Loading...
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