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    Series / Programme Title

    Production Company Enter company name in parameters worksheet

    Broadcaster

    Budget Dated

    Programme Number

    Producer

    Director

    Programme / Series to be originated on

    Programme / Series to be delivered on Digibeta

    Aspect ratio, shoot 16:9 with 14:9 central area protected

    Aspect ratio, delivery 16:9 anamorphic

    Stereo/Mono sound Stereo

    Separate M & E

    Total Number of programmes / in series

    Running time of each programme

    Programme Rushes No of hrs shot per day

    Orig Format 1

    Production Fee, based on Terms of trade(92) for productions between 100,001 -500,000

    Total Rushesshot

    o a oof dys

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    Orig Format 2

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    Schedule

    Page 3

    22.5.00 29.5.00 5.6.00 12.6.00 19.6.00 26.6.00 3.7.00 10.7.00 17.7.00

    wk 1 wk 2 wk 3 wk 4 wk 5 wk 6 wk 7 wk 8 wk 9

    Executive Producer

    DELIVERY

    Producer-

    Director -

    Production Manager

    Accountant

    Production 1 2 3

    Filming 1 2

    Post production 1 2 3

    Wrap

    ProductionCoordinator

    Producer2daysperweek

    Directorfulltime

    ProductionManager1dayperweek

    ProductionCoordinatorfulltime

    Accountant1dayperweek

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    Programme Title:

    0

    Programme Number:

    0

    Production Company

    Enter company name in parameters worksheet

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    Schedule 1

    Programme Title: 0

    Programme Number: 0 Synopsis:

    No of Episodes: 0 Duration: 0 Slot/Actual (delete)

    Production Company Enter company name in parameters worksheet

    Address:

    Telephone number Fax Number

    Executive Producers

    Producer Director

    Writer

    Other Key Personnel

    Summary Schedule

    Development To

    Pre Production To

    Shoot To

    Post Production To

    Total Schedule weeks To

    Studios

    Locations

    Labs/Facility House(s)

    Number of UK Transmissions fully paid for within the budget

    Other rights cleared (detail)

    Pact Member? Yes/No

    Is the broadcaster Insurance Scheme being used? Yes/No

    Will the programme(s) require subtitling at broadcaster? Yes/No

    Delivery date(s) tobroadcaster

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    Programme Title: 0 Schedule 2

    Programme Number: 0

    Techical Requirements

    Please ask your Programme Finance Manager for a copy of the broadcaster's new Technical

    Requirements (published in August 1998) if you do not already have this document.

    Specific technical queries should be directed to your programme's Technical Manager at

    the broadcaster - ask your Programme Finance Manager for contact details. Your TechnicalManager will need to approve the use of any non-broadcast quality formats (e.g. Mini DV,Super 8) and also to approve certain post production routes. Again, please see the Technical

    Requirements document for fuller information.

    Programme(s) to be originated on:

    PalPal / NTSC

    Has the broadcaster's Technical Manager approved any non-broadcast form Yes / No

    Name of Technical Manager: Date consulted:

    Programme(s) to be delivered on:

    Pal Pal / NTSC

    If you plan to deliver on film you should include in the budget the costs of telecinetransfer onto the transmission tape and consult your Technical Manager at the broadcasterabout the telecine facility to be used.

    Stereo/Mono sound (stereo is expected)

    Has a separate M & E been budgeted? Yes / No

    n/a

    Aspect ratio (shoot): 16:9 with 14:9 central area protected / Full 16:9 / 4:3 / Other (Specify):

    Aspect ratio (delivery): 16:9 anamorphic / 4:3 / Other (Specify):

    Health & Safety

    Who is the production company's Health & Safety representative / the person who has assessed theHealth & Safety aspects of this project?

