 1 50 0General Background 5 0 Days 1 50 0General Background 6 0 Days 1 50 0General Background 7 0 Days 1 50 0General Background 8 0 Days 1 50 0General Background 9 0 Days 1 50 0General Background 10 0 Days 1 50 0Total $100

1605 EXTRAS - DISTANT LOCATION $01606 SPECIAL SKILLED EXTRAS

Background Actors - SAGSAG - West Coast

Baby Bootsy 4 Days 1 50 200Fat Cop 0 Days 1 50 0Total $200

1607 PRECISION DRIVERS $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total1608 OVERTIME, ADJUSTMENTS, WARDROBE , FITTIN... $01609 TEACHER / WELEFARE WORKER

Name:I.A.T.S.E. LOCALStudio - Schedule C - Daily Employee

Prep - Straight Time 8hShoot - Straight Time 8h 9 Days 1 200 1,800Base Hour Group 1 - O.T Estimation (1.5 x Rate)Base Hour Group 1 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $1,800

1610 WET / SMOKE ALLOWANCEALLOWANCE - 5 SMOKE AND WET EXTRAS 0 PEOPLE 1 5 0Total $0

1611 CASTING FEECasting Fees 1 Allow 1 100 100Breakdown ServicesTotal $100

1612 ATMOSPHERE CARS $01613 MILEAGE $01614 OTHER COSTS $01615 SAG BENEFITS / PAYROLL TAXES $0


1700 PRODUCTION STAFF

1701 PRODUCTION MANAGERName:Directors Guild Of AmericaSection 13-101: Basic Agreement

DGA Production Fee 42.00 Days 1 0.00 0Prep - Straight Time (8h) 5.00 Days 1 0.00 0Shoot - Straight Time (8h) 10.00 Days 1 0.00 0Base Hour Group 3 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0.00 0Base Hour Group 3 - Gold Estimation (2 x Rate) 18.00 Hours 1 0.00 0Wrap - Straight Time (8h) 5.00 Days 1 0.00 0Total $0

1702 FIRST ASST DIRECTORName:Directors Guild Of AmericaSection 13-101: Basic Agreement

Oct 24, 2012 01:23:46 PM



DGA Production FeePrep - Straight Time (8h) 30 Days 1 0.00 0Shoot - Straight Time (8h) 9 Days 1 0.00 0Base Hour Group 1 - O.T Estimation (1.5 x Rate) 18.00 Hours 1 0.00 0Base Hour Group 1 - Gold Estimation (2 x Rate)Wrap - Straight Time (8h) 3 Days 1 0.00 0Total $0

1703 SECOND ASST DIRECTORName:Directors Guild Of AmericaSection 13-101: Basic Agreement

DGA Production FeePrep - Straight Time (8h)Shoot - Straight Time (8h) Deferred 9 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight Time (8h)Total $0

1704 SCRIPT SUPERVISORName:I.A.T.S.E Script Sup. & Allied Prod. Specialists Local #871Schedule B - Weekly Employee

Prep - Straight TimeShoot - Straight Time *Deferred 9 Days 1 0 0Base Hour Group 1 - O.T Estimation (1.5 x Rate)Base Hour Group 1 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

1705 PRODUCTION ACCOUNTANTName:I.A.T.S.E Script Sup. & Allied Prod. Specialists Local #871Non - AffiliatesDeferred**

Prep - Straight Time 0 Days 1 556.88 0Shoot - Straight Time 0 Days 1 556.88 0Base Hour Group 2 - O.T Estimation (1.5 x Rate) 0 Hours 1 104.41 0Base Hour Group 2 - Gold Estimation (2 x Rate) 0 Hours 1 139.22 0Wrap - Straight Time 0 Days 1 556.88 0Total $0

1706 ASST ACCOUNTANTS

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalName:I.A.T.S.E Script Sup. & Allied Prod. Specialists Local #871Non - Affiliates


1707 PRODUCTION COORDINATORName:I.A.T.S.E Script Sup. & Allied Prod. Specialists Local #871Non - Affiliates


1708 ASST PRODUCTION COORDINATORName:I.A.T.S.E Script Sup. & Allied Prod. Specialists Local #871Non - Affiliates


1709 LOCATION MANAGERName:STUDIO TRANSPORTATION DRIVERS LOCAL #399Studio - Schedule C - Weekly "On Call"


1710 ASST LOCATION MANAGER

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalName:STUDIO TRANSPORTATION DRIVERS LOCAL #399Studio - Schedule C - Weekly "On Call"


1711 OFFICE P.A. 1Name:Non - Union Production Assistant

Prep - Straight TimeShoot - Straight Time 9 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

1712 OFFICE P.A. 2Name:Non - Union Production Assistant

Prep - Straight TimeShoot - Straight Time 9 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

