Reclaiming the Pieces

Documentary

PRODUCTION BUDGET

 

Ethan Bach Productions                                              Locations: US various

(505) 670 Ð 8126                                                        Start Date: May 23, 2007

ethanbach@gmail.com                                    Budget re-vision date: October 7, 2007

www.ethanbach.com                                                   

Producer: Ethan Bach                                                 

                                                                                   

 

SUMMARY

Production

Post

Outreach

TOTAL

Expended

 

 

 

$6135.30

$6180.00

$8400.00

$20,715

$5135.30

 

 

Acct #           Description            Amount    Units         X      Rate      Subtotal      Total

03-00             Producer & Staff

03-01

Producer

8

Months

1

Volunteer

0.00

0.00

03-07

Misc. producer expenses

 

 

 

 

 

 

 

Copies, phone calls, postage

 

Allow

1

300.00

300.00

300.00

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL FOR 03-00        300.00

05-00         Talent

05-01

Voice-Over Talent

2

days

1

Volunteer

0.00

0.00

 

 

 

 

TOTAL FOR 05-00         0.00

 

                  TOTAL ABOVE-THE-LINE                                                              300.00

 

07-00         Production Staff

07-04

Still Photographer

20

days

1

Volunteer

0.00

0.00

07-01

Digital SLR Camera

1

Unit

1

1120.00

1120.00

1120.00

07-05

Sound Mixer

10

days

1

Volunteer

0.00

0.00

 

 

 

 

TOTAL FOR 07-00        1120.00

10-00         Set Operations

10-05

Food & Refreshments

10

Meal/ interview

5

15.00

750.00

750.00

 

 

 

 

TOTAL FOR 10-00        750.00

11-00         Camera

11-01

Director of Photography

20

days

1

Volunteer

0.00

0.00

11-02

Camera Assistant

20

days

1

Volunteer

0.00

0.00

11-03

Camera Package

 

 

 

 

 

 

 

Canon XL1

1

unit

1

have

0.00

0.00

11-04

Tripod for XL-1

1

unit

1

225.00

225.00

225.00

11-05

Filter Package for XL1

1

Pack

1

67.50

67.50

67.50

11-06

Sony Camera Package w/tripod

1

unit

1

On loan (RPI)

0.00

0.00

 

(includes tripod)

 

 

 

 

 

 

 

 

 

 

TOTAL FOR 11-00        292.50

15-00        ELECTRICAL

15-01

Light Kit

1

kit

1

Have

0.00

0.00

15-02

Reflector

1

Unit

1

34.95

34.95

34.95

 

 

 

 

TOTAL FOR 15-00        34.95

16-00       TRANSPORTATION

16-05

Gas & Oil

 

 

 

 

 

1037.65

 

Misc including in city travel +tolls

 

ALLOW

 

300.00

300.00

300.00

 

Vehicle Maintenance (oil change, etc.)

 

ALLOW

 

250.00

250.00

250.00

 

Added Vehicle Insurance (roadside)

2

months

 

136.50

136.50

136.50

 

 

 

 

TOTAL FOR 16-00       1724.35

17-00       TRAVEL EXPENSES

17-05

Tent-campgrounds

1

night

30

20

600.00

600.00

 

 

 

 

TOTAL FOR 17-00        600.00

18-00        PRODUCTION SOUND

18-01

Digital Audio Package

 

 

 

 

 

 

 

Microphone and digital recorder

1

package

1

On loan (RPI)

0.00

0.00

 

 

 

 

TOTAL FOR 18-00        0.00

19-00        VIDEOTAPE STOCK

 

 

 

 

 

 

 

19-01

DVC tape stock

7

Tapes

10

2.85

85.50

85.50

 

 

 

 

TOTAL FOR 19-00       313.50

 

 

 

 

 

 

 

 

SUBTOTAL PRODUCTION  (1)                                                                 

$5135.30

Misc. Addition

Yasmeen Interview

4

Days w travel

 

ALLOW

1000

1000

SUBTOTAL PRODUCTION  (2)                                                                 

$6135.30

 

20-00 POST- PRODUCTION:

EDITING/ FILM COMPLETION

20-01

Editor, picture

8

Months

1

Volunteer

0.00

0.00

20-02

Assistant Editor, picture

2

Months