    Does this project require specialised Health and Safety advice? No

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    Schedule 3

    Programme Title: 0

    Programme Number: 0

    Cost Summary

    Direct Costs And Overheads 0

    Production Fee: 0 x 0% 0

    Contingencies (detail):

    Specific

    General

    Completion Guarantee (if appropriate)

    x % 0

    Guarantor:

    Total Cost 0

    Training Levy

    A sum equivalent to 0.25% of total budgeted direct costs and overheads up to aceiling of 6,250 will be deducted from the first available tranche of production fee and remittedto the independent Production Training Fund administered by PACT

    For this production the levy is 0.00

    Proposed Funding Finance Summary

    *1999 *20__ TOTAL

    000s 000s 000s

    Channel 4: 0

    Other:(Please detail)

    Total Funding

    *Approx. figures are required. A detailed cash flow will be required following agreement of the budget figures.

    Signed: ..................................................... (Prod. Accountant) Date: ............................

    Signed: ..................................................... (Producer) Date: ............................

    Year to31st

    DecemberYear to 31st

    December

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    Channel Four Programme Budget Schedule 4

    Schedule Ref. Direct Costs & Overheads Total Sterling

    5 Story/Scripts/Development 0.00

    6 Producer/Director 0.00

    7 Artistes 0.00

    8 Presenter/Interviewees etc. 0.00

    9 Production Unit Salaries 0.00

    10 Assistant Director/Continuity 0.00

    11 Crew-Camera 0.00

    12 Crew-Sound 0.00

    13 Crew-Lighting 0.00

    14 Crew-Art Department 0.00

    15 Crew-Wardrobe/Make-up/Hair 0.0016 Crew-Editing 0.00

    17 Crew-Second Unit 0.00

    18 Salary & Wage Related Overheads 0.00

    19 Materials-Art Department 0.00

    20 Materials-Wardrobe/Make-up/Hair 0.00

    21 Production Equipment 0.00

    22 Facility Package Arrangements 0.00

    23 Studios/Outside Broadcast 0.00

    24 Other Production Facilities 0.00

    25 Film/Tape Stock 0.00

    26 Picture/Sound Post-Production-Film 0.00

    27 Picture/Sound Post-Production-Tape 0.00

    28 Archive Material 0.00

    29 Rostrum/Graphics 0.00

    30 Music (Copyright/Performance) 0.00

    31 Travel/Transport 0.00

    32 Hotel/Living 0.00

    33 Other Production Costs 0.00

    34 Insurance/Finance/Legal 0.00

    35 Production Overheads 0.00

    36 Theatrical Performances

    37

    38

    Total Directs Costs and Overheads 0.00

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    Story / Scripts / Development Schedule 5

    Detail Rate Total

    Agreed development 1 0.00

    0.00

    0.00

    0.00

    Schedule Total 0.00

    Unit /Time

    Development Costs(Agreed Final Cost)

    Rights / OptionsPayments

    Writer's Fee (if notincluded inDevelopment costs)

    Preparation Expenditure(e.g. budgetpreparation, travel,printing etc.)

    Rights Purchased (Please detail)

    NB In relation to the writer please indicate total fee, rights purchased & residualstructure - Writers' Guild or other

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    0 Enter company name in parameters works Dated 0

    Producer / Director Schedule 6

    Name Fee / Rate Total Note 1

    Executive Producer wks 0.00 0.00

    wks 0.00

    wks 0.00

    Producer wks 0.00

    wks 0.00

    wks 0.00

    Associate Producer wks 0.00

    wks 0.00

    wks 0.00

    Director Buyout wks 0.00

    wks 0.00

    wks 0.00

    Schedule Total 0.00 0

    Pre

    Production

    Productio

    n

    Post

    Production

    Total

    Time

    Note 1. Please tick if Employer's National Insurance ispayable and show the total cost of E.N.I. On schedule18

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    0 Enter company name in paramete Dated 0

    Artists Schedule 7

    Role Name Fee / Rate Total Total

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    Extras, Crowds etc. days 0.00

    days 0.00

    Footsteps & Effects days 0.00

    Chaperones days 0.00

    CCA Fee: _%on days 0.00

    days 0.00

    Rights purchased (Please Detail) Schedule Total 0.00

    PreProduction:Rehearsal

    Productio

    n

    PostProduction

    : posts nch

    Stand-ins, Doubles,Stuntmen

    Note: A full analysis of each artist's payment in accordance with the appropriate union agreementshould be attached on a separate sheet.