1713 CAR RENTAL $01714 COMPUTER/KIT RENTALS $01715 OTHER COSTS

Printing Services: Callsheets, Script, Sides, Ect 1 Allow 1 100 100Total $100


1800 ART DIRECTION

1801 PRODUCTION DESIGNERName:I.A.T.S.E. SOCIETY OF MP AND TV ART DIRECT...Studio - Schedule C - Weekly "On Call"

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalPrep - Straight Time 30 Days 1 0.00 0Shoot - Straight Time 9 Days 1 0.00 0Base Hour Group 1 - O.T Estimation (1.5 x Rate) 18.00 Hours 1 0.00 0Base Hour Group 1 - Gold Estimation (2 x Rate)Wrap - Straight Time 4 Days 1 0.00 0Total $0

1802 ART DIRECTORName:I.A.T.S.E. SOCIETY OF MP AND TV ART DIRECT...Studio - Schedule C - Weekly "On Call"

Prep - Straight Time 30.00 Days 1 0.00 0Shoot - Straight Time 9.00 Days 1 0.00 0Base Hour Group 1 - O.T Estimation (1.5 x Rate) 18.00 Hours 1 0.00 0Base Hour Group 1 - Gold Estimation (2 x Rate)Wrap - Straight Time 4.00 Days 1 0.00 0Total $0

1803 DRAFT PERSONSName:I.A.T.S.E. SOCIETY OF MP AND TV ART DIRECT...Studio - Schedule C - Weekly "On Call"


1804 ART DEPT COORDINATORName:I.A.T.S.E Script Sup. & Allied Prod. Specialists Local #871Non - Affiliates


1805 ART DEPT P.A.Name:Non - Union Production Assistant

Prep - Straight Time 30.00 Days 1 0.00 0

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalWrap - Straight Time 0 Days 1 100.00 0Total $0

1903 CONSTRUCTION PURCHASES $01904 CONSTRUCTION BOX RENTALS $01905 CONSTRUCTION RENTALS $01906 CONSTRUCTION MATERIALS (INCLUDED IN ART DEPT.) $01907 EXPENDABLES $01908 GREENS PURCHASES/RENTALS $01909 STRIKE $01910 CONSTRUCTION PUSH COSTS $0


2000 SET OPERATIONS

2001 KEY GRIPName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight Time 0 Days 1 100 0Shoot - Straight Time 9 Days 1 100 900Base Hour Group 1 - O.T Estimation (1.5 x Rate) 0 Hours 1 18.75 0Base Hour Group 1 - Gold Estimation (2 x Rate) 0.00 Hours 1 25 0Wrap - Straight Time 0 Days 1 100 0Total $900

2002 BEST BOYName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight TimeShoot - Straight Time 10.00 Days 1 0 0Base Hour Group 2 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0 0Base Hour Group 2 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

2003 COMPANY GRIPSName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight TimeShoot - Straight Time 10.00 Days 1 0 0

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalBase Hour Group 3 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0 0Base Hour Group 3 - Gold Estimation (2 x Rate) 18.00 Hours 1 0 0Wrap - Straight TimeTotal $0

2004 CAMERA CRANE TECHName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2005 ASST. CAMERA CRANE TECHName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2006 DOLLY GRIPSName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight TimeShoot - Straight Time 10.00 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0 0Base Hour Group 3 - Gold Estimation (2 x Rate) 18.00 Hours 1 0 0Wrap - Straight TimeTotal $0

2007 RIGGING GRIPName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight TimeShoot - Straight Time 10.00 Days 1 0 0

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalShoot - Straight Time 9 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate) 0 Hours 1 9.38 0Base Hour Group 3 - Gold Estimation (2 x Rate) 0 Hours 1 12.5 0Wrap - Straight TimeTotal $0

2014 ASSISTANT CRAFT SERVICEName:I.A.T.S.E. MOTION PICTURE STUDIO GRIPS, LOCAL #80Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2015 CRAFT SERVICE KITS $02016 CRAFT SERVICE FOOD PURCHASES

Craft Service Food Purchases 9 Days 1 175 1,575Craft Service Truck 0 Weeks 1 1,000 0Total $1,575

2017 CATERERName:Non - Affiliate


2018 CHEFName:Non - Affiliate


2019 ASST CHEFName:

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalShoot - Straight Time 10.00 Days 1 0 0Base Hour Group 1 - O.T Estimation (1.5 x Rate) 18.00 Hours 1 0 0Base Hour Group 1 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

2104 SPECIAL F/X RIGGING LABORName:I.A.T.S.E. MOTION PICTURE STUDIO MECHANIC...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2105 EQUIPMENT RENTALS $02106 SPECIAL F/X PURCHASES

