breakdown. how to schedule & budget your feature film

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breakdown. www.buffalo8.com how to properly break your film down for production.

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When you prepare a film - any film - for production, you need a professional breakdown. The science to a breakdown is really understanding the costs associated with a production. This breakdown reveals typical scheduling and budget for an independent film of the $500k - $1M mark.

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Page 1: breakdown. how to schedule & budget your feature film

breakdown.

www.buffalo8.com

how to properly break your film down for production.

Page 2: breakdown. how to schedule & budget your feature film

CAST MEMBERSNORA WEAVER1.JESSE2.JUNIOR3.ERIC5.GERTIE4.PETER6.ELVIS TANNER7.SAM BIRDWOOD8.

JUDI9.LIZ10.MILDRED11.DR.FROST12.SARAH SULLIVAN14.WOMAN13.MODEL16.SMALL MAN17.

OLDER WOMAN18.LEROY WHITE15.P.A.21.SECRETARY20.YOUNGER WOMAN19.

Page 3: breakdown. how to schedule & budget your feature film

--- BIRDWOOD PRODUCTIONS --- 16 INT BIRDWOOD PROD - NORA'S CUBICLE

Day2/8 NORA SITS DOWN AT HER DESK.

1

15pgs

Scenes:Sheet #: Est. Time

17 INT BIRDWOOD PROD - NORA'S CUBICLE

Day1/8 NORA BROWSES THE WEB.

1

16pgs

Scenes:Sheet #: Est. Time

18 INT BIRDWOOD PROD - NORA'S CUBICLE

Day2/8 NORA TALKS ON THE PHONE.

1

17pgs

Scenes:Sheet #: Est. Time

19 INT BIRDWOOD PROD - NORA'S CUBICLE

Day2/8 NORA CONTINUES CHATTING ON THE PHONE.

1

18pgs

Scenes:Sheet #: Est. Time

20 INT BIRDWOOD PROD - NORA'S CUBICLE

Day2/8 NORA CONTINUES CHATTING ON THE PHONE.

1

19pgs

Scenes:Sheet #: Est. Time

21 INT BIRDWOOD PROD - NORA'S CUBICLE

Day3/8 NORA BROWSES HER EMAIL AND STUMBLES UPON SOMETHING.

1

20pgs

Scenes:Sheet #: Est. Time

47 INT BIRDWOOD PROD - JUDI'S CUBICLE

Day5/8 JUDI CHATS WITH NORA ON THE PHONE.

9

46pgs

Scenes:Sheet #: Est. Time

11 INT BIRDWOOD PROD - SAM'S OFFICE

Day7/8 SAM BIRDWOOD TALKS TO THE CAMERA IN HIS OFFICE.

8

10pgs

Scenes:Sheet #: Est. Time

22 INT BIRDWOOD PROD - SAM'S OFFICE

Day4/8 NORA APPROACHES SAMS OFFICE.

1, 8

21pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 1 -- Monday, March 4, 2013 -- 3 4/8 Pages -- Time Estimate: 0:00

128 INT BIRDWOOD PROD - CONFERENCE ROOM

Day1 2/8 SAM PITCHES THE SHOW TO HIS CREW.

8, 9, 10

127pgs

Scenes:Sheet #: Est. Time

130 INT BIRDWOOD PROD - CONFERENCE ROOM

Day1 4/8 NORA ATTACKS SAM BIRDWOOD.

1, 8, 9, 10

129pgs

Scenes:Sheet #: Est. Time

12 INT BIRDWOOD PROD - BULLPEN

Day2 1/8 NORA TALKS WITH JUDI ABOUT BECOMING A PRODUCER.

1, 9, 10, 13

11pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 2 -- Tuesday, March 5, 2013 -- 4 7/8 Pages -- Time Estimate: 0:00

14 INT BIRDWOOD PROD - CONFERENCE ROOM

Day5 3/8 SAM IS HARSH ON HIS STAFF AT THE MORNING MEETING.

1, 2, 5, 6, 8, 9, 10, 20, 21

13pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 3 -- Wednesday, March 6, 2013 -- 5 3/8 Pages -- Time Estimate: 0:00

129 INT BIRDWOOD PROD - HALLWAY

Day1/8 NORA LIMPS IN TO THE CONFERENCE ROOM.

1

128pgs

Scenes:Sheet #: Est. Time

13 INT BIRDWOOD PROD. - HALLWAY

Day3/8 THE WORKERS FILE IN TO THE CONFERENCE ROOM.

1, 8, 9

12pgs

Scenes:Sheet #: Est. Time

2 INT BIRDWOOD SOUND STAGE - BITCH SLAP

Day3/8 SAM BIRDWOOD TURNS TO THE CAMERA.

8

1pgs

Scenes:Sheet #: Est. Time

3 INT BIRDWOOD SOUND STAGE

Day1/8 OLDER WOMAN RESPONDS TO THE ANNOUNCER.

18

2pgs

Scenes:Sheet #: Est. Time

7 INT BIRDWOOD SOUND STAGE - PAG & PATS

Day2/8 MODEL SPEAKS IN THE STUDIO.

16

6pgs

Scenes:Sheet #: Est. Time

Page 4: breakdown. how to schedule & budget your feature film

8 INT BIRDWOOD SOUND STAGE - PAG & PATS

Day2/8 THE MODEL STANDS IN FRONT OF THE AMERICAN FLAG WITH A GUN.

16

7pgs

Scenes:Sheet #: Est. Time

9 INT BIRDWOOD SOUND STAGE - MY FAV. PIE

Day2/8 WOMAN TALKS ABOUT PIE.

13

8pgs

Scenes:Sheet #: Est. Time

10 INT COOKING SHOW SET - MY FAV. PIE

Day2/8 WOMAN EATS PIE.

13

9pgs

Scenes:Sheet #: Est. Time

15 EXT BIRDWOOD PROD - BY DUMPSTER

Day1 4/8 JUDI COMFORTS NORA.

1, 9

14pgs

Scenes:Sheet #: Est. Time

1 INT/EXTSIZZLE REEL FOR SAM BIRDWOOD PRODUCTIONS

Day2/8 SIZZLE REEL FOOTAGE

1pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 4 -- Thursday, March 7, 2013 -- 3 6/8 Pages -- Time Estimate: 0:00

--- TANNER HOUSE --- 33 INT TANNER HOUSE - FOYER

Day2/8 NORA ENTERS IN TO THE HOUSE.

1

32pgs

Scenes:Sheet #: Est. Time

34 INT TANNER HOUSE - LIVING ROOM

Day3 GERTIE TALKS WITH NORA IN THE LIVING ROOM.

1, 2, 4, 5, 6, 7

33pgs

Scenes:Sheet #: Est. Time

61 INT TANNER HOUSE - LIVING ROOM - CAMERA POV

Day1 3/8 GERTIE CONTINUES HER INTERVIEW.

3, 4

60pgs

Scenes:Sheet #: Est. Time

79 INT TANNER HOUSE - LIVING ROOM - CAMCORDER POV

Day3/8 THE CAMERA PANS THROUGHOUT THE HOUSE.

5

78pgs

Scenes:Sheet #: Est. Time

81 INT TANNER HOUSE - LIVING ROOM - CAMCORDER POV

Day1/8 ERIC PLAYS WITH THE JARRED FETUS.

80pgs

Scenes:Sheet #: Est. Time

83 INT TANNER HOUSE - LIVING ROOM - CAMCORDER POV

Day3/8 ERIC CONTINUES TO FOOL AROUND THE FETUS.

5

82pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 5 -- Friday, March 8, 2013 -- 5 4/8 Pages -- Time Estimate: 0:00

37 INT TANNER HOUSE - LIVING ROOM

Day3 5/8 THE GROUP FILM THEIR FIRST BITS OF FOOTAGE.

1, 2, 3, 4, 5, 6, 7

36pgs

Scenes:Sheet #: Est. Time

60 INT TANNER HOUSE - LIVING ROOM

Day3/8 JUNIOR LICKS NORA.

