The Budget

Story and Rights Producers Director Cast Above-The-Line Travel/Other

$ 11,500 $ 20,000 $ 8,500 $ 85,000 $ 12,000

Total Above-The-Line:

$ 137,000

39.19%

Production Staff Extra Talent Catering/Craft Services Art Department

Set Dressing Set Operation Props Special Effects Wardrobe Makeup and Hairdressing Set Construction

Set Lighting Camera Production Sound Locations

Lodging Video Facilities Second Unit

$ 15,000 $ 6,000 $ 22,500 $ 4,800 $ 1,800 $ 6,000 $ 2,500 $ 2,500 $ 8,500 $ 6,500 $ 15,000 $ 7,500 $ 10,500 $ 6,000 $ 2,000 $ 10,000 $ 7,500 $ 7,000 $ 5,000

Total Production:

Total Post Production:

Total Other:

$ 146,600

$ 26,500

$ 39,500

Total Production Cost:

41.93%

7.58%

11.30% 349,600