Purchase Allowance 1 Allow 1 500 500Total $500

2107 PYROTECHNICS/AMMO/EXPL $02108 SAFETY EQUIPMENT $02109 LOSS & DAMAGES $02110 OTHER $02111 FRINGES & TAXES $0


2200 SET DRESSING

2201 SET DECORATOR $02202 LEADPERSON $02203 LOCAL HIRE LEADPERSON $02204 SWING GANG $02205 LOCAL HIRE SWING GANG $02206 SET DRESSING BUYER $02207 DRAPERY & CARPETING - LABOR $02208 DRAPERIES & CARPETING - MATERIAL $02209 FIXTURES - LABOR $02210 FIXTURES - MATERIAL $02211 GREENS LABOR $02212 GREENS PURCHASES $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total2213 MANUFACTURING - LABOR $02214 MANUFACTURING - MATERIALS $02215 SET DRESSING CLEANING $02216 PURCHASES $02217 RENTALS $02218 BOX RENTALS $02219 LOSS & DAMAGE $02220 CAR EXPENSES / ALLOWANCES $02221 MILEAGE $02222 OTHER COSTS $02223 STUDIO CHARGES $0


2300 PROPERTY

2301 PROPMASTERName:I.A.T.S.E. AFFILIATED PROPERTY CRAFTSPERS...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2302 ASSISTANT PROPMASTERName:I.A.T.S.E. AFFILIATED PROPERTY CRAFTSPERS...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2303 AMORERName:I.A.T.S.E. AFFILIATED PROPERTY CRAFTSPERS...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalPrep - Straight Time 3.00 Days 1 0.00 0Shoot - Straight Time 10.00 Days 1 0.00 0Base Hour Group 2 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0.00 0Base Hour Group 2 - Gold Estimation (2 x Rate)Wrap - Straight Time 2.00 Days 1 0.00 0Total $0

2304 ADDITIONAL PROP PAName:I.A.T.S.E. AFFILIATED PROPERTY CRAFTSPERS...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2305 PROP BOX RENTALS $02306 PROP RENTALS

Prop AllowanceTotal $0

2307 PROP PURCHASES/MATERIALS $02308 CAR RENTAL $02309 ELECTRICAL FIXTURES $02310 BOX RENTAL $02311 PROPS MANUFACTURED $02312 LOSS & DAMAGES $02313 OTHER CHARGES $02314 FRINGES & TAXES $0


2400 PICTURE VEHICLES & ANIMALS

2401 BOSS WRANGLERName:INTERNATIONAL BROTHERHOOD OF TEAMSTE...EP Sched 01 - Daily Emp - Min Call - (S): 8h (D): 9.5h...

Prep - Straight Time 0 Days 1 278.96 0Shoot - Straight Time 0 Days 1 278.96 0Base Hour Group 2 - O.T Estimation (1.5 x Rate) 0 Hours 1 52.3 0Base Hour Group 2 - Gold Estimation (2 x Rate) 0 Hours 1 69.74 0Wrap - Straight Time 0 Days 1 278.96 0

Oct 24, 2012 01:23:46 PM



Total $0

2402 ASSISTANT WRANGLERName:INTERNATIONAL BROTHERHOOD OF TEAMSTE...EP Sched 01 - Daily Emp - Min Call - (S): 8h (D): 9.5h...


2403 WRANGLERName:INTERNATIONAL BROTHERHOOD OF TEAMSTE...EP Sched 01 - Daily Emp - Min Call - (S): 8h (D): 9.5h...


2404 ANIMAL TRAINERName:INTERNATIONAL BROTHERHOOD OF TEAMSTE...EP Sched 01 - Daily Emp - Min Call - (S): 8h (D): 9.5h...


2405 NIGHT WRANGLERName:INTERNATIONAL BROTHERHOOD OF TEAMSTE...EP Sched 01 - Daily Emp - Min Call - (S): 8h (D): 9.5h...

Prep - Straight Time 0 Days 1 265.12 0Shoot - Straight Time 0 Days 1 265.12 0Base Hour Group 2 - O.T Estimation (1.5 x Rate) 0 Hours 1 49.71 0Base Hour Group 2 - Gold Estimation (2 x Rate) 0 Hours 1 66.28 0Wrap - Straight Time 0 Days 1 265.12 0

Oct 24, 2012 01:23:46 PM



Total $0

2406 ANIMAL RENTAL/PURCHASE $02407 FEED/STABLE

Feed/Stable Per Horse-Per Day 0 Per Horse 1 10 0Total $0

2408 HORSE/ANIMAL VEHICLE RENTALTrailer 0 Weeks 1 1,000 0Total $0

2409 HORSE/ANIMAL VEHICLE RENTAL $02410 PICTURE VEHICLE RENTALS

Picture Vehicle AllowanceTotal $0

2411 PICTURE CAR DRIVERS $02412 REPAIRS/MAINTENANCE $02413 LOSS & DAMAGES $02414 OTHER CHARGES $02415 FRINGES & TAXES $0


2500 WARDROBE

2501 COSTUME DESIGNERName:I.A.T.S.E. COSTUME DESIGNERS GUILD LOCAL #892EP Sched 56 - Weekly Emp - On Call

Prep - Straight Time 4.00 Days 1 0.00 0Shoot - Straight Time 10.00 Days 1 0.00 0Base Hour Group 3 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0.00 0Base Hour Group 3 - Gold Estimation (2 x Rate) 18.00 Hours 1 0.00 0Wrap - Straight Time 2.00 Days 1 0.00 0Total $0