1, 2, 4, 5, 6, 7

59pgs

Scenes:Sheet #: Est. Time

87 INT TANNER HOUSE - LIVING ROOM

Day6/8 NORA BUMPS IN TO ELVIS.

1, 2, 5, 6, 7

86pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 6 -- Saturday, March 9, 2013 -- 4 6/8 Pages -- Time Estimate: 0:00

96 INT TANNER HOUSE - LIVING ROOM

Night3/8 NORA RUNS OUTSIDE.

1, 2

95pgs

Scenes:Sheet #: Est. Time

99 INT TANNER HOUSE - LIVING ROOM

Night1/8 ERIC WALKS UPSTAIRS.

5

98pgs

Scenes:Sheet #: Est. Time

106 INT TANNER HOUSE - LIVING ROOM

Night2 6/8 ELVIS GETS SHOT, GERTIE SHOOTS JESSE AND CHASES NORA.

1, 2, 3, 4, 7

105pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 7 -- Monday, March 11, 2013 -- 3 2/8 Pages -- Time Estimate: 0:00

Page 5: breakdown. how to schedule & budget your feature film

88 INT TANNER HOUSE - JR'S BEDROOM

Day5/8 GERTIE SITS IN JR'S ROOM AS HE IS GROWING MORE ILL.

1, 3, 4

87pgs

Scenes:Sheet #: Est. Time

89 INT TANNER HOUSE - JR'S BEDROOM - CAMERA POV

Day7/8 GERTIE IS INTERVIEWED ABOUT JR'S ILLNESS.

3, 4

88pgs

Scenes:Sheet #: Est. Time

70 INT TANNER HOUSE - JR'S BEDROOM

Night3/8 JUNIOR LAYS IN BED IN PAIN.

1, 2, 3, 4

69pgs

Scenes:Sheet #: Est. Time

90 INT TANNER HOUSE - JR'S BEDROOM

Night1/8 JR SWEATS IN BED SHIVERING.

3, 4

89pgs

Scenes:Sheet #: Est. Time

91 INT TANNER HOUSE - JR'S BEDROOM

Night2/8 GERTIE TRIES TO CALM JUNIOR DOWN.

3, 4

90pgs

Scenes:Sheet #: Est. Time

92 INT TANNER HOUSE - JR'S BEDROOM

Night2/8 GERTIE GIVES JUNIOR WATER.

3, 4

91pgs

Scenes:Sheet #: Est. Time

93 INT TANNER HOUSE - JR'S BEDROOM - HALL

Night2/8 JESSE FILMS THE SCENE IN THE BEDROOM.

1, 2, 3, 4

92pgs

Scenes:Sheet #: Est. Time

94 INT TANNER HOUSE - JR'S BEDROOM

Night3/8 NORA WATCHES THE SCENE UNFOLD AND IS UPSET.

1, 2, 3, 4

93pgs

Scenes:Sheet #: Est. Time

100 INT TANNER HOUSE - JR'S BEDROOM

Night7/8 JUNIOR TEARS AT ERICS JUGULAR.

3, 5

99pgs

Scenes:Sheet #: Est. Time

102 INT TANNER HOUSE - JR'S BEDROOM

Night1 3/8 ERIC DIES ON THE BEDROOM FLOOR.

1, 2, 3, 4, 5, 7

101pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 8 -- Tuesday, March 12, 2013 -- 5 3/8 Pages -- Time Estimate: 0:00

36 EXT TANNER HOUSE - NEARBY WOODS 1

Day1 5/8 THE ARMADILLO ATTACKS JESSE AND NORA.

1, 2

35pgs

Scenes:Sheet #: Est. Time

56 EXT TANNER HOUSE - NEARBY WOODS 2 - CAMERA POV

Day5/8 GERTIE SHOWS NORA THE GRAVE.

1, 3, 4

55pgs

Scenes:Sheet #: Est. Time

57 EXT TANNER HOUSE - NEARBY WOODS 2.5

Day2/8 JUNIOR ROLLS IN MUD.

3, 4

56pgs

Scenes:Sheet #: Est. Time

63 EXT TANNER HOUSE - NEARBY WOODS 3

Evening1/8 JUNIOR CHASES THE ARMADILLO.

3

62pgs

Scenes:Sheet #: Est. Time

64 EXT TANNER HOUSE - FRONT YARD

Evening2/8 ELVIS RUNS OUT OF THE HOUSE WITH A SHOTGUN.

1, 2, 5, 6, 7

63pgs

Scenes:Sheet #: Est. Time

65 EXT TANNER HOUSE - NEARBY WOODS 4

Evening2/8 JUNIOR SEARCHES FOR THE ARMADILLO.

3

64pgs

Scenes:Sheet #: Est. Time

66 EXT TANNER HOUSE - NEARBY WOODS 5

Evening3/8 THE GROUP CHASE AFTER JUNIOR.

1, 2, 3, 5, 6, 7

65pgs

Scenes:Sheet #: Est. Time

67 EXT TANNER HOUSE - NEARBY WOODS 4

Evening5/8 THE ARMADILLO BITES JUNIOR.

1, 3

66pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 9 -- Wednesday, March 13, 2013 -- 4 1/8 Pages -- Time Estimate: 0:00

68 EXT TANNER HOUSE - NEARBY WOODS 5

Evening3/8 ELVIS RUNS OFF IN THE DIRECTION OF THE SCREAM.

1, 2, 5, 6, 7

67pgs

Scenes:Sheet #: Est. Time

69 EXT TANNER HOUSE - NEARBY WOODS 4

Evening7/8 THE ARMADILLO IS SHOT AND EXPLODES.

1, 2, 3, 4, 5, 6, 7

68pgs

Scenes:Sheet #: Est. Time

Page 6: breakdown. how to schedule & budget your feature film

117 EXT TANNER HOUSE - NEARBY WOODS 6

Night2/8 NORA DASHES THROUGH THE WOODS.

1

116pgs

Scenes:Sheet #: Est. Time

120 EXT TANNER HOUSE - NEARBY WOODS 7

Night2/8 NORA RACES THROUGH THE WOODS.

1

119pgs

Scenes:Sheet #: Est. Time

121 EXT TANNER HOUSE - NEARBY WOODS 8

Night1/8 JUNIOR RACES AFTER NORA.

3

120pgs

Scenes:Sheet #: Est. Time

122 EXT TANNER HOUSE - NEARBY WOODS 7

Night1/8 NORA RUNS THROUGH BRAMBLE.

1

121pgs

Scenes:Sheet #: Est. Time

123 EXT TANNER HOUSE - NEARBY WOODS 8

Night1/8 JUNIOR RACES TOWARDS NORA.

3

122pgs

Scenes:Sheet #: Est. Time

124 EXT TANNER HOUSE - NEARBY WOODS 9

Night1 2/8 NORA CONTINUES TO RUN FROM JUNIOR AFTER HITTING HIM WITH A ROCK.

1, 3

123pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 10 -- Thursday, March 14, 2013 -- 3 3/8 Pages -- Time Estimate: 0:00

32 EXT TANNER HOUSE - FRONT/INSIDE SUV

Day2 2/8 THE GROUP ARRIVES AT THE TANNER HOUSE.

1, 2, 4, 5, 6, 7

31pgs

Scenes:Sheet #: Est. Time

35 EXT TANNER HOUSE - FRONT YARD

Day6/8 THE CREW UNPACKS AND PREPARES FOR SOME B-ROLL.

1, 2, 5, 6

34pgs

Scenes:Sheet #: Est. Time

51 EXT TANNER HOUSE - FRONT YARD

Day2 4/8 THE CREW ARRIVE AT THE HOUSE AND ARE GREETED BY THE FAMILY ONCE AGAIN.

1, 2, 3, 4, 5, 7

50pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 11 -- Friday, March 15, 2013 -- 5 4/8 Pages -- Time Estimate: 0:00

58 EXT TANNER HOUSE - FRONT YARD

Day5/8 GERTIE CONTINUES HER INTERVIEW.

