BUDGET DATED: 11/25/07DIRECTOR: Moe Charif BUDGET PREPARED BY:SCREENWRITER: Omar Chavez Jr. Moe Charif & Adrian Orozco

Acct# Description Amount Period X Units Total101-00 SCREENPLAY

101-01 PURCHASE 95,000 Fixed 1 1 95,000101-02 LEGAL 5,000 Fixed 1 1 5,000

Total for 101-00 $100,000

102-00 SCENARIO Amount Period X Units Total

102-01 WRITER 6,000 Months 12 1 72,000102-02 CONSULTANTS 5,000 Fixed 1 1 5,000

Total for 102-00 $77,000

104-00 PRODUCER Amount Period X Units Total

104-01 PRODUCER 8,000 Months 12 2 192,000104-02 EXECUTIVE PRODUCER 50,000 Fixed 1 3 150,000104-03 Co-PRODUCER 5,500 Months 12 1 66,000104-04 LINE PRODUCER 5,000 Months 6 1 30,000104-05 PRODUCTION SECRETARIES 500 Weeks 12 1 6,000104-08 PRODUCER MISC 7,500 Fixed 1 1 7,500

Total For 104-00 $451,500

105-00 DIRECTOR Amount Period X Units Total

105-01 DIRECTOR 7,500 Months 12 1 90,000105-02 DIALOGUE COACH 4,000 Weeks 8 1 32,000105-04 MISC DIRECTOR'S COSTS 5,000 Fixed 1 1 5,000

Total For 105-00 $127,000

106-00 PRINCIPAL CAST Amount Period X Units Total

106-01 SENIOR - NAME ACTOR 250,000 Fixed 1 1 400,000106-02 CARMEN - NAME ACTOR 2 175,000 Fixed 1 1 300,000106-03 TITO 70,000 Fixed 1 1 70,000106-04 TEACHER 750 weeks 8 1 6,000106-05 CASTING DIRECTOR 25,000 Fixed 1 1 25,000106-06 MISC STAR COSTS 7,500 Fixed 1 1 7,500

Total For 106-00 $808,500

107-00 SUPPORTING CAST Amount Period X Units Total

107-01 Junior 500 Days 35 1 17,500107-02 Gloria 500 Days 20 1 10,000107-03 Luis 500 Days 35 1 17,500107-04 Fernando 500 Days 5 1 2,500107-05 Martinez 500 Days 8 1 4,000107-06 Ana 300 Days 20 1 6,000107-07 Maritza 300 Days 2 1 600107-08 Juan Carlos 500 Days 35 1 17,500107-09 Victor 500 Days 5 1 2,500107-10 Valeria 300 Days 20 1 6,000107-11 Miguel 300 Days 20 1 6,000107-12 Lily 300 Days 20 1 6,000107-13 Veronica 300 Days 20 1 6,000107-14 MISC SUP CAST COSTS 5,000 Fixed 1 1 5,000

Total for 107-00 $107,100

EXILE BUDGET

108-00 STUNTS Amount Period X Units Total

108-01 STUNT COORDINATOR 1,500 Weeks 4 1 6,000108-02 STUNT DOUBLE 500 Days 8 1 4,000108-03 STUNT EQUIP/RIGGING SUPP 2,500 Fixed 1 1 2,500108-04 STUNT PERSONAL EQUIP RENT 1,000 Fixed 1 1 1,000

Total for 108-00 $13,500

109-00 REHEARSALS Amount Period X Units Total

109-01 ALL INCLUDED 2,500 Fixed 1 1 2,500Total for 109-00 $2,500

TOTAL ABOVE-THE-LINE $1,687,100

111-00 EXTRAS Amount Period X Units Total

111-01 EXTRAS 75 Days 10 15 11,250111-03 STAND-INS 400 Weeks 8 2 6,400

Total For 111-00 $17,650

112-00 PRODUCTION STAFF Amount Period X Units Total

112-01 PRODUCTION MANAGER 2,000 Weeks 14 1 28,000112-02 FIRST ASST. DIRECTOR 1,500 Weeks 12 1 18,000112-05 PRODUCTION ASSISTANTS 500 Weeks 6 5 15,000112-06 SCRIPT SUPERVISION 950 Weeks 6 1 5,700112-07 PRODUCTION COORDINATOR 1,000 Weeks 6 1 6,000112-14 LOCATION SCOUTS 1,000 Weeks 6 2 12,000112-16 ACCOUNTANT 2,500 Months 12 1 30,000112-35 MISC 5,000 Fixed 1 1 5,000