2502 ASSISTANT COSTUME DESIGNERName:I.A.T.S.E. COSTUME DESIGNERS GUILD LOCAL #892EP Sched 56 - Weekly Emp - On Call

Prep - Straight Time 4.00 Days 1 0.00 0Shoot - Straight Time 10.00 Days 1 0.00 0Base Hour Group 3 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0.00 0Base Hour Group 3 - Gold Estimation (2 x Rate) 18.00 Hours 1 0.00 0Wrap - Straight Time 2.00 Days 1 0.00 0

Oct 24, 2012 01:23:46 PM



Total $0

2503 COSTUME SUPERVISORName:I.A.T.S.E. MOTION PICTURE COSTUMERS LOCAL #705EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2504 STICHERName:I.A.T.S.E. MOTION PICTURE COSTUMERS LOCAL #705EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2505 AGERName:I.A.T.S.E. MOTION PICTURE COSTUMERS LOCAL #705EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2506 COSTUME ILLUSTRATORName:I.A.T.S.E. COSTUME DESIGNERS GUILD LOCAL #892EP Sched 56 - Weekly Emp - On Call

Prep - Straight Time 4.00 Days 1 0.00 0Shoot - Straight Time 10.00 Days 1 0.00 0Base Hour Group 3 - O.T Estimation (1.5 x Rate) 36.00 Hours 1 0.00 0Base Hour Group 3 - Gold Estimation (2 x Rate) 18.00 Hours 1 0.00 0Wrap - Straight Time 2.00 Days 1 0.00 0

Oct 24, 2012 01:23:46 PM



Total $0

2507 PREP COSTUMERName:I.A.T.S.E. MOTION PICTURE COSTUMERS LOCAL #705EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2508 COSTUMERName:I.A.T.S.E. MOTION PICTURE COSTUMERS LOCAL #705EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2509 COSTUME PAName:Non Union


2510 ALTERATIONS $02511 WARDROBE MANUFACTURED $02512 WARDROBE BOX RENTALS $02513 WARDROBE RENTALS

Wardrobe Rental Allowance 1 Allow 1 400 400Total $400

2514 WARDROBE PURCHASES $02515 CAR RENTAL $02516 BOX RENTAL $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total2517 CLEANING & REPAIRS $02518 LOSS & DAMAGES $02519 OTHER CHARGES $02520 FRINGES & TAXES $0


2600 MAKEUP & HAIRDRESSING

2601 MAKEUP DEPT HEADName:I.A.T.S.E. MAKE-UP ARTISTS AND HAIR STYLIST...EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2602 MAKEUP ARTISTName:I.A.T.S.E. MAKE-UP ARTISTS AND HAIR STYLIST...EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h

Prep - Straight TimeShoot - Straight Time 9.00 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

2603 HAIR DEPT HEADName:I.A.T.S.E. MAKE-UP ARTISTS AND HAIR STYLIST...EP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h

Prep - Straight TimeShoot - Straight Time *Deferred 9.00 Days 1 0 0Base Hour Group 3 - O.T Estimation (1.5 x Rate)Base Hour Group 3 - Gold Estimation (2 x Rate)Wrap - Straight TimeTotal $0

2604 HAIRSTYLISTName:I.A.T.S.E. MAKE-UP ARTISTS AND HAIR STYLIST...

Oct 24, 2012 01:23:46 PM


Acct# Description Amt Units X Rate Sub T TotalEP Sched 01 - Daily Emp - Min Call: 8h - 1.5x after 8h


2605 SPECIAL F/X MAKEUP $02606 MU/HAIR BOX RENTALS $02607 MAKEUP RENTALS

MAKEUP KIT RENTAL 9.00 Days 1 20 180

SPECIAL EFFECTS MAKEUP RENTAL 4 Days 1 30 120

Total $300

2608 MAKEUP PURCHASES $02609 HAIR RENTALS

HAIR BOX RENTAL 9 Days 1 20 180Total $180

2610 HAIRSTYLING PURCHASES $02611 SPECIAL F/X MAKEUP $02612 OTHER CHARGES $02613 FRINGES & TAXES $0


2700 ELECTRIC

2701 GAFFERName:I.A.T.S.E. STUDIO ELECTRICAL LIGHTING TECH,...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight TimeShoot - Straight Time 9.00 Days 1 0 0Base Hour Group 1 - O.T Estimation (1.5 x Rate) 0 Hours 1 18.75 0Base Hour Group 1 - Gold Estimation (2 x Rate) 0 Hours 1 25 0Wrap - Straight TimeTotal $0

2702 BEST BOY ELECTRICName:I.A.T.S.E. STUDIO ELECTRICAL LIGHTING TECH,...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Oct 24, 2012 01:23:46 PM




2703 ELECTRICIAN 1Name:I.A.T.S.E. STUDIO ELECTRICAL LIGHTING TECH,...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...