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    Presenters / Interviewees etc Schedule 8

    Name Fee Unit Total

    Presenter(s) TBA 1 0.00

    Interviewees: Allow 0 0 0.00

    Principal other contributors 0.00 0 0.00

    0.00

    0.00

    Other 0.00

    0.00

    0.00

    0.00

    0.00

    Consultants 0.00

    Voice Over Artists Allow 1 session fee 0 0 0.00

    Other 0.00

    0.00

    0.00

    Rights purchased (Please Detail) Schedule Total 0.00

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    Production Unit Salaries Schedule 9

    Name Wrap Total

    Production Manager wks 0.00 ##

    Location Manager wks 0.00

    wks 0.00 ##

    Production Assistant wks 0.00

    Production Secretary wks 0.00

    Unit Runner wks 0.00

    Production Accountant wks 0.00

    Accounts Assistant wks 0.00

    Researcher (s) wks 0.00

    wks 0.00

    wks 0.00

    wks 0.00

    Casting Director wks 0.00

    wks 0.00

    0.00 0

    Fee /Rate

    PreProduction

    Production

    PostProduction

    TotalTime

    Note1

    Researcher/ProductionCo-ordinator

    Note 1. Please tick if Employer's National Insurance ispayable and show the total cost of E.N.I. On schedule 18

    Check re formats/ wks &days

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    Assistant Directors / Continuity Schedule 10

    Detail Fee/Rate No Prep Prod Total

    First Assistant Director days 0.00

    days 0.00

    Second Assistant Director days 0.00

    days 0.00

    Continuity days 0.00

    days 0.00

    Floor Manager days 0.00

    days 0.00

    Assistant Floor Manager days 0.00

    days 0.00

    Other days 0.00

    days 0.00

    days 0.00

    days 0.00

    Schedule Total 0.00 0

    ReccePre light

    Totaltime

    Note1

    Note 1. Please tick if Employer's NationalInsurance is payable and show the total costof E.N.I. On schedule 18

    Fee/Rate: Different fees/rates may apply during different stages of production - if this is the case please show clearly how the total cost hasbeen calculated

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    Crew - Camera Schedule 11

    Name Detail Fee/Rate No Prep Prod Total

    Lighting Director days 0.00

    days 0.00

    Lighting Camera Camera 300/day 5 days 5 days 0.00

    Travel day 240/day 1 days 1 days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    Focus Puller days 0.00

    days 0.00

    Clapper Loader days 0.00

    days 0.00

    Grips days 0.00

    days 0.00

    days 0.00

    days 0.00

    Vision Mixer days 0.00

    days 0.00

    Vision Engineer days 0.00

    days 0.00

    Other days 0.00

    days 0.00

    Schedule Total 0.00 0

    ReccePre

    light

    Totaltime

    Note1

    Filmingday

    CameraOperator(s)

    AssistantCamera

    Vision Supervisor

    Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. on schedule 18

    If any of the above crew are to be provided under a facilitiesagreement use schedule 22 and not this schedule

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    Crew - Sound Schedule 12

    Name Detail Fee/Rate No Prep Prod Total

    Recordist 200/day days 0.00

    Travel day 140/day 1 days 1 days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    Other days 0.00

    days 0.00

    days 0.00

    days 0.00

    Schedule Total 0.00 0

    ReccePrelight

    Totaltime

    Note1

    SoundRecordist /mixer

    Filmingday

    BoomOperator

    SoundSupervisor

    SoundEngineer

    Note 1. Please tick if Employer's National Insurance is payable andshow the total cost of E.N.I. On schedule 18

    If any of the above crew are to be provided under a facilities agreement useschedule 22 and not this schedule