3, 4

57pgs

Scenes:Sheet #: Est. Time

77 EXT TANNER HOUSE - FRONT YARD - CAMCORDER POV

Day1/8 ERIC OPENS THE CAMCORDER AND WALKS TOWARDS THE HOUSE.

5

76pgs

Scenes:Sheet #: Est. Time

86 EXT TANNER HOUSE - FRONT YARD

Day3/8 THE GROUP ARRIVE AT THE HOUSE.

1, 2, 5, 6

85pgs

Scenes:Sheet #: Est. Time

38 EXT TANNER HOUSE - FRONT YARD

Evening4/8 NORA PARTS WITH GERTIE FOR THE EVENING.

1, 2, 4, 5, 6

37pgs

Scenes:Sheet #: Est. Time

71 EXT TANNER HOUSE - FRONT YARD

Night2/8 THE CREW PILE IN TO THE CAR.

1, 2, 5, 6

70pgs

Scenes:Sheet #: Est. Time

101 EXT TANNER HOUSE - FRONT YARD

Night3/8 THE GROUP HEAR ERIC YELL.

1, 2, 6

100pgs

Scenes:Sheet #: Est. Time

103 EXT TANNER HOUSE - FRONT YARD - SUV

Night2 5/8 PETER IS KILLED BY JUNIOR AND THE SUV EXPLODES.

1, 2, 3, 6, 7

102pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 12 -- Saturday, March 16, 2013 -- 4 7/8 Pages -- Time Estimate: 0:00

62 EXT TANNER HOUSE - BACK YARD

Day1 4/8 THE ARMADILLO APPROACHES THE GROUP AND IS SCARED AWAY.

2, 3, 4, 5, 6, 7

61pgs

Scenes:Sheet #: Est. Time

97 EXT TANNER HOUSE - FRONT PORCH

Night1 NORA FREAKS OUT AND RUNS OUT OF THE HOUSE.

1, 2, 5, 6, 7

96pgs

Scenes:Sheet #: Est. Time

98 EXT TANNER HOUSE - FRONT PORCH

Night4/8 NORA TELLS THE GUYS THE PLAN.

1, 2, 5, 6

97pgs

Scenes:Sheet #: Est. Time

Page 7: breakdown. how to schedule & budget your feature film

105 EXT TANNER HOUSE - JR STALKS OUTSIDE

Night1/8 JUNIOR STALKS OUTSIDE AS NORA RUNS TO THE PHONE.

1, 3

104pgs

Scenes:Sheet #: Est. Time

116 EXT TANNER HOUSE - SIDE YARD

Night3/8 JUNIOR FALLS ON TOP OF NORA.

1, 3

115pgs

Scenes:Sheet #: Est. Time

118 EXT TANNER HOUSE - SIDE YARD

Night1/8 JUNIOR RACES AFTER NORA.

3

117pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 13 -- Monday, March 18, 2013 -- 3 5/8 Pages -- Time Estimate: 0:00

52 INT TANNER HOUSE - KITCHEN

Day2 2/8 GERTIE AND NORA SPEAK IN THE KITCHEN.

1, 4

51pgs

Scenes:Sheet #: Est. Time

59 INT TANNER HOUSE - KITCHEN

Day4/8 JUNIOR EATS DOG FOOD.

1, 3, 4

58pgs

Scenes:Sheet #: Est. Time

95 INT TANNER HOUSE - KITCHEN

Night2 1/8 GERTIE SAYS SHE'S GOING TO PUT JUNIOR OUT OF HIS MISERY.

1, 4, 7

94pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 14 -- Tuesday, March 19, 2013 -- 4 7/8 Pages -- Time Estimate: 0:00

110 INT TANNER HOUSE - MASTER BEDROOM

Night6/8 GERTIE SEARCHES FOR NORA - AS NORA HIDES.

1, 4

109pgs

Scenes:Sheet #: Est. Time

112 INT TANNER HOUSE - MASTER BEDROOM

Night1/8 NORA GRABS HER PEPPER SPRAY.

1

111pgs

Scenes:Sheet #: Est. Time

114 INT TANNER HOUSE - MASTER BEDROOM

Night1/8 NORA RUNS IN THE ROOM AND LOCKS THE DOOR.

1

113pgs

Scenes:Sheet #: Est. Time

109 INT TANNER HOUSE - UPSTAIRS HALLWAY

Night2/8 GERTIE MARCHES THROUGH THE HALLYWAY WITH AN AXE.

4

108pgs

Scenes:Sheet #: Est. Time

113 INT TANNER HOUSE - UPSTAIRS HALLWAY

Night1 1/8 GERTIE DIES AND JUNIOR CHASES NORA.

1, 3, 4

112pgs

Scenes:Sheet #: Est. Time

104 INT TANNER HOUSE - LIVING ROOM

Night4/8 NORA TELLS GERTIE TO CALL THE POLICE.

1, 4

103pgs

Scenes:Sheet #: Est. Time

107 INT TANNER HOUSE - UPSTAIRS HALLWAY

Night1/8 NORA RUNS DOWN THE HALLWAY.

1

106pgs

Scenes:Sheet #: Est. Time

108 INT TANNER HOUSE - STAIRS

Night1/8 GERTIE MARCHES UP THE STAIRS.

4

107pgs

Scenes:Sheet #: Est. Time

111 INT TANNER HOUSE - UPPER BATHROOM

Night1/8 GERTIE WAITS BEHIND THE DOOR.

4

110pgs

Scenes:Sheet #: Est. Time

115 EXT TANNER HOUSE - ROOF

Night2/8 NORA CLIMBS ON TO THE ROOF AND FALLS.

1

114pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 15 -- Wednesday, March 20, 2013 -- 3 4/8 Pages -- Time Estimate: 0:00

--- LUCKY'S CONVENIENT STORE --- 25 EXT LUCKY'S CONVENIENCE STORE

Day3/8 THE GROUP ARRIVE AT THE CONVENIENCE STORE TO GET SUPPLIES.

1, 2, 6

24pgs

Scenes:Sheet #: Est. Time

26 INT LUCKY'S CONVENIENCE STORE

Day1 1/8 THE GROUP BUY SNACKS AT THE CONVENIENT STORE.

1, 2, 5, 11

25pgs

Scenes:Sheet #: Est. Time

Page 8: breakdown. how to schedule & budget your feature film

50 INT LUCKY'S CONVENIENCE STORE

Day1 2/8 NORA SPEAKS WITH MILDRED ABOUT THE FAMILY.

1, 11

49pgs

Scenes:Sheet #: Est. Time

126 INT LUCKY'S CONVENIENCE STORE

Night6/8 MILDRED SHOOTS JUNIOR.

1, 3, 11

125pgs

Scenes:Sheet #: Est. Time

125 EXT LUCKY'S CONVENIENCE STORE

Night2/8 NORA MAKES HER WAY TO THE CONVENIENT STORE.

1

124pgs

Scenes:Sheet #: Est. Time

127 EXT LUCKY'S CONVENIENCE STORE

Night THE POLICE ARRIVE AT THE SCENE.

1, 3, 11

126pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 16 -- Thursday, March 21, 2013 -- 3 6/8 Pages -- Time Estimate: 0:00

--- MOTOR LODGE --- 28 INT MOTOR LODGE - NORA'S ROOM

Day4/8 NORA CHECKS IN TO HER MOTEL ROOM.

1

27pgs

Scenes:Sheet #: Est. Time

39 INT MOTOR LODGE - NORA'S ROOM

Night5/8 NORA TALKS ON THE PHONE WITH JUDI.

1

38pgs

Scenes:Sheet #: Est. Time

85 INT MOTOR LODGE - NORA'S ROOM

Night2 2/8 MILDRED COMES AND WARNS NORA.

1, 11

84pgs

Scenes:Sheet #: Est. Time

27 EXT MOTOR LODGE - PARKING LOT

Day6/8 THE GROUP ARRIVES AT THE MOTOR LODGE.

1, 2, 5, 6

26pgs

Scenes:Sheet #: Est. Time

29 EXT MOTOR LODGE - PARKING LOT

Evening1 NORA AND JESSE SHARE A SMOKE BEFORE SHE HEADS TO SLEEP.