2706 LAMP OPERATORSName:I.A.T.S.E. STUDIO ELECTRICAL LIGHTING TECH,...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total2801 DIRECTOR OF PHOTOGRAPHY

Name:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2802 CAMERA OPERATORName:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2803 STEADICAM OPERATORName:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight TimeShoot - Straight Time *Deferred 1 Day 1 400 400Base Hour Group 2 - O.T Estimation (1.5 x Rate) 0 Hours 1 400 0Base Hour Group 2 - Gold Estimation (2 x Rate) 0 Hours 1 400 0Wrap - Straight Time 0 Days 1 400 0Total $400

2804 1ST ASSISTANT CAMERAMANName:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...

Prep - Straight Time 0 Days 1 100 0Shoot - Straight Time 9 Days 1 100 900Base Hour Group 2 - O.T Estimation (1.5 x Rate) 0 Hours 1 100 0Base Hour Group 2 - Gold Estimation (2 x Rate) 0 Hours 1 100 0Wrap - Straight Time 0 Days 1 100 0Total $900

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total2805 2ND ASSISTANT CAMERAMAN

Name:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2806 FILM LOADERName:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2807 CAMERA PAName:Non - Union


2809 STILL PHOTOGRAPHERName:I.A.T.S.E. INTERNATIONAL PHOTOGRAPHERS, ...Studio - A - EP Sched 01 - Daily Emp - Min Call: 8h - ...


2810 CAMERA BOX RENTALS $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total3011 TAXIS $03012 TAXIS/AIRPORT SHUTTLES $03013 PRODUCTION ASSISTANT $03014 TRANSPORTATION BOX RENTALS $03015 FRINGES & TAXES $0


3100 LOCATION

3101 SITE FEES; PERMITSFilm LA Application Fee 1 Allow 1 625 625Fire Department Film Permit 1 Allow 1 282 282Security 1 Allow 1 75 75Total $982

3102 AIRFARES $03103 LODGING/HOTELS $03104 PER DIEM $03105 CATERING $03106 SITE RENTALS $03107 TELEPHONES $03108 PARKING $03109 POSTAGE & SHIPPING $03110 FILM SHIPMENTS $03111 CUSTOMS/BROKERAGE $03112 SURVEY COSTS $03113 PRODUCTION OFFICE $03114 SUPPORT SPACE $03115 PRODUCTION OFFICE SUPPLIES $03116 OFFICE EQUIPMENT $03117 LOCATION CONTACT $03118 PHOTOCOPY $03119 COURTESY PAYMENTS $03120 LOCATION AUXILLARY $03121 SITE RESTORATION $03122 OTHER COSTS $03123 FRINGES & TAXES $0


3200 STAGES & FACILITIES

Oct 24, 2012 01:23:46 PM


3400 PROCESS PHOTOGRAPHY

3401 PROCESS CAMERAMAN $03402 PROJECTIONIST $03403 SPECIAL EDIT LABOR $03404 OTHER LABOR $03405 PROCESS RENTALS $03406 PROCESS PURCHASES $03407 OTHER CHARGES $0


3500 TESTS

3501 OPERATING LABOR $03502 NEGATIVE FILM & LAB $03503 SOUND & TRANSFERS $03504 STILL NEGATIVES & PRINTS $03505 PURCHASES $03506 RENTALS $03507 BOX RENTALS $03508 CAR EXPENSES / ALLOWANCES $03509 OTHER COSTS $03510 STUDIO CHARGES $0


3600 SECOND UNIT

3601 PRODUCTION STAFF $03602 EXTRA TALENT $03603 SET CONSTRUCTION $03604 SET STRIKING $03605 SET OPERATIONS $03606 SPECIAL EFFECTS $03607 SET DRESSING $03608 PROPS $03609 PICTURE VEHICLES / ANIMALS $03610 WARDROBE $03611 MAKEUP & HAIR $03612 LIGHTING $03613 CAMERA $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total3614 PRODUCTION SOUND $03615 TRANSPORTATION $03616 LOCATION $03617 PRODUCTION FILM & LAB $03618 GREEN SCREEN EXPENSE $03619 ANIMATRONICS $03620 INSERT SHOOTING UNIT $03621 INSERT SHOOTING EXPENSE $03622 2ND UNIT HOLD $03623 OTHER COSTS

Allowance 1 Allow 1 150 150camerawardrobemujibTotal $150

3624 STUDIO CHARGES $0


3700 OVERTIME

3701 OVERTIME ALLOWANCES $0


3800 INSURANCE

3801 LIABILITY INSURANCE, WORKERS COMP, PAYR...INSURANCE COST 1 1 5,243 5,243Total $5,243

3802 NEGATIVE $03803 ERRORS & OMISSIONS $03804 PROPERTY FLOATER $03805 OTHER INSURANCE CHARGES $03806 FAULTY STOCK $03807 CONSOLIDATED INSURANCE $03808 AIRCRAFT INSURANCE $03809 ANIMAL INSURANCE $03810 WATERCRAFT INSURANCE $03811 RAILROAD INSRANCE $03812 FOREIGN LIABILITY $0

