HomeMy WebLinkAboutCRA-R-10-0041 Backup 05-13-2010CINELAB SUMMER MONTH PRODUCTION ESTIMATE
PRODUCTION FEES
The PepperShaker Company Inc.
Harris Public Relations
Program Manager
Celebrity Honorarium
TOTAL FOR PRODUCTION FEE
BUDGET
$4,000.00
$2,000.00
$500.00
$0.00
ADMINISTRATIVE/GENERAL OPERATIONS
Shipping
Permits
Insurance
Legal
Accounting
Letterhead/Envelopes/label s
Supplies
T-Shirts
Certificaes and Awards
WebSite
ABFF Program Tickets(discounted)
TOTAL FOR PRE PRODUCTION
STAFF/CONSULTANTSJTECH S
Facilitators(2@$200x 20 days)
Programmers (6 @ 500)
Tech(DP/L&G/Sound/Editor @2500x3
TOTAL FOR STF/CONSULTS/STUDTS
RENTALS
Production Supplies
Expendables
Cube Truck/Cargo Van
15 Passengers
Parking
Camera Rental x 6 days
Lighting & Grip x 6 days
Sound x 6 days
Editing(1 mac book pro) x 6 days
Misc
TOTAL FOR RENTALS
TRAVEL
COST TOTAL COST
$6,500.00
$0.00
$0.00
$2,000.00
S0.00
$0.00
S0.00
$125.00
$175.00
IN KIND
$ 0.00
S2,500.00
S0.00
S4,800.00
$8,000.00
$3,000.00
$7,500.00
$0.00
$18,500.00
S 100.00
$100.00
$200.00
S0.00
$50.00
$3,000.00
$3,000.00
$1,000.00
$1,000.00
$100.00
$0.00
$8,550.00
$0.00
CINELAB SUMMER MONTH PRODUCTION ESTIMATE
Facilitators Travel -Air
Programming Travel-Air(0-Celebrities)
Auto Rentals
Ground Transportation(0-Celebrities)
Facilitators Travel -Hotel
Programming Travel-Hotel(0-Celebrities
Business Entertainment Expenses
TOTAL TRAVEL
CRAFT SERVICES/MEALS
Craft Services Purchases
Breakfast
Lunch
Dinner
TOTAL CRAFT SERVICES/MEALS
FILM PURCHASES
Film/Tape Stock
TOTAL FILM/TAPE PURCHASES
SUB TOTAL
3% Contingency
GRAND TOTAL
$0.00
$0.00
$ 0.00
5I00.00
$0.00
$0.00
$200.00
S300.00
$75.00
IN KIND
IN KIND
IN KIND
S0.00
$75.00
IN KIND
$0.00
$0.00
$38,725.00
$1.,164.75
$39,889.75
$0.00
$0.00
NOTE THIS BUDGET PROVIDES SERVICES FOR TWO GROUPS OF PARTICIPANTS/ GROUP SIZE 10-15 PEOPLE /NOT TO EXCEED 25 TOTAL PARTICIPANTS