1, 2

28pgs

Scenes:Sheet #: Est. Time

74 EXT MOTOR LODGE - PARKING LOT

Evening6/8 NORA TRIES TO REASON WITH SAM.

1

73pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 17 -- Friday, March 22, 2013 -- 5 7/8 Pages -- Time Estimate: 0:00

72 EXT MOTOR LODGE - PARKING LOT

Night1/8 NORA DIALS ON HER IPHONE.

1

71pgs

Scenes:Sheet #: Est. Time

76 EXT MOTOR LODGE - PARKING LOT

Night1/8 NORA HANGS UP THE PHONE DEFEATED.

1

75pgs

Scenes:Sheet #: Est. Time

78 INT MOTOR LODGE - JESSE'S ROOM

Night3/8 THE GUYS WATCH THE FOOTAGE.

2, 5, 6

77pgs

Scenes:Sheet #: Est. Time

80 INT MOTOR LODGE - JESSE'S ROOM

Night1/8 THE GUYS PASS A JOINT.

2, 5, 6

79pgs

Scenes:Sheet #: Est. Time

82 INT MOTOR LODGE - JESSE'S ROOM

Night2/8 THE GUYS CONTINUE PASSING THE JOINT.

2, 5, 6

81pgs

Scenes:Sheet #: Est. Time

84 INT MOTOR LODGE - JESSE'S ROOM

Night1 6/8 THE GROUP FINDS OUT THEIR STAYING LONGER.

1, 2, 5, 6

83pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 18 -- Saturday, March 23, 2013 -- 2 6/8 Pages -- Time Estimate: 0:00

--- GOVERNMENT BUILDING --- 41 EXT GOVERNMENT BUILDING - CAMERA POV

Day4/8 WE MEET SARAH SULLIVAN.

14

40pgs

Scenes:Sheet #: Est. Time

Page 9: breakdown. how to schedule & budget your feature film

43 EXT GOVERNMENT BUILDING - CAMERA POV

Day4/8 SARAH CONTINUES HER INTERVIEW.

14

42pgs

Scenes:Sheet #: Est. Time

44 EXT GOVERNMENT BUILDING - CAMERA POV

Day3/8 FROST CONTINUES HIS INTERVIEW.

12

43pgs

Scenes:Sheet #: Est. Time

45 EXT GOVERNMENT BUILDING - CAMERA POV

Day3/8 SULLIVANS INTERVIEW CONTINUES.

14

44pgs

Scenes:Sheet #: Est. Time

46 EXT GOVERNMENT BUILDING

Day3/8 NORA CONTINUE TO PANIC AS SHE TALKS WITH JUDI.

1

45pgs

Scenes:Sheet #: Est. Time

--- PSYCHIATRIST OFFICE --- 40 INT PSYCHIATRIST OFFICE - CAMERA POV

Day2/8 WE MEET DR. FROST.

12

39pgs

Scenes:Sheet #: Est. Time

42 INT PSYCHIATRIST OFFICE - CAMERA POV

Day3/8 DR. FROST CONTINUES HIS INTERVIEW.

12

41pgs

Scenes:Sheet #: Est. Time

49 INT PSYCHIATRIST OFFICE - CAMERA POV

Day7/8 FROST CONTINUES HIS INTERVIEW.

12

48pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 19 -- Monday, March 25, 2013 -- 3 5/8 Pages -- Time Estimate: 0:00

--- MISC. ROADS --- 23 EXT EAST TEXAS HIGHWAY

Day1/8 AN SUV SPEEDS ON THE HIGHWAY.

22pgs

Scenes:Sheet #: Est. Time

24 INT EAST TEXAS HIGHWAY - SUV

Day1 4/8 THE GROUP DOCUMENT THE BEGINNING OF THEIR TRIP.

1, 2, 5, 6

23pgs

Scenes:Sheet #: Est. Time

55 EXT SIDE OF HIGHWAY

Day7/8 JUNIOR CHASES A CAR.

1, 2, 3, 4, 5, 6

54pgs

Scenes:Sheet #: Est. Time

53 EXT COUNTRY ROADS - FOLLOW MONTAGE

Day2/8 GERTIE FOLLOWS THE WHITE SUV.

1, 2, 3, 4, 5, 6

52pgs

Scenes:Sheet #: Est. Time

30 EXT PRIVATE RURAL ROAD - TEXAS

Day1/8 WHITE SUV DRIVES DOWN THE ROAD.

29pgs

Scenes:Sheet #: Est. Time

31 INT PRIVATE RURAL ROAD - TEXAS - SUV

Day2/8 JESSE AND NORA DRIVE DOWN THE ROAD.

1, 2

30pgs

Scenes:Sheet #: Est. Time

5 EXT STREET - DWARF RACE

Day2/8 SMALL MAN RACES.

17

4pgs

Scenes:Sheet #: Est. Time

6 EXT STREET - DWARF RACE - FINISH LINE

Day1/8 SMALL MAN WINS THE RACE.

17

5pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 20 -- Tuesday, March 26, 2013 -- 3 4/8 Pages -- Time Estimate: 0:00

--- OUTDOOR CAFE --- 73 EXT OUTDOOR CAFE

Evening5/8 SAM BIRDWOOD TALKS TO NORA.

8, 10

72pgs

Scenes:Sheet #: Est. Time

75 EXT OUTDOOR CAFE

Evening7/8 SAM YELLS AT NORA.

8, 10

74pgs

Scenes:Sheet #: Est. Time

Page 10: breakdown. how to schedule & budget your feature film

--- LEROY'S MOBILE HOME --- 48 EXT LEROY'S MOBILE HOME - CAMERA POV

Day1 2/8 NORA INTERVIEWS LEROY WHITE.

15

47pgs

Scenes:Sheet #: Est. Time

119 EXT LEROY'S MOBILE HOME

Night1 3/8 LEROY SHOOTS AT NORA.

1, 15

118pgs

Scenes:Sheet #: Est. Time

--- MISC STUDIO & LOCATION --- 4 INT COFFEE SHOP

Day1/8 OLDER WOMAN BITCH SLAPS A YOUNGER WOMAN.

18, 19

3pgs

Scenes:Sheet #: Est. Time

54 EXT LAKE STEINHAGEN - LAKESIDE - CAMERA POV

Day4/8 GERTIE SHOWS THE CREW THE LAKE.

1, 2, 3, 4, 5, 6

53pgs

Scenes:Sheet #: Est. Time

End of Shooting Day 21 -- Wednesday, March 27, 2013 -- 4 6/8 Pages -- Time Estimate: 0:00

Page 11: breakdown. how to schedule & budget your feature film

BAG DOGBUDGET 3.0

10/30/12

21 DAY SHOOT TEXAS TAX INCENTIVE : 10% BASED ON TYPICAL RESULTS ON LOCATION : TEXAS WITH NO LOS ANGELES SHOOT BUDGET DATED : 10/30/12 SAG : MODFIED LOW BUDGET PREPARED BY : MATTHEW HELDERMAN & BUFFALO 8 PRODUCTIONS NON - IATSE NON - DGANON - WGANON - TEAMSTER

Acct# Category Description Page Total11-00 STORY, RIGHTS & CONTINUITY 1 $11,50012-00 PRODUCERS UNIT 1 $69,90013-00 DIRECTION 2 $13,50014-00 CAST 2 $109,65715-00 ATL TRAVEL & LIVING 3 $40,400

TOTAL ABOVE THE LINE COSTS $244,957

20-00 PRODUCTION STAFF 5 $41,81522-00 SET DESIGN 7 $12,30023-00 SET CONSTRUCTION 7 $025-00 SET OPERATION 8 $28,07526-00 SPECIAL EFFECTS 9 $13,00027-00 SET DRESSING 9 $7,25028-00 PROPERTY 10 $7,87529-00 PICTURE VEHICLES & ANIMALS 10 $4,65030-00 WARDROBE 10 $15,90031-00 MAKE-UP & HAIRDRESSING 11 $10,72532-00 LIGHTING 12 $11,75033-00 CAMERA 13 $34,75034-00 PRODUCTION SOUND 15 $9,55035-00 TRANSPORTATION 15 $52,22536-00 LOCATION 17 $105,28637-00 FILM & LAB 18 $2,43041-00 BTL TRAVEL & LIVING 19 $27,900