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Acct# Description Amt Units X Rate Sub T Total3813 FOREIGN INSURANCE - OTHER $03814 PRE-PRODUCTION INSURANCE $03815 EXTENDED PERIOD INSURANCE $03816 EXCESS COVERAGE $0


3900 TAX

3901 INCORPORATION FEEREGISTRATION FEE 1 Allow 1 870 870Total $870


4000 INSURANCE CLAIMS

4001 WARDROBE THEFT $04002 TRAILER THEFT $04003 LOCAL MEALS/LIVING $04004 FEES/TAXES/LICENSES $04005 EXECUTIVE TRAVEL $04006 ENTERTAINMENT $04007 CURRENCY EXCHANGE $04008 RESEARCH - LEGAL/PROD $04009 MESSENGER SERVICE $04010 BUDGET PREPARATION $04011 PAYROLL SERVICE $04012 OTHER CHARGES $0


4100 PRODUCTION CONTINGENCY

4101 Production ContingencyAllowance 1 Allow 1 3,000 3,000Total $3,000


Total Below-The-Line Production $37,134

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4200 EDITORIAL TEAM

4201 POST PROD SUPERVISORName:Non - Affiliates

Post Production Days - Straight TimeBase Hour Group 4 - O.T Estimation (1.5 x Rate)Base Hour Group 4 - Gold Estimation (2 x Rate)Total $0

4202 EDITORName:I.A.T.S.E. MOTION PICTURE EDITORS GUILD LO...Schedule D-1 - EP Sched. 56 - Weekly "On Call"

Post Production Days - Straight Time 8 Weeks 1 0.00 0Base Hour Group 4 - O.T Estimation (1.5 x Rate)Base Hour Group 4 - Gold Estimation (2 x Rate)Total $0

4203 ASST EDITORName:I.A.T.S.E. MOTION PICTURE EDITORS GUILD LO...Schedule D-1 - EP Sched. 56 - Weekly "On Call"

Post Production Days - Straight Time 8 Weeks 1 0.00 0Base Hour Group 4 - O.T Estimation (1.5 x Rate)Base Hour Group 4 - Gold Estimation (2 x Rate)Total $0

4204 SOUND EFFECTS EDITORName:I.A.T.S.E. MOTION PICTURE EDITORS GUILD LO...Schedule D-1 - EP Sched. 56 - Weekly "On Call"

Post Production Days - Straight TimeBase Hour Group 4 - O.T Estimation (1.5 x Rate)Base Hour Group 4 - Gold Estimation (2 x Rate)Total $0

4205 MUSIC EDITORName:I.A.T.S.E. MOTION PICTURE EDITORS GUILD LO...Schedule D-1 - EP Sched. 56 - Weekly "On Call"

Post Production Days - Straight Time 60.00 Days 1 0.00 0Base Hour Group 4 - O.T Estimation (1.5 x Rate) 240 Hours 1 0.00 0Base Hour Group 4 - Gold Estimation (2 x Rate) 240 Hours 1 0.00 0

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Total $0

4206 MUSIC PRELAYName:I.A.T.S.E. MOTION PICTURE EDITORS GUILD LO...Schedule D-1 - EP Sched. 56 - Weekly "On Call"

Post Production Days - Straight Time 60.00 Days 1 0.00 0Base Hour Group 4 - O.T Estimation (1.5 x Rate) 240 Hours 1 0.00 0Base Hour Group 4 - Gold Estimation (2 x Rate) 240 Hours 1 0.00 0Total $0

4207 OTHER LABORName:Non Affiliate


4208 POST COORDINATORName:Non - Affiliate


4209 MESSENGERS $04210 FILM CODING $04211 HD DECK #2 & CONVERTER $04212 EDITORIAL RENTALS

Editing Rental Rooms 8 Weeks 1 50 400AVID System Rental 1 Allow 1 250 250Sound Editing System Station Rental 1 Allow 1 100 100Editing Expendables 1 Allow 1 50 50Total $800

4213 EDITORIAL PURCHASE $04214 CUTTING ROOM RENTALS $04215 LIST VERIFICATION $04216 NEGATIVE ASSEMBLY $04217 PREVIEW EXPENSE $04218 TRAVEL & LIVING EXPENSE $0

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Acct# Description Amt Units X Rate Sub T Total4325 OTHER COSTS $04326 STUDIO CHARGES $04327 FRINGE BENEFITS / PAYROLL TAXES $0