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    Crew - Lighting Schedule 13

    Name Detail Fee/Rate No Prod Total

    Gaffer days 0.00

    days 0.00

    Electricians days 0.00

    days 0.00

    days 0.00

    days 0.00

    Other days 0.00

    days 0.00

    0.00

    Recce/Travel

    Prelight

    Totaltime

    Note1

    GeneratorOperator

    Schedule Total

    0.00

    If any of the above crew are to be provided under a facilities agreement use schedule22 and not this schedule

    Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule18

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    Crew - Art Department Schedule 14

    Name Detail Fee/Rate No Prep Prod Total

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    Graphic Designer days 0.00

    days 0.00

    Props Master days 0.00

    days 0.00

    Props Buyer days 0.00

    days 0.00

    Stand-by Props days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    days 0.00

    Other days 0.00

    days 0.00

    Schedule Total 0.00

    0

    Prelight

    Totaltime

    Note1

    Art Director /Designer

    Assistant ArtDirector / Designer

    ConstructionManager

    ConstructionLabour

    Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule 18

    If any of the above crew are to be provided under a facilities agreement use schedule 22 andnot this schedule

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    Crew - Wardrobe/Make-up/Hair Schedule 15

    Name Detail Fee/Rate No Prep Prod Total

    Wardrobe days 0.00

    Costume Designer days 0.00

    Wardrobe days 0.00

    days 0.00

    Dailies days 0.00

    days 0.00

    Make-Up days 0.00

    Make-up artist days 0.00

    Assistant(s) days 0.00

    days 0.00

    Dailies days 0.00

    days 0.00

    Hair days 0.00

    Hairdresser days 0.00

    Assistant(s) days 0.00

    days 0.00

    Dailies days 0.00

    days 0.00

    Schedule Total 0.00

    0

    ReccePrelight

    TotalTime

    Note1

    WardrobeAssistant(s)

    Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. Onschedule 18

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    Crew - 2nd unit Schedule 17

    Supplier Detail Rate Unit Total

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Schedule Total 0.00

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    Salary & Wage Related Overheads Schedule 18

    Detail Total

    Crew

    6 0.00

    9 0.00

    10 0.00

    11 0.00

    12 0.00

    13 0.00

    14 0.00

    15 0.00

    16 0.00

    17

    Sub-total for Crew 0.00

    Artists

    Relevant salaries from schedule 7

    7

    Sub-total for Artists 0.00

    Other

    Relevant salaries from schedule 8

    8

    Sub-total for other 0.00

    Total relevant salaries 0.00

    11.9% 0.00 0.00

    0.00 0% 0.00

    Schedule Total 0.00

    Employer's NationalInsurance (ENI)

    Please show total of relevant salaries and thenmultiply by relevant percentage, as laid downin current legislation, to obtain total ENI:

    Relevant salaries as ticked on the followingschedules

    ACTT Pension SchemeContributions

    if applicable (Employer'scontribution)

    Please show basis of calculation on a separatesheet

    Total Relevant salariesx

    x

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    Materials - Art Department Schedule 19

    Detail Rate Unit Total

    Sets 0.00

    0.00

    Construction Materials 0.00

    0.00

    Props - Hired 0 0 0.00

    0.00

    Props - Purchased 0.00

    0.00

    Action Props 0.00

    0.00

    Consumables 0.00

    0.00

    Other 0.00

    0.00

    Schedule Total 0.00

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    Materials - Wardrobe / Make-Up / Hair Schedule 20

    Detail Rate Unit Total

    Wardrobe 0.00

    Costumes - hired

    0 progs 0.00

    Costumes - purchased 0.00

    0.00

    Repair & Cleaning Costs 0.00

    0.00

    Storage 0.00

    0.00

    Make-up 0.00

    Materials0.00

    Hair 0.00

    Materials0.00

    Consumables 0.00

    0.00

    Wigs 0.00

    0.00

    Schedule Total 0.00

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    Production Equipment Schedule 21

