SmithPalkaFilms

 

$87,000 Budget for the Feature-Length Film

"THE FLESH YARD"

Length of Film: 93 minutes

Days of Shooting: 10 days

(d) = Denotes deferred payments distributed only when the film has realized a net profit

 

 

LINE ITEM DESCRIPTION BUDGETED AMOUNT ACTUAL AMOUNT

 

PRE PRE-PRODUCTION $40,532 $12,962

 

1005 Script & Rights $0 $0

 

1006 Computer Hardware $1,615 $1,615

1007 Computer Software $400 $400

 

1009 Catering $570 $570

1022 Merchandise Samples $749 $749

1024 TV Electrical Equipments $517 $517

1030 Cameras $3,500 $3,500

1031 Camera Accessories $2,500 $2,500

1045 Advertising $200 $200

1057 New Business Telephone Line $210 $210

1059 Transportation/Flights $2,050 