TOTAL PRODUCTION COSTS $385,481

44-00 SPECIAL VISUAL EFFECTS 20 $8,50045-00 EDITING 20 $37,35046-00 MUSIC 21 $15,00047-00 POST PRODUCTION SOUND 21 $16,00048-00 DELIVERY 21 $3,600

TOTAL POST PRODUCTION COSTS $80,450

Oct 30, 2012 09:24:15 AM

Page 12: breakdown. how to schedule & budget your feature film

Acct# Category Description Page Total65-00 PUBLICITY - SEE LINE FOR SPECIFICS 23 $067-00 PRODUCTION INSURANCE 23 $13,00068-00 GENERAL EXPENSES 23 $10,830

TOTAL OTHER COSTS $23,830

CONTINGENCY : 5.5% $40,410

Total Above-The-Line $244,957

Total Below-The-Line $489,761

Total Above and Below-The-Line $734,718

Grand Total $775,128

Page 13: breakdown. how to schedule & budget your feature film

Acct# Description Amt Units X Rate Sub T Total

11-00 STORY, RIGHTS & CONTINUITY

11-01 STORY RIGHTSALLOW - ASSUME LOAN OUT BUY ON STORY 1 Allow 1 5,000 5,000

Total $5,000

11-02 COSTS TO DATEDEVELOPMENT 1 Allow 1 6,500 6,500

Total $6,500

11-99 Total Fringes $0

Account Total for 11-00 $11,500

12-00 PRODUCERS UNIT

12-01 PRODUCERS

PRODUCER #1ASSUME FLAT LOAN OUT FEE FOR RUN ... 1 Allow 1 25,000 25,000

PRODUCER #2ASSUME FLAT LOAN OUT FEE FOR RUN ... 1 Allow 1 25,000 25,000

Total $50,000

12-02 CO-PRODUCER

CO-PRODUCER / ACCOUNTANTSHARED DUTIES AT FLAT LOAN OUT FEE

1 Allow 1 15,000 15,000

Total $15,000

12-04 ASSISTANTS

SHARED PRODUCER'S ASSISTANT 1 Prep 3 Weeks 1 500 1,500 Shoot 3.3 Weeks 1 500 1,650 Wrap 2 Weeks 1 500 1,000

Total $4,150

12-05 LEGAL & OUTSIDE AUDITINGLEGAL/CA Corp Setup 1 Allow 1 750 750

Total $750

12-99 Total Fringes $0

Account Total for 12-00 $69,900

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Page 14: breakdown. how to schedule & budget your feature film

Acct# Description Amt Units X Rate Sub T Total

13-00 DIRECTION

13-01 DIRECTORDIRECTORASSUME FLAT LOAN OUT AGREEMENT FLAT ALLOW 1 Allow 1 10,000 10,000

Total $10,000

13-04 CASTING DIRECTOR

CASTING DIRECTOR - TBD Prep / Shoot / Wrap 1 Allow 1 3,500 3,500

Total $3,500

13-99 Total Fringes $0

Account Total for 13-00 $13,500

14-00 CAST

14-01 FULL CAST1. NORA WEAVER 1 BUY 1 20,000 20,0002. JESSE 3 Weeks 1 933 2,7993. JUNIOR 3 Weeks 1 933 2,7994. GERTIE 1 BUY 1 20,000 20,0005. ERIC 3 Weeks 1 933 2,7996. PETER 3 Weeks 1 933 2,7997. ELVIS TANNER 2 Weeks 1 933 1,8668. SAM BIRDWOOD 1 BUY 1 18,000 18,0009. JUDI 4 Days 1 268 1,07210. LIZ 3 Days 1 268 80411. MILDRED 2 Days 1 268 53612. DR. FROST 1 Day 1 268 26813. WOMAN 2 Days 1 268 53614. SARAH SULLIVAN 1 Day 1 268 26815. LEROY WHITE 1 Day 1 268 26816. MODEL 1 Day 1 268 26817. SMALL MAN 1 Day 1 268 26818. OLDER WOMAN 2 Days 1 268 53619. YOUNGER WOMAN 1 Day 1 268 26820. SECRETARY 1 Day 1 268 26821. P.A. 1 Day 1 268 268

Total $76,690

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Page 15: breakdown. how to schedule & budget your feature film

Acct# Description Amt Units X Rate Sub T Total14-02 BACKGROUND CAST

1. EDITORS 1 Day 5 110 5502. PRODUCTION ASSISTANTS 1 Day 5 110 5503. WAITRESS 1 Day 1 110 1104. WORKERS 1 Day 3 110 3305. MIDDLE AGED WOMAN 1 Day 1 110 1106. PATRONS 1 Day 6 110 6607. EMT'S 1 Day 3 110 3308. POLICE 1 Day 3 110 330

Total $2,970

14-04 STUNTSCOORDINATOR 5 Days 1 450 2,250

Total $2,250

14-99 Total Fringes

SAG P&H 15.3% 78,940 12,078 PR Handling 0.5% 81,910 410 FICA #1 6.2% 81,910 5,078 FICA #2 1.45% 81,910 1,188 FUI #1 0.8% 81,910 655 SUI-CA 6.2% 81,910 5,078 CA w/c 3.98% 81,910 3,260 $27,747

Account Total for 14-00 $109,657

15-00 ATL TRAVEL & LIVING

15-00 ATL TRAVEL & LIVING1. PRODUCER TRAVEL 3 Allow 1 500 1,5002. DIRECTOR TRAVEL 1 Allow 1 500 5003. TALENT TRAVEL 12 Allow 1 500 6,000

1. PRODUCER LODGING 30 Days 1 125 3,7502. DIRECTOR LODGING 30 Days 1 125 3,7503. TALENT LODGING 30 Days 1 125 3,750

1. PRODUCER TRANSPO 1 Allow 1 750 7502. DIRECTOR TRANSPO 1 Allow 1 750 7503. TALENT TRANSPO 1 Allow 1 750 750

1. PRODUCER PER DIEM 30 Days 3 70 6,3001. DIRECTOR PER DIEM 30 Days 1 70 2,100

PAGE 3

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Page 16: breakdown. how to schedule & budget your feature film

Continuation of Account 15-00

Acct# Description Amt Units X Rate Sub T Total3. TALENT PER DIEM 30 Days 5 70 10,500

Total $40,400

15-99 Total Fringes $0

Account Total for 15-00 $40,400

TOTAL ABOVE THE LINE COSTS $244,957

PAGE 4

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Page 17: breakdown. how to schedule & budget your feature film

Acct# Description Amt Units X Rate Sub T Total

20-00 PRODUCTION STAFF

20-01 LINE PRODUCER

LINE PRODUCER Prep 3 Weeks 1 1,200 3,600 Shoot 3.3 Weeks 1 1,200 3,960 Wrap 2 Weeks 1 1,200 2,400

Total $9,960

20-03 FIRST ASSISTANT DIRECTOR

1ST AD - TBD Prep 15 Days 1 150 2,250 Shoot 21 Days 1 150 3,150 Wrap 1 Day 1 150 150

Total $5,550

20-04 SECOND ASSISTANT DIRECTOR

2ND AD - TBD Prep 5 Days 1 100 500 Shoot 21 Days 1 100 2,100 Wrap 0 Days 1 100 0

Total $2,600

20-05 SECOND SECOND ASSISTANT DIRECTOR

2ND 2ND AD - TBD Prep 0 Weeks 1 75 0 Shoot 21 Days 1 75 1,575 Wrap 0 Weeks 1 75 0

Total $1,575

20-06 SCRIPT SUPERVISOR

SCRIPT SUPERVISOR - TBD Prep - Includes Timing 5 Days 1 125 625 Shoot 21 Days 1 125 2,625 Wrap 2 Days 1 125 250