Total For 112-00 $119,700

114-00 ART DEPARTMENT Amount Period X Units Total

114-02 ART DIRECTOR 2,000 Weeks 8 1 16,000114-03 ASST. ART DIRECTOR 1,250 Weeks 8 1 10,000114-05 SKETCH/STORYBOARD ARTISTS 1,000 Weeks 14 3 42,000114-08 PURCHASES 15,000 Fixed 1 1 15,000114-10 MISC 5,000 Fixed 1 1 5,000114-12 SET CONSTRUCTION 10,000 Fixed 1 1 10,000

Total For 114-00 $98,000

116-00 GRIP/SET OPERATIONS Amount Period X Units Total

116-01 KEY GRIP 1,500 Weeks 6 1 9,000116-02 BEST BOY GRIP 1,250 Weeks 6 1 7,500116-03 COMPANY GRIPS 800 Weeks 6 2 9,600116-04 DOLLY GRIP 1,000 Weeks 4 1 4,000116-05 CRANE GRIPS 1,500 Weeks 3 1 4,500116-06 ADDL. GRIP LABOR 800 Weeks 6 1 4,800116-10 SET FIRST AID 200 Weeks 6 1 1,200116-11 PURCHASES AND RENTALS 20,000 Fixed 1 1 20,000116-14 MISC 10,000 Fixed 1 1 10,000

Total For 116-00 $70,600

118-00 CAMERA Amount Period X Units Total

118-01 DIRECTOR OF PHOTOGRAPHY 1,500 Days 50 1 75,000118-02 CAMERA OPERATOR 2,000 Weeks 6 2 12,000118-03 FIRST ASST. CAMERA 1,500 Weeks 6 2 9,000118-04 SECOND ASST. CAMERA 1,100 Weeks 6 2 6,600118-05 LOADERS 850 Weeks 6 2 5,100118-06 STEADICAM OPERATOR 500 Days 35 1 17,500118-07 STEADICAM ASST. 250 Days 35 1 8,750118-08 PURCHASES 75,000 Fixed 1 1 75,000118-10 RENTALS 175,000 Fixed 1 1 175,000118-11 UNDERWATER EQUIPMENT + DIVER 125,000 Fixed 1 1 125,000118-12 MISC 10,000 Fixed 1 1 10,000

Total For 118-00 $518,950

119-00 PRODUCTION SOUND Amount Period X Units Total

119-01 MIXER 2,500 Weeks 6 1 15,000119-02 BOOM 1,250 Weeks 6 1 7,500119-04 PURCHASES 5,000 Fixed 1 1 5,000119-06 RENTALS 1,500 Weeks 6 1 9,450119-07 MISC 2,000 Fixed 1 1 2,000

Total For 119-00 $38,950

120-00 ELECTRICAL/SET LIGHTING Amount Period X Units Total

120-01 GAFFER 1,500 Weeks 6 1 9,000120-02 BEST BOY ELECTRICIAN 1,250 Weeks 6 1 7,500120-04 GENERATOR OPERATOR 800 Weeks 6 1 4,800120-06 PURCHASES 5,000 Fixed 1 1 5,000120-08 RENTALS 7,000 Weeks 6 1 42,000120-09 MISC 5,000 Fixed 1 1 5,000

Total For 120-00 $73,300

121-00 SPECIAL EFFECTS Amount Period X Units Total

121-01 SPFX COORDINATOR 10,000 Fixed 1 1 10,000121-02 SPFX LABOR 5,000 Fixed 1 1 5,000121-04 PURCHASES 7,500 Fixed 1 1 7,500121-05 MISC 5,000 Fixed 1 1 5,000

Total For 121-00 $27,500

125-00 WARDROBE Amount Period X Units Total

125-01 COSTUME DESIGNERS 1,250 Weeks 5 1 6,250125-04 MANUFACTURING LABOR 2,500 Fixed 1 1 2,500125-05 PURCHASES/RENTALS 3,000 Fixed 1 1 3,000125-06 MISC 2,000 Fixed 1 1 2,000