    Detail Fee/Rate No Prod Total

    Camera Equipment Digibeta kit days 0.00

    days 0.00

    Consumables Allow days 0.00

    Grip Equipment days 0.00

    days 0.00

    Sound Equipment Sound kit days 0.00

    days 0.00

    Consumables Allow 0/wk wks days 0.00

    days 0.00

    0/wk 1 wks days 0.00

    Generator days 0.00

    Consumables days 0.00

    days 0.00

    days 0.00

    Consumables days 0.00

    Autocue days 0.00

    Other days 0.00

    days 0.00

    Schedule Total 0.00

    Pre-light

    TotalTime

    Lighting -Equipment

    Editing Equipment (seeschedule 26 re hire of cuttingroom)

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    Facility Package Arrangements Schedule 22

    Supplier Detail Rate Unit Total

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Editing Facilities 0.00

    Design Package 0.00

    Other 0.00

    0.00

    0.00

    Schedule Total 0.00

    Camera crew /equipment

    Soun crew /equipment

    Lighting crew /

    equipment

    If crew and equipment are to be hired on an individual basis, these costs should

    be shown in the relevant individual schedules

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    Other Production Facilities Schedule 24

    Detail Rate Unit Total

    Rehearsal rooms 0.00

    Location office

    Location fees Allow for location fees 0.00

    0.00

    0.00

    0.00

    Gratuities Allow 0.00

    0.00

    Security & Police 0.00

    Location Equipment 0.00

    0.00

    Other 0.00

    0.00

    0.00

    0.00

    0.00

    Schedule Total 0.00

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    Film / Tape Stock Schedule 25

    Detail Format Length Rate Unit Total

    Film Stock 0.00

    Shooting film stock 0.00

    0.00

    Other film stock 0.00

    0.00

    0.00

    Tape Stock 0.00

    Shooting TapesDigibeta tapes x per day for x days Digi 30 minutes 13.00 0.00

    0.00

    0.00

    Off-line Tapes Beta tapes for transfering digis Beta SP 30 minutes 11.00 0.00

    Viewing TapesVHS tapes for viewing VHS 30 minutes 2.00 0.00

    Rostrum Tape Stock Beta SP 30 minutes 25.00 0.00

    Sound Stock Location stock 0.00

    Audio tapes for transcription Audio 30 minutes 2.00 0.00

    DAT, lay offs 0.00

    Music, allow DAT 60 minutes 20.00 0.00

    Sub masters, Digital Betacam & Safety 0.00

    Commentary Record Picture layoff to Beta SP/Highband Beta SP 60 minutes 50.00 0.00

    DAT, commentary record DAT 60 minutes 20.00 0.00

    For Sound Dub Picture layoff to Beta SP/Highband Beta SP 60 minutes 50.00 0.00

    Dubbing Stock 0.00

    Safety copy of Mix: Exabyte back up DA88 60 minutes 38.00 0.00

    Effects Stock 0.00

    Master Tapes - Vision Autoconform Sub masters Digibeta 60 minutes 80.00 0.00

    Programme Master Digibeta 60 minutes 80.00 0.00

    International Master 0.00

    Master Tapes - Sound Mix & M&E 0.00

    Safety copies, Mix & M&E 0.00

    Safety Tapes 0.00

    Other Tapes Misc, Allow per programme Various 150.00 0.00

    Vhs copies of programme VHS 60 minutes 5.00 0.00

    0.00

    Schedule Total 0.00

    Programme Titles & End

    Credits (if applicable)

    Safety of Programme & InternationalMaster

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    Picture/Sound Post-Production-Film Schedule 26