Total $3,500

20-07 LOCATION MANAGER

LOCATION MANAGER - TBD

PAGE 5

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Continuation of Account 20-07

Acct# Description Amt Units X Rate Sub T Total Prep 21 Days 1 175 3,675 Shoot 21 Days 1 175 3,675 Wrap 2 Days 1 175 350

Total $7,700

20-08 LOCATION ASSISTANTS

LOCATION ASSISTANT Prep 5 Days 1 125 625 Shoot 9 Days 1 125 1,125 Wrap 0 Days 1 125 0

Total $1,750

20-09 PRODUCTION COORDINATOR

PRODUCTION COORDINATOR - TBD Prep 3 Weeks 1 500 1,500 Shoot 3.3 Weeks 1 500 1,650 Wrap 2 Weeks 1 500 1,000

Total $4,150

20-10 PRODUCTION ASSISTANTS

KEY SET PA - TBD Prep 2 Weeks 1 350 700 Shoot 3.3 Weeks 1 350 1,155 Wrap 2 Weeks 1 350 700

SET PA #1 - TBD Prep 0 Weeks 1 250 0 Shoot 3.3 Weeks 1 250 825 Wrap 0 Weeks 1 250 0

SET PA #2 - TBD Prep 0 Weeks 1 250 0 Shoot 3.3 Weeks 1 250 825 Wrap 0 Weeks 1 250 0

SET PA #3 - TBD Prep 0 Weeks 1 250 0 Shoot 3.3 Weeks 1 250 825 Wrap 0 Weeks 1 250 0

PAGE 6

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Page 19: breakdown. how to schedule & budget your feature film

Continuation of Account 20-10

Acct# Description Amt Units X Rate Sub T Total

Total $5,030

20-99 Total Fringes $0

Account Total for 20-00 $41,815

22-00 SET DESIGN

22-01 PRODUCTION DESIGNER

PRODUCTION DESIGNER - TBD Prep 15 Days 1 175 2,625 Shoot 21 Days 1 175 3,675 Wrap 5 Days 1 175 875

Total $7,175

22-02 ART DIRECTOR

ART DIRECTOR - TBD Prep 15 Days 1 125 1,875 Shoot 21 Days 1 125 2,625 Wrap 5 Days 1 125 625

Total $5,125

22-03 BOX RENTALSASSUME FLAT INCLUDED IN FEES

Total $0

22-99 Total Fringes $0

Account Total for 22-00 $12,300

23-00 SET CONSTRUCTION

23-01 CONSTRUCTION FOREMANALL PRACTICALS - ZERO BUILDS

Total $0

23-02 CONSTRUCTION LABORALL PRACTICALS - ZERO BUILDS

Total $0

23-03 PURCHASESALL PRACTICALS - ZERO BUILDS

Total $0

23-99 Total Fringes $0

Account Total for 23-00 $0

PAGE 7

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Page 20: breakdown. how to schedule & budget your feature film

Acct# Description Amt Units X Rate Sub T Total

25-00 SET OPERATION

25-01 KEY GRIP

KEY GRIP - TBD Prep 3 Days 1 150 450 Shoot 21 Days 1 150 3,150 Wrap 1 Day 1 150 150

Total $3,750

25-02 BEST BOY GRIP & DOLLY GRIP

BEST BOY GRIP - TBD Prep 0 Days 1 125 0 Shoot 21 Days 1 125 2,625 Wrap 0 Days 1 125 0

Total $2,625

25-03 OTHER COMPANY GRIPS

OTHER COMPANY GRIPS - TBD Prep 0 Days 1 100 0 Shoot 21 Days 1 100 2,100 Wrap 0 Days 1 100 0

Total $2,100

25-04 CRAFT SERVICES SUPPLIES

SUPPLIESAll food/drinks/ice1.) SCRIPT READ-THRU 1 Allow 1 100 1002.) TECH SCOUT 1 Allow 1 100 1003.) PRODUCTION MEETING 1 Allow 1 100 1004.) PREP CRAFTY 15 Days 1 30 4505.) SHOOT DAYS 21 Days 1 150 3,150

Total $3,900

25-15 PURCHASESExpendables 1 Allow 1 1,000 1,000

Total $1,000

25-16 RENTALS

CINEWORKS, INC.Grip/Electric Package incl Tow Genny 3.3 Weeks 1 4,000 13,200

PAGE 8

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Continuation of Account 25-16

Acct# Description Amt Units X Rate Sub T Total

Allowance for additional rentals 1 Allow 1 1,500 1,500

Total $14,700

25-17 BOX RENTALS $0

25-99 Total Fringes $0

Account Total for 25-00 $28,075

26-00 SPECIAL EFFECTS

26-01 PYROTECHNICS1. CAR EXPLODING 1 Allow 1 5,000 5,000

Total $5,000

26-02 WEAPONS EXPERT1. GUN FIRINGS 1 Allow 1 7,000 7,000

Total $7,000

26-03 WATER TRUCK1. CAR EXPLODING 1 Allow 1 500 5002. GUN FIRINGS 1 Allow 1 500 500

Total $1,000

26-99 Total Fringes $0

Account Total for 26-00 $13,000

27-00 SET DRESSING

27-01 SET DECORATOR

SET DECORATOR - TBD Prep 5 Days 1 125 625 Shoot 21 Days 1 125 2,625 Wrap 0 Days 1 125 0

Total $3,250

27-16 RENTALS & PURCHASESALLOWANCE 1 Allow 1 4,000 4,000

Total $4,000

27-17 BOX RENTALSASSUME FEES ALL INCLUSIVE

Total $0

27-99 Total Fringes $0

Account Total for 27-00 $7,250

PAGE 9

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Acct# Description Amt Units X Rate Sub T Total

28-00 PROPERTY

28-01 PROP MASTER

PROP MASTER - TBD Prep 5 Days 1 125 625 Shoot 21 Days 1 125 2,625 Wrap 5 Days 1 125 625

Total $3,875

28-16 RENTALS & PURCHASESALLOWANCE 1 Allow 1 4,000 4,000

Total $4,000

28-18 BOX RENTALSASSUME ALL FEES INCLUSIVE

Total $0

28-99 Total Fringes $0

Account Total for 28-00 $7,875

29-00 PICTURE VEHICLES & ANIMALS

29-01 ANIMAL HANDLERS1. ARMADILLO HANDLER 4 Days 1 200 800

Total $800

29-02 ANIMALS1. ARMADILLO 5 Days 1 250 1,250

Total $1,250

29-03 PICTURE CARS1. SUV 6 Days 1 350 2,1002. DOUBLE SUV 1 Day 1 500 500

Total $2,600

29-99 Total Fringes $0

Account Total for 29-00 $4,650

30-00 WARDROBE

30-01 COSTUME DESIGNER

COSTUME DESIGNER - TBD Prep 10 Days 1 150 1,500 Shoot 21 Days 1 150 3,150 Wrap 5 Days 1 150 750

PAGE 10

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Continuation of Account 30-01

Acct# Description Amt Units X Rate Sub T Total

Total $5,400

30-02 KEY WARDROBE SUPERVISOR

KEY WARDROBE SUPERVISOR - TBD Prep 5 Days 1 125 625 Shoot 21 Days 1 125 2,625 Wrap 2 Days 1 125 250

Total $3,500

30-03 SET COSTUMERSSEE ASST COSTUMERS

Total $0

30-15 WAREHOUSE RENTAL

SHARED WITH ART DEPARTMENT Prep/Shoot/Wrap 1 Allow 1 2,000 2,000

Total $2,000

30-16 RENTALS & PURCHASES

Misc rentals / purchases 1 Allow 1 5,000 5,000

Total $5,000

30-17 BOX RENTALS $0

30-99 Total Fringes $0

Account Total for 30-00 $15,900

31-00 MAKE-UP & HAIRDRESSING

31-01 KEY MAKE-UP ARTIST

KEY MAKE-UP ARTIST - TBD Prep 1 Day 1 150 150 Shoot 21 Days 1 150 3,150 Wrap 0 Days 1 150 0