Total For 125-00 $13,750

127-00 MAKEUP / HAIR Amount Period X Units Total

127-01 KEY MAKEUP ARTISTS 1,500 Weeks 6 1 9,000127-02 MAKE UP ARTISTS 1,000 Weeks 6 1 6,000127-04 PURCHASES 3,500 Fixed 1 1 3,500127-06 MISC 2,000 Fixed 1 1 2,000

Total For 127-00 $20,500

128-00 VIDEO PLAYBACK & ASSIST Amount Period X Units Total

128-01 VIDEO ASSIST OPERATOR 1,000 Weeks 6 1 6,000128-02 PURCHASES 1,000 Fixed 1 1 1,000128-04 RENTALS 500 Weeks 8 1 4,000128-05 MISC 1,000 Fixed 1 1 1,000

Total For 128-00 $12,000

131-00 PROPS Amount Period X Units Total

131-01 PROP MASTER 2,000 Weeks 8 1 16,000131-02 PURCHASES 4,000 Fixed 1 1 4,000131-03 PROP MANUFACTURING 5,000 Fixed 1 1 5,000

Total For 131-00 $25,000

135-00 ACTION PROPS/PIC VEHICLES Amount Period X Units Total

135-01 HELICOPTER FOR AERIALS 5,000 Fixed 10 1 50,000135-02 BACKGROUND CARS 10,001 Fixed 1 1 10,001

Total For 135-00 $50,000

140-00 PROD RAW STOCK & LAB Amount Period X Units Total

140-01 FILM RAW STOCK 250,000 Feet 0.58 1 145,000140-02 DEVELOPING 250,000 Feet 0.12 1 30,000140-03 PRINTING 10,000 Fixed 1 1 10,000140-04 DAILY FILM TO VIDTAPE XFR 45,000 Fixed 1 1 45,000140-05 DAILY SOUND TRANSFERS 7,500 Fixed 1 1 7,500

Total For 140-00 $237,500

143-00 VISUAL EFFECTS Amount Period X Units Total

143-01 ALL INCLUDED 200,000 Fixed 1 1 200,000Total For 143-00 $200,000

144-00 TESTS Amount Period X Units Total

144-01 ALL INCLUDED 20,000 Fixed 1 1 20,000Total For 144-00 $20,000

147-00 TRANSPORTATION Amount Period X Units Total

147-02 TRANSPORT DRIVERS + VANS 750 Weeks 6 4 18,000147-03 PRODUCTION VAN 1,000 Weeks 6 1 6,000147-04 STAR TRAILERS 1,000 Weeks 6 1 6,000147-06 OTHER TRANSPORTATION 500 Weeks 6 1 3,000147-07 GAS/OIL 10,000 Fixed 1 1 10,000

Total For 147-00 $43,000

150-00 LOCATION AND OFC EXPENSES Amount Period X Units Total

150-01 POLICE / SECURITY 10,000 Fixed 1 1 10,000150-02 LIFE GAURDS 200 Days 20 2 8,000150-03 CATERERS & FOOD 60,000 Fixed 1 1 60,000150-04 PRODUCTION OFFICE RENT 4,000 Months 12 1 48,000150-05 OFC PHONE/COMM EQP RNTL 7,500 Fixed 1 1 7,500150-06 PRODUCTION OFFICE SUPPLY 5,000 Fixed 1 1 5,000150-07 SHIPPING AND POSTAGE 5,000 Fixed 1 1 5,000150-08 OTHER LOCATION EXPENSES 10,000 Fixed 1 1 10,000150-09 LOCATION SITE RENTALS 75,000 Fixed 1 1 75,000150-10 LOCATION SITE RESTORATION 7,500 Fixed 1 1 7,500150-11 PERMITS 10,000 Fixed 1 1 10,000150-12 TRASH REMOVAL/BINS/ETC 3,000 Fixed 1 1 3,000150-13 MISC 3,000 Fixed 1 1 3,000

Total For 150-00 $252,000

155-00 D.R. TRAVEL AND LIVING Amount Period X Units Total

110-01 PROD/STAFF TVL 350 Fixed 1 20 7,000110-02 DIR/STAFF TVL 350 Fixed 1 5 1,750110-03 PRINCIPAL CAST TVL 1,250 Fixed 1 3 3,750110-04 SUPPORT CAST TVL 350 Fixed 1 12 4,200110-05 PROD/STAFFLIVING 7,500 Fixed 2 1 15,000110-06 DIR/STAFF LIVING 4,000 Fixed 2 1 8,000110-07 PRINCIPAL CAST LIVING 4,000 Fixed 2 1 8,000110-08 SUPPORT CASTLIVING 7,500 Fixed 1 1 7,500110-09 MISC 10,000 Fixed 1 1 10,000110-10 HOTEL EXPENSES 10,000 Fixed 1 1 10,000

Total For 155-00 $75,200

TOTAL PRODUCTION $1,913,600

361-00 PICTURE EDITORIAL Amount Period X Units Total

361-01 FEAUTRE EDITOR 4,000 Weeks 8 1 32,000361-02 FEATURE ASST EDITOR 1,250 Weeks 8 1 10,000361-03 NEGATIVE CUTTING 35,000 Fixed 1 1 35,000361-04 CUTTING CONTINUITY 5,000 Fixed 1 1 5,000361-05 COLOR CORRECTION & COMPOSITING 200,000 Fixed 1 1 200,000

Total For 361-00 $282,000

362-00 SOUND/MUSIC EDITORIAL Amount Period X Units Total

362-01 SOUND DESIGNER 5,000 Weeks 8 1 40,000362-02 SOUND EFX EDITORS 1,250 Weeks 5 1 6,250362-03 ADR EDITOR 5,000 Fixed 1 1 5,000362-04 MUSIC EDITOR 1,500 Weeks 4 1 6,000362-05 PURCHASES 2,500 Fixed 1 1 2,500362-06 TEMP DUB: PREVIEW LABOR 2,500 Fixed 1 1 2,500362-07 STEREO DUB TRANSFER 12,000 Fixed 1 1 12,000

Total For 362-00 $74,250

366-00 MUSIC Amount Period X Units Total

366-01 ORCHESTRATION 50,000 Fixed 1 1 50,000366-02 COMPOSER 60,000 Fixed 1 1 60,000366-03 CLEARANCES 8,000 Fixed 1 1 8,000366-04 MISC 10,000 Fixed 1 1 10,000366-05 PURCHASES 25,000 Fixed 1 1 25,000

Total For 366-00 $153,000

TOTAL POST PRODUCTION $509,250

470-00 MISCELLANEOUS CHARGES Amount Period X Units Total

470-01 DOLBY LICENSING FEE 7,500 Fixed 1 1 7,500470-02 MPAA RATING ADMIN FEE 5,500 Fixed 1 1 5,500470-03 BANKING & FOREIGN EXCHANGE 5,000 Fixed 1 1 5,000470-04 LEGAL: PRODUCTION 20,000 Fixed 1 1 20,000470-05 COMPUTER PURCHASES/SOFTWARE 50,000 Fixed 1 1 50,000

Total For 470-00 $88,000

471-00 INSURANCE Amount Period X Units Total

471-01 INSURANCE PACKAGE 125,000 Fixed 1 1 125,000471-02 CAST EXAMS 200 Fixed 20 1 4,000

Total For 471-00 $129,000

475-00 PUBLICITY/STILLS Amount Period X Units Total

475-01 STILLS PHOTOGRAPHER 1,250 Weeks 6 1 7,500475-02 BEHIND THE SCENES 1,000 Weeks 6 2 12,000475-03 PURCHASES 5,000 Fixed 1 1 5,000

Total For 475-00 $24,500

TOTAL OTHER $241,500

TOTAL BELOW-THE-LINE $2,664,350

CONTIGENCY450,000 Fixed 1 1 450,000

Total For $450,000

COMPLETION BOND150,000 1 1 150,000

Total For $150,000

TOTAL ABOVE-THE-LINE $1,687,100

TOTAL BELOW-THE-LINE $2,664,350

TOTAL ABOVE & BELOW-THE-LINE $4,351,450

GRAND TOTAL $4,951,450