4400 VISUAL EFFECTS

4401 CAST $04402 DIRECTION $04403 PROCESS LABOR $04404 SUPERVISION $04405 MODEL FABRICATION $04406 COMPUTER MODELS $04407 PAINTERS $04408 ENGINEERS $04409 PROGRAMMING $04410 EQUIPMENT / SOFTWARE $04411 R&D / PREVISUALIZATION $04412 SYSTEMS ADMINISTRATION $04413 CONSULTANTS $04414 SYSTEM RENTAL / SUPPORT $04415 NETWORK STORAGE $04416 RENDER FARM $04417 3D/CAM $04418 LEAD ANIMATORS $04419 B ANIMATORS $04420 C ANIMATORS $04421 TECHNICAL DIRECTORS $04422 TECHNICAL SUPPORT $04423 ROTO $04424 COMPING $04425 SOFTWARE LICENSES $04426 FILM SCANNING & RECORDING $04427 VISUAL EFFECTS ALLOWANCE

Visual Effects Allowance 1 Allow 1 2,800 2,800Total $2,800

4428 EDITORIAL $04429 TRAINING $0

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Acct# Description Amt Units X Rate Sub T Total4430 ULTIMATTE $04431 ELEMENT SHOOT $04432 PYROTECHNICS $04433 STOCK & LAB $04434 PRODUCTION STAFF $04435 OVERHEAD $04436 2nd SPACE SETUP $04437 ADDITIONAL 2nd SPACE SETUP $04438 PROJECTION $04439 LOCATION CREW LABOR $04440 LOCATION CREW EXPENSE $04441 OVERTIME $04442 ANIMATION - DIGITAL EFFECTS $04443 OUTSIDE VENDOR #1 $04444 OUTSIDE VENDOR #2 $04445 OUTSIDE VENDOR #3 $04446 OUTSIDE VENDOR #4 $04447 OUTSIDE VENDOR #5 $04448 STAGE COSTS $04449 CAMERA EQUIPMENT $04450 ART DEPARTMENT $04451 SET DESIGNER $04452 SET DESIGN PURCHASES & RENTALS $04453 SET CONST PURCHASES & RENTALS $04454 STRIKING $04455 STRIKING PURCHASES & RENTALS $04456 SET OPERATIONS $04457 SET OP PURCHASES & RENTALS $04458 SPECIAL EFFECTS LABOR $04459 SFX PURCHASES & RENTALS $04460 SET DRESSING LABOR $04461 SET DRESS PURCHASES & RENTALS $04462 PROPS LABOR $04463 PROPS PURCHASES & RENTALS $04464 WARDROBE $04465 MAKEUP & HAIR $04466 LIGHTING LABOR $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total4467 LIGHTING PURCHASES & RENTALS $04468 CAMERA LABOR $04469 CAMERA PURCHASES & RENTALS $04470 SOUND LABOR $04471 TRANSPORTATION LABOR $04472 TRANS PURCHASES & RENTALS $04473 TRAVEL & LIVING $04474 FILM & LAB $04475 MATTE WORK LABOR $04476 MATTE PURCHASES & RENTALS $04477 TESTS PURCHASES & RENTALS $04478 PROCESS PURCHASES & RENTALS $04479 FACILITIES $04480 INSURANCE CLAIMS $04493 LOSS & DAMAGE $04496 OTHER COSTS $04497 STUDIO CHARGES $0


4500 POST PRODUCTION SOUND

4501 SUPERVISING SOUND EDITORSound Editor Allowance 1 Allow 1 1,000 1,000Total $1,000

4502 ASSISTANT SOUND EDITOR $04503 SOUND APPRENTICE $04504 SOUND LIBRARY SERVICE PERSON $04505 SUPERVISING ADR EDITOR $04506 ADR EDITORS $04507 ASSISTANT ADR EDITORS $04508 SUPERVISOR DIALOGUE EDITOR $04509 DIALOGUE EDITORS $04510 ASSISTANT DIALOGUE EDITORS $04511 SOUND EFFECTS EDITORS $04512 ASST SND FX EDITORS $04513 SOUND DESIGNER $04514 SUPERVISING FOLEY EDITOR $04515 FOLEY EDITORS $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total4516 ASST FOLEY EDITORS $04517 BACKGROUND EDITOR $04518 CONFORMING EDITORS $04519 DUB STAGE EDITORS $04520 SUPERVISING SND EDITOR RM / EQUIP $04521 ASST SND EDITOR RM / EQUIPMENT $04522 SOUND APPRENTICE RM / EQUIP $04523 SOUND LIBRARY ROOM / EQUIP $04524 SUPERVISING ADR EDITOR RM / EQUIP $04525 ADR EDITORS ROOMS / EQUIPMENT $04526 ASST ADR EDITORS RMS / EQUIP $04527 SUPER DIALOGUE EDITOR RM / EQUIP $04528 DIALOGUE EDITORS RMS / EQUIP $04529 ASST DIALOGUE EDITORS RMS / EQUIP $04530 SND FX EDITORS RMS / EQUIPMENT $04531 ASST SND FX EDITORS RMS / EQUIP $04532 SOUND DESIGNER ROOM / EQUIP $04533 SUPER FOLEY EDITOR RM / EQUIP $04534 FOLEY EDITORS ROOMS / EQUIP $04535 ASST FOLEY EDITORS RMS / EQUIP $04536 BACKGROUND EDITOR RM / EQUIP $04537 CONFORM EDITORS RMS / EQUIP $04538 DUB STAGE EDITORS RMS / EQUIP $04539 FIELD RECORDIST $04540 SOUND FACILITIES CHARGE $04541 SOUND OVERTIME ALLOWANCE $04541 ADR MIXER & STAGE $04542 ADR MIXER & STAGE - REMOTE $04543 ADR TRANSFERS $04544 FOLEY STAGE & ARTISTS $04545 TEMP DUBS $04546 DUBBING CREW & FACILITIES $04547 STOCK - DUB MASTER $04548 POST SOUND - TRANSFER COSTS $04549 MAG STOCK - REPRINTS $04550 SDDS LICENSE FEE $04551 DOLBY FEE $0

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Acct# Description Amt Units X Rate Sub T Total4552 SOUND DELIVERY $04553 OTHER COSTS $04554 STUDIO CHARGES $0


4600 POST PRODUCTION FILM & LAB

4601 STOCK FOOTAGEStock Footage Allowance 1 Allow 1 500 500Total $500

4602 COLOR CORRECTIONColor Correction Allowance 1 Allow 1 2,000 2,000Total $2,000

4603 INSERTS $04604 DIGITAL INTERMEDIATE $04605 ANSWER & CHECK PRINTS $04606 OPTICAL MANUFACTURING $04607 MISC. LABORATORY COSTS $04608 VIDEO TRANSFERS $04609 ON LINE EDITING $04610 RELEASE PRINT $04611 PROTECTION MASTER (I.P., I.N. AND YCM) $04612 CASES; REELS; MOUNTING $04613 OTHER COSTS $0


4700 TITLES

4701 TITLE DESIGNTitle Allowance 1 Allow 1 500 500Total $500

4702 MAIN, OPENING & END TITLES $04703 TEXTLESS $04704 SUB TITLES $04705 SHOOTING LABOR & EXPENSE $0


4800 POST PRODUCTION CONTINGENCY

4801 Post Production Contingency (20%)Allowance 1 Allow 1 1,000 1,000

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Total $1,000



Oct 24, 2012 01:23:46 PM


4900 PUBLICITY

4901 UNIT PUBLICIST $04902 ENTERTAINMENT EXPENSE $04903 OTHER COSTS

Marketing Allowance 1 Allow 1 100 100DVD for Crowd Funding 20 Disc 1 2.5 50DVD and Press Kit Shipping Allowance 20 Units 1 6 120Total $270

4904 PUBLICITY FRINGE BENEFITS $0


5000 LEGAL & ACCOUNTING

5001 LEGAL FEESLegal Allowance 1 Allow 1 400 400Total $400

5002 COST OF P.I. $05003 LA CITY BUSINESS TAX $05004 ACCOUNTING $05005 ACCOUNTING EXPENSES $05006 PAYROLL SERVICE FEES $05007 POST ACCOUNTING $0


5100 SCREENINGS

5101 RESEARCH SCREENINGS $05102 SCREENING ROOM RENTALS $05103 PROJECTOR RENTAL $05104 PROJECTION SETUP / STRIKE $05105 PROJECTION ENGINEERING $0


5200 GENERAL EXPENSE

5201 TELEPHONE - STUDIO $05202 TELEPHONE INSTALLATION $05203 FAX & EXPENSE $05204 PHOTOCOPY (NOT SCRIPTS) $05205 CITY LICENSE $05206 SALES TAX $0

Oct 24, 2012 01:23:46 PM

Acct# Description Amt Units X Rate Sub T Total5207 LOCAL MEALS $05208 OFFICE RELOCATION $05209 TAX EXPENSE $05210 POSTAGE $05211 CODE SEAL $05212 EXECUTIVE ENTERTAINMENT $05213 OFFICE RENTALS $05214 OFFICE SUPPLIES $05215 POST PRODUCTION ACCOUNTANT $05216 SHIPPING $05217 MESSENGERS $05218 OFFICE EQUIPMENT RENTALS $05219 OFFICE FURNITURE RENTAL $05220 WRAP PARTY $05221 OFFICE REFRESHEMNTS $05222 OTHER COSTS $05223 STUDIO CHARGES $0


5300 FESTIVAL FEES

5301 Festival Entree FeesAllowance 4 festivals 1 50 200Total $200


5400 DELIVERY REQUIREMENTS

5401 SOUND M&E $05402 MISCELLANEOUS SOUND $05403 TEXTLESS BACKGROUND $05404 CAST & CREW SCREENING $0



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Total Fringes $0

Grand Total $47,975

Oct 24, 2012 01:23:46 PM

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