Total $3,300

31-02 ASST MAKE-UP ARTIST

ASST MAKE-UP ARTIST - TBD Prep 0 Days 1 125 0 Shoot 21 Days 1 125 2,625 Wrap 0 Days 1 125 0

PAGE 11

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Continuation of Account 31-02

Acct# Description Amt Units X Rate Sub T Total

Total $2,625

31-03 ADDITIONAL MAKE-UP LABOR

ADDITIONAL MAKE-UP LABOR - TBD Shoot 21 Days 1 100 2,100

Total $2,100

31-04 PROSTHETICS

SFX MAKE-UP ARTIST - TBD Prep 1 Day 1 200 200 Shoot 2 Days 1 200 400 Wrap 0 Days 1 200 0

Allowance for all prosthetics materials 1 Allow 1 800 800

Total $1,400

31-16 PURCHASESALL INCLUSIVE IN RENTALS FEES

Total $0

31-17 BOX RENTALSMake-up artist kit fee 1 Allow 1 500 500SFX make-up kit fee 1 Allow 1 800 800

Total $1,300

31-99 Total Fringes $0

Account Total for 31-00 $10,725

32-00 LIGHTING

32-01 GAFFER

GAFFER - TBD Prep 3 Days 1 200 600 Shoot 21 Days 1 200 4,200 Wrap 2 Days 1 200 400

Total $5,200

32-02 BEST BOY ELECTRIC

BEST BOY ELECTRIC - TBD Prep 1 Day 1 150 150 Shoot 21 Days 1 150 3,150 Wrap 1 Day 1 150 150

PAGE 12

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Continuation of Account 32-02

Acct# Description Amt Units X Rate Sub T Total

Total $3,450

32-03 LIGHTING LABOR

LIGHTING LABOR - TBD Prep 0 Days 1 100 0 Shoot 21 Days 1 100 2,100 Wrap 0 Days 1 100 0

Total $2,100

32-15 EQUIPMENT RENTALS

Electric package - see acct #2516

Total $0

32-16 PURCHASES

Expendable Purchases 1 Allow 1 1,000 1,000

Total $1,000

32-17 BOX RENTALS $0

32-99 Total Fringes $0

Account Total for 32-00 $11,750

33-00 CAMERA

33-01 DIRECTOR OF PHOTOGRAPHY

DIRECTOR OF PHOTOGRAPHY - TBD Prep 1 Week 1 1,500 1,500 Shoot 3.3 Weeks 1 1,500 4,950 Wrap 0 Weeks 1 1,500 0

Total $6,450

33-02 CAMERA OPERATORSDP OPERATES

Total $0

33-03 1ST ASSISTANT CAMERA

1ST AC - TBD Prep 2 Days 1 200 400 Shoot 21 Days 1 200 4,200 Wrap 1 Day 1 200 200

Total $4,800

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Acct# Description Amt Units X Rate Sub T Total33-04 2ND ASSISTANT CAMERA

2ND AC - TBD Prep 1 Day 1 125 125 Shoot 21 Days 1 125 2,625 Wrap 1 Day 1 125 125

Total $2,875

33-05 DIGITAL IMAGING TECHNICIAN

DIT - TBD Prep 0 Days 1 250 0 Shoot 21 Days 1 250 5,250 Wrap 0 Days 1 250 0

Total $5,250

33-06 STILL PHOTOGRAPHER

STILL PHOTOGRAPHER - TBD Prep 0 Days 1 75 0 Shoot 5 Days 1 150 750 Galleries 5 Days 1 150 750 Wrap 0 Days 1 75 0

Total $1,500

33-07 EPKSTILL PHOTOGRAPHER

Total $0

33-14 CAMERA RENTAL

HOLLYWOOD CAMERA RENTAL RATE ASSUMES Rental 3.3 Weeks 1 3,000 9,900

Allowance for extra rentals 1 Allow 1 1,000 1,000

Total $10,900

33-15 OTHER RENTAL

Dolly RentalJL Fischer Rental 3.3 Weeks 1 750 2,475

Total $2,475

33-16 PURCHASES

PAGE 14

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Continuation of Account 33-16

Acct# Description Amt Units X Rate Sub T Total

Expendable Purchases 1 Allow 1 500 500

Total $500

33-17 BOX RENTALS $0

33-99 Total Fringes $0

Account Total for 33-00 $34,750

34-00 PRODUCTION SOUND

34-01 SOUND MIXER

SOUND MIXER - TBDIncl. equipment rental Prep 1 Day 1 250 250 Shoot 21 Days 1 250 5,250 Wrap 0 Days 1 250 0

Total $5,500

34-02 BOOM OPERATOR

BOOM OPERATOR - TBD Prep 0 Days 1 100 0 Shoot 21 Days 1 100 2,100 Wrap 0 Days 1 100 0

Total $2,100

34-03 RENTALS

Lectrosonic Lav Rental Shoot 3.3 Weeks 1 500 1,650

Total $1,650

34-04 PURCHASES

Batteries, Skin Tape, Etc. 1 Allow 1 300 300

Total $300

34-99 Total Fringes $0

Account Total for 34-00 $9,550

35-00 TRANSPORTATION

35-01 DRIVERS001. GRIP TRUCK DRIVER - TBD

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Continuation of Account 35-01

Acct# Description Amt Units X Rate Sub T Total Prep 1 Day 1 100 100 Shoot 21 Days 1 100 2,100 Wrap 1 Day 1 100 100

002. PRODUCTION CUBE TRUCK DRIVER - TBD Prep 1 Day 1 100 100 Shoot 21 Days 1 100 2,100 Wrap 1 Day 1 100 100

003. ART CUBE TRUCK DRIVER - TBD Prep 1 Day 1 100 100 Shoot 21 Days 1 100 2,100 Wrap 1 Day 1 100 100

005. HONEYWAGON DRIVER Shoot 23 Days 2 200 9,200

Total $16,100

35-02 LOCAL EQUIPMENT RENTALS

001. GRIP TRUCK Prep 1 Week 1 550 550 Shoot 3.3 Weeks 1 550 1,815 Wrap 1 Week 1 550 550

002. CUBE TRUCKS Prep 1 Week 2 500 1,000 Shoot 3.3 Weeks 2 500 3,300 Wrap 1 Week 2 500 1,000

003. PASS VAN Prep 3.3 Weeks 1 350 1,155

004. HONEYWAGONS Shoot 3.3 Weeks 3 1,200 11,880 Dump & Pump 10.5 Days 1 150 1,575 Cleaning 3.3 Weeks 1 500 1,650

005. HONEYWAGON TOW TRUCK Shoot 3.3 Weeks 1 500 1,650

Total $26,125

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Acct# Description Amt Units X Rate Sub T Total35-03 GASOLINE & OIL

Gas allowance for all departments 1 Allow 1 10,000 10,000

Total $10,000

35-99 Total Fringes $0

Account Total for 35-00 $52,225

36-00 LOCATION

36-01 SITE RENTALS001. BIRDWOOD PRODUCTIONS 4 Days 1 2,200 8,800002. TANNER HOUSE 11 Days 1 2,200 24,200003. LUCKY'S CONVENIENT STORE 1 Day 1 2,200 2,200004. MOTOR LODGE 2 Days 1 2,200 4,400005. GOVERNMENT BUILDING 1 Day 1 2,200 2,200006. PSYCHIATRIST OFFICE 1 Day 1 2,200 2,200007. MISC. ROADS 1 Day 1 2,200 2,200008. OUTDOOR CAFE 1 Day 1 2,200 2,200009. LEROY'S MOBILE HOME 1 Day 1 2,200 2,200010. MISC. STUDIO & LOCATION 1 Day 1 2,200 2,200

Total $52,800

36-02 PERMITS

PERMITS Application Fee 1 Allow 1 800 800 Spot Check 1 Allow 1 350 350 Parking Posting 65 Allow 1 26 1,690 Notification Fee 10 Allow 1 155 1,550

