Spreadsheet: 90580c31-9413-4548-aefd-186432ecb605
Sheet: Sheet1

TOTAL PRODUCTION BUDGET | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
PROGRAM NAME:
(A) ABOVE THE LINE COSTS |  |  |  |  |  |  | BREAKDOWN OF EXPENSES
Pre-Production and Development | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Research |  |  |  |  | 0 | 0 |  | 0
Development Travel |  |  |  |  | 0 | 0 |  | 0
Consultants |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Producing Staff | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Director |  |  |  |  | 0 | 0 |  | 0
Producer |  |  |  |  | 0 | 0 |  | 0
Associate Producer |  |  |  |  | 0 | 0 |  | 0
Writer |  |  |  |  | 0 | 0 |  | 0
Benefits |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Rights, Music & Talent | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
[NAME] (Perf., Sync., Composition) |  |  |  |  | 0 | 0 |  | 0
Footage Rights |  |  |  |  | 0 | 0 |  | 0
Music Research & Admin. Fees |  |  |  |  | 0 | 0 |  | 0
Still photo Rights |  |  |  |  | 0 | 0 |  | 0
Location Rights |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
(B) BELOW THE LINE COSTS
Crew & Personnel | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Associate Producer |  |  |  |  | 0 | 0 |  | 0
Production Manager |  |  |  |  | 0 | 0 |  | 0
[NAME] |  |  |  |  | 0 | 0 |  | 0
Sound Person |  |  |  |  | 0 | 0 |  | 0
Production Assistants |  |  |  |  | 0 | 0 |  | 0
[NAME] |  |  |  |  | 0 | 0 |  | 0
Editor |  |  |  |  | 0 | 0 |  | 0
Assistant Editor |  |  |  |  | 0 | 0 |  | 0
Graphic Design |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Travel and related expenses | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Car Rental |  |  |  |  | 0 | 0 |  | 0
Gas |  |  |  |  | 0 | 0 |  | 0
Hotel |  |  |  |  | 0 | 0 |  | 0
Per Diem |  |  |  |  | 0 | 0 |  | 0
[NAME] |  |  |  |  | 0 | 0 |  | 0
Excess Baggage |  |  |  |  | 0 | 0 |  | 0
Miscellaneous (repairs, supplies, etc.) |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Production | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
DVCam Tape Stock |  |  |  |  | 0 | 0 |  | 0
DV Camera |  |  |  |  | 0 | 0 |  | 0
Sound equipment rental |  |  |  |  | 0 | 0 |  | 0
Lighting |  |  |  |  | 0 | 0 |  | 0
Misc |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Post-production | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
[NAME] (for safety clones) |  |  |  |  | 0 | 0 |  | 0
Dubbing costs for clones (donated) |  |  |  |  | 0 | 0 |  | 0
Tape costs VHS |  |  |  |  | 0 | 0 |  | 0
DVCam Stock (40 min) for edit copies |  |  |  |  | 0 | 0 |  | 0
DVCam dubbing charges |  |  |  |  | 0 | 0 |  | 0
Edit Suite off Line |  |  |  |  | 0 | 0 |  | 0
Tape-to-tape on-line studio & editor with color correction |  |  |  |  | 0 | 0 |  | 0
Sound Design & Edit + Pro Tools |  |  |  |  | 0 | 0 |  | 0
Audio studio & sound mix, incl. editor |  |  |  |  | 0 | 0 |  | 0
Beta SP Dub |  |  |  |  | 0 | 0 |  | 0
VHS Dubs |  |  |  |  | 0 | 0 |  | 0
Expendables |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Insurance | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
General Liability Insurance |  |  |  |  | 0 | 0 |  | 0
Errors & Omissions Insurance |  |  |  |  | 0 | 0 |  | 0
Equipment & Video/Negative Insurance |  |  |  |  | 0 | 0 |  | 0
Worker's Compensation |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
Office & Administration costs | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Production office  (rent, phone, etc.) |  |  |  |  | 0 | 0 |  | 0
Xeroxing |  |  |  |  | 0 | 0 |  | 0
Postage |  |  |  |  | 0 | 0 |  | 0
Location Phone |  |  |  |  | 0 | 0 |  | 0
Couriers |  |  |  |  | 0 | 0 |  | 0
Music Cue Sheet Prep. |  |  |  |  | 0 | 0 |  | 0
Legal costs |  |  |  |  | 0 | 0 |  | 0
Bookkeeping |  |  |  |  | 0 | 0 |  | 0
Accounting |  |  |  |  | 0 | 0 |  | 0
Miscellaneous supplies, etc. |  |  |  |  | 0 | 0 |  | 0
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
NAPT Required Items | # of UNITS | UNIT [NAME]  (i.e. flat, hour,  day, week) | COST per UNIT | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL  (# of UNITS x  Cost per Unit) | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Closed Captioning |  |  |  |  | 0 | 0 |  | 0
[NAME] (black & white) |  |  |  |  | 0 | 0 |  | 0
Transcription |  |  |  |  | 0 | 0 |  | 0
Title Search
TOTAL |  |  |  | 0 | 0 | 0 | 0 | 0
ABOVE THE LINE |  |  |  | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Pre-Production and Development |  |  |  | 0 | 0 | 0 | 0 | 0
Producing Staff |  |  |  | 0 | 0 | 0 | 0 | 0
Rights, Music & Talent |  |  |  | 0 | 0 | 0 | 0 | 0
TOTAL ABOVE THE LINE (A) |  |  |  | 0 | 0 | 0 | 0 | 0
BELOW THE LINE |  |  |  | SPENT TO DATE | ESTIMATE  TO COMPLETE | TOTAL | NAPT | OTHER FUNDERS (=TOTAL - NAPT)
Crew & Personnel |  |  |  | 0 | 0 | 0 | 0 | 0
Travel and related expenses |  |  |  | 0 | 0 | 0 | 0 | 0
Production |  |  |  | 0 | 0 | 0 | 0 | 0
Post-production |  |  |  | 0 | 0 | 0 | 0 | 0
Insurance |  |  |  | 0 | 0 | 0 | 0 | 0
Office & Administration costs |  |  |  | 0 | 0 | 0 | 0 | 0
NAPT Required Items |  |  |  | 0 | 0 | 0 | 0 | 0
TOTAL BELOW THE LINE (B) |  |  |  | 0 | 0 | 0 | 0 | 0
TOTAL A + B |  |  |  | 0 | 0 | 0 | 0 | 0