    Detail Detail Rate Total

    Laboratory 0.00

    Developing 0.00

    0.00

    Printing 0.00

    Spacing 0.00

    Numbering 0.00

    Reprints - Picture 0.00

    Reprints - Sound 0.00Opticals 0.00

    Special Effects 0.00

    Dupe Prints 0.00

    Neg Cutting 0.00

    Answer Prints 0.00

    0.00

    Miscellaneous - Lab charges 0.00

    0.00

    Other 0.00

    Cutting Room Hire 0.00

    Viewing Theatre 0.00

    Sound Transfer 0.00

    Dubbing Theatre 0.00

    Post Synch/Effects Recording 0.00

    0.00

    Footage /Roll

    Transmissio (low contrast)print

    Additional DeliveryRequirements (Discuss withPFM): Final prints (e.g. for Co-

    funders), Colour ReversalInternegative (CRI) M&E track

    Schedule Total

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    Post Production Tape Schedule 27

    Detail Rate Unit / time Total

    Rushes Transfers 80 0.00

    Logging 0.00

    Transfers 0.00

    Avid Offline Edit AVID 1,000/wk 0.00

    Lay off Layoff 245 0.00

    Commentary Record 0.00

    Online - editing Autoconform 140.00 0.00

    Grade 300.00 0.00

    Online edit 220.00 0.00

    Caption Generator 0.00

    Special Effects 0.00

    Lay off 245 0.00

    Audio Dubbing 150.00 0.00

    150.00 0.00

    Sound Dub 200.00 0.00

    Lay back Lay back sound 200.00 0.00

    Final Transfers Beta and 2xVHS 300.00 0.00

    0.00

    Copycats 25.00 0.00

    Other 0.00

    Schedule Total 0.00

    Transfer Digibeta toBeta and VHS

    Picture forCommentaryRecord

    Picture for SoundDub

    Sound Prep /Tracklay

    Soundautoconform

    Safety Master:Programme

    Safety Master:InternationalMaster

    Vhs copies ofprogramme

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    Archive Material Schedule 28

    Rights Purchased Detail Rate Unit Total

    Viewing Costs 0.00

    0.00

    Search Fees 0.00

    0.00

    0.00

    0.00

    Allow 0.00

    0.00

    0.00

    0.00

    Sound Archive 0.00

    0.00

    0.00

    Schedule Total 0.00

    Processing / TransferCosts

    Royalties, Film/TapeArchive

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    Rostrum / Graphics Schedule 29

    Supplier Detail Rate Unit/ time Total

    Rostrum 1350.00

    0.00

    Graphics0.00

    0.00

    Titles & Credits0.00

    0.00

    Other0.00

    0.00

    Schedule Total 0.00

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    Schedule 30

    Notes for C4 commissions Detail Rate Unit/time Total

    Composer 0.00

    0.00

    Synchronisation Rights 0 1 0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Musical Director 0.00

    Musicians 0.00

    Doubling 0.00

    Fixer 0.00

    0.00

    Porterage 0.00

    Hire of music 0.00

    Other 0.00

    Schedule Total 0.00

    Specially commissioned music. Thecommissioning fee should include world-widesynchronisation rights for all media

    All music other than specially commissionedmusic. The producer should consult the MCPSin the first instance to obtain licences. (Showseparately in this section synch fees onarchive footage - if applicable

    Orchestration andCopying

    CommericalGramophone Records

    The producer should consult the industrial

    Relations Service if the use of commercialrecords is proposed. The right to dub (re-record) records is covered (for the UK) by theChannel's agreement with the B.P.I. (providingthe record company is a member of the B.P.I.)but a synchronisation licence for the music onthe record is also required.

    Hire of specialinstruments

    Rights Purchased (Please detail)