Total $4,390

36-10 COURTESY PAYMENTS

GRATUITIES 1 Allow 1 2,500 2,500

Total $2,500

36-11 CATERED MEALS

001. CATERING COMPANY - TBDAssume $20/head with 65 people Prep 0 Days 1 14 0 Shoot 24 Days 65 20 31,200 Wrap 0 Days 1 14 0

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Continuation of Account 36-11

Acct# Description Amt Units X Rate Sub T TotalSubtotal $31,200

002. PREP MEALS 1 Allow 1 3,000 3,000003. TECH SCOUT 1 Day 15 10 150004. PRODUCTION MEETING 1 Day 15 10 150005. SCRIPT READ THRU 1 Day 15 10 150

Total $34,650

36-12 FIRST AID & MEDICAL SERVICES

SET MEDIC - TBD Prep 0 Days 1 125 0 Shoot 21 Days 1 225 4,725 Wrap 0 Days 1 125 0

Total $4,725

36-13 SECURITY

SECURITY GUARD - TBD Shoot 21 Days 1 144 3,024

TRUCK LOCK UP Days Off 6.36363636 Days 1 150 955

Total $3,979

36-14 OTHER COSTS

001. Pop-ups, tables, chairs 3.3 Weeks 1 250 825002. Walkies/Accessories 3.3 Weeks 1 325 1,073003. J-Box 4.3 Weeks 1 80 344

Total $2,242

36-17 BOX RENTALSASSUME ALL FLAT INCENTIVES

Total $0

36-99 Total Fringes $0

Account Total for 36-00 $105,286

37-00 FILM & LAB

37-01 VIDEO TAPE STOCK $037-02 OTHER COSTS

RED 500GB Shuttle Drives 1 Allow 2 165 330

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Continuation of Account 37-02

Acct# Description Amt Units X Rate Sub T Total

RED 2TB Production Drives 1 Allow 6 350 2,100

Total $2,430

37-99 Total Fringes $0

Account Total for 37-00 $2,430

41-00 BTL TRAVEL & LIVING

41-00 BTL TRAVEL & LIVING1. DP TRAVEL 1 Flat 1 500 5002. AD TRAVEL 1 Flat 1 500 5003. PRODUCTION DESIGNER TRAVEL 1 Flat 1 500 5004. GAFFER TRAVEL 1 Flat 1 500 500

1. DP LODING 30 Days 1 125 3,7502. AD LODGING 30 Days 1 125 3,7503. PRODUCTION DESIGNER LODGING 30 Days 1 125 3,7504. GAFFER LODGING 30 Days 1 125 3,750

1. DP TRANSPO 5 Weeks 1 125 6252. AD TRANSPO 5 Weeks 1 125 6253. PRODUCTION DESIGNER TRANSPO 5 Weeks 1 125 6254. GAFFER TRANSPO 5 Weeks 1 125 625

1. DP PER DIEM 30 Days 1 70 2,1002. AD PER DIEM 30 Days 1 70 2,1003. PRODUCTION DESIGNER PER DIEM 30 Days 1 70 2,1004. GAFFER PER DIEM 30 Days 1 70 2,100

Total $27,900

41-99 Total Fringes $0

Account Total for 41-00 $27,900

TOTAL PRODUCTION COSTS $385,481

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Acct# Description Amt Units X Rate Sub T Total

44-00 SPECIAL VISUAL EFFECTS

44-00 VFX1. ARMADILLO 1 Flat 1 3,000 3,0002. GUN FIRINGS 1 Flat 1 1,500 1,5003. CAR EXPLOSION 1 Flat 1 3,000 3,0004. MISC 1 Flat 1 1,000 1,000

Total $8,500

44-99 Total Fringes $0

Account Total for 44-00 $8,500

45-00 EDITING

45-01 POST PRODUCTION SUPERVISOR

POST PRODUCTION SUPERVISOR - TBD Post 6 Weeks 1 1,200 7,200

Delivery 1 Allow 1 450 450

Total $7,650

45-02 EDITOR

FLAT LOAN OUT FEE 1 Allow 1 13,000 13,000

Total $13,000

45-03 ASSISTANT EDITOR

ASSISTANT EDITOR - TBD Post 3 Weeks 1 750 2,250

Total $2,250

45-04 PURCHASES

2TB Hard Drive 1 Allow 6 350 2,100

Audio Drive 1 Allow 1 150 150

Total $2,250

45-05 RENTALS

ASSISTANT EDITING EQUIPMENT RENTAL Shoot 6 Weeks 2 625 7,500

EDITING EQUIPMENT RENTAL

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Continuation of Account 45-05

Acct# Description Amt Units X Rate Sub T Total Post 8 Weeks 1 400 3,200

Total $10,700

45-05 VIDEO TAPE & MISC. STOCKASSUME FULL DIGITAL SHOOT/WRAP/DELIVERY 1 FlA 1 1,500 1,500

Total $1,500

45-06 OTHER COSTSFEES FULLY INCLUSIVE

Total $0

45-99 Total Fringes $0

Account Total for 45-00 $37,350

46-00 MUSIC

46-01 COMPOSER

ASSUME FLAT COMPOSER RATE 1 Allow 1 15,000 15,000

Total $15,000

46-02 MUSIC RIGHTS $0

46-99 Total Fringes $0

Account Total for 46-00 $15,000

47-00 POST PRODUCTION SOUND

47-01 SOUND MIXASSUME FLAT SOUND MIX 1 Allow 1 15,000 15,000

Total $15,000

47-02 OTHER

M & E 1 Allow 1 1,000 1,000

5.1 Stereo Mix

Total $1,000

47-99 Total Fringes $0

Account Total for 47-00 $16,000

48-00 DELIVERY

48-01 VIDEO MASTERS

Downconvert 1 Allow 1 1,000 1,000

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Continuation of Account 48-01

Acct# Description Amt Units X Rate Sub T TotalCross Convert 1 Allow 1 1,000 1,000

QC 1 Allow 1 1,200 1,200

Total $3,200

48-02 DIALOGUE LISTDialogue List 1 Allow 1 400 400

Total $400

48-03 TRAILERSEPARATE ACCOUNT

Total $0

48-99 Total Fringes $0

Account Total for 48-00 $3,600

TOTAL POST PRODUCTION COSTS $80,450

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Acct# Description Amt Units X Rate Sub T Total

65-00 PUBLICITY - SEE LINE FOR SPECIFICS

65-01 UNIT PUBLICISTSEPERATE ACCOUNT

Total $0

65-04 ENTERTAINMENT EXPENSESSEPARATE ACCOUNT

Total $0

65-20 WEBSITESEPERATE ACCOUNT

Total $0

65-99 Total Fringes $0

Account Total for 65-00 $0

67-00 PRODUCTION INSURANCE

67-01 PRODUCTION INSURANCEASSUME ACORD THROUGH TRUMAN VAN DYKE 1 Allow 1 13,000 13,000

Total $13,000

67-99 Total Fringes $0

Account Total for 67-00 $13,000

68-00 GENERAL EXPENSES

68-01 OFFICE RENTALS

Producer's Office Prep, Shoot, Wrap 3 Months 1 1,000 3,000

Productions Office Prep, Shoot, Wrap 3 Months 1 1,000 3,000

Total $6,000

68-02 OFFICE SUPPLIES

Printer purchase 1 Allow 1 170 170

Printer cartridges 25 Allow 1 30 750

Allowance for all other office supplies 1 Allow 1 3,000 3,000

Total $3,920

68-03 ACCOUNTING FEES

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Continuation of Account 68-03

Acct# Description Amt Units X Rate Sub T Total

PAYROLL START FEES 1 Allow 1 250 250

Total $250

68-04 OTHER EXPENSES

INTERNET Monthly Charge 3 Months 1 70 210

Wrap Party 1 Allow 1 300 300

Quickbooks 1 Allow 1 150 150

Total $660

68-99 Total Fringes $0

Account Total for 68-00 $10,830

TOTAL OTHER COSTS $23,830

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Acct# Description Amt Units X Rate Sub T TotalCONTINGENCY : 5.5% $40,410

Total Above-The-Line $244,957

Total Below-The-Line $489,761

Total Above and Below-The-Line $734,718

Grand Total $775,128

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