  • 8/14/2019 Documentary Budget Format

    35/40

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    36/40

    10911819.xls

    0 Enter company name in parameters worksheet Dated 0

    Accommodation and sustinence Schedule 32

    Detail No Rate Unit / time Total

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Artists Accomodation 0.00

    Fixer living allowances 0.00

    Living Allowances Allow per day 0.00

    Meal Allowances - Crew 0.00

    Meal Allowances - Artists 0.00

    Gratuities 0.00

    Hospitality Allow 0.00

    Laundry 0.00

    Miscellaneous Mobile phone 0.00

    Other 0.00

    0.00

    0.00

    Schedule Total 0.00

    Recce / Pre ProductionCosts

    Production Costs - CrewAccommodation

  • 8/14/2019 Documentary Budget Format

    37/40

    10911819.xls

    0 Enter company name in parameters worksheet Dated 0

    Other Production Costs Schedule 33

    Note Detail Rate Unit / time Total

    Research Materials Allow 250 /hour 0.00

    Transcriptions Allow 500 /hour 0.00

    Post Production Scripts 0.00

    Script Copying 0.00

    0.00

    Other 0.00

    0.00

    Schedule Total 0.00

    broadcaster Publicity Costsincluding Publicity Stills

    All publicity costs including thecost of stills are normally paiddirect by broadcaster in the caseof 100% financed commissions.For co-financed productions, stillscosts may be al allowable budgetitem. Please consult the PFMbefore including any costs in thissection

  • 8/14/2019 Documentary Budget Format

    38/40

    10911819.xls

    0 Enter company name in parameters work Dated 0

    Insurance / Finance / Legal Schedule 34

    Notes - C4 commisions Detail Rate Unit Total

    Insurance 0.00

    Finance 0.00

    Bank charges Please specify 0.00

    Production audit cost Refer to PFM before including 0.00

    Other fees Please specify 0.00

    Legal 0.00

    0.00

    Schedule Total 0.00

    If project fully funded by C4 andthe C4 blanket insurance schemearranged through Media Insuranceis to be used, exclude insurancecosts.

    Please specify (e.g. contractnegotiations, clearances, rightsdocumentation, music etc

  • 8/14/2019 Documentary Budget Format

    39/40

    10911819.xls

    0 Enter company name in parameters worksheet Dated 0

    Production Overheads Schedule 35

    Detail Rate Total

    Office Overheads 0.00

    Office equipment rental 0.00

    Telephone / Fax 0.00

    Photocopying 0.00

    Postage & Stationery 0.00

    Viewing Facilities 0.00

    0.00

    Schedule Total 0.00

    Unit /time

  • 8/14/2019 Documentary Budget Format

    40/40

    Production Title: 0

    Programme Budget - Cash Flow Production No: 0

    1 2 3 4 5 6 7 8

    Month / Week Ending (Please indicate) Budget Development Total

    Production Fee 0

    Completion Guarantee 0

    5 Story/Scripts/Development 0

    6 Producer / Director 0 0

    7 Artists 0 0

    8 Presenter / Interviewees etc 0 0

    9 Production Unit 0 0

    10 Assistant Directors / Continuity 0 0

    11 Crew - Camera 0 0

    12 Crew-Sound 0 0

    13 Crew-Lighting 0 0

    14 Crew-Art Department 0 0

    15 Crew-Wardrobe/Make-up/Hair 0 0

    16 Crew-Editing 0 0

    17 Crew-Second Unit 0

    18 Salary & Wage Related Overhead 0 0

    19 Materials-Art Department 0 0

    20 Materials-Wardrobe/Make-up/Hai 0 0

    21 Production Equipment 0 0

    22 Facility Package Arrangements 0 0

    23 Studios/Outside Broadcast 0 0

    24 Other Production Facilities 0 0

    25 Film / Tape Stock 0 0

    26 Post Production - Film 0 0

    27 Post Production - Tape 0 0

    28 Archive Material 0 0

    29 Rostrum / Graphics 0 0

    30 Music (Copyright/Performance) 0 0

    31 Travel / Transport 0 0

    32 Hotel / Living 0 0

    33 Other Production Costs 0 0

    34 Insurance / Finance / Legal 0 0

    35 Production Overheads 0 0

    36 Theatrical Performances 0

    Total Outflow 0 0 0 0 0 0 0 0 0 0 0

    Contingencies

    Total Budget 0 0 0 0 0 0 0 0 0 0 0

    Channel Four Contribution 0 0 0 0 0 0 0 0 0 0 0

    Co-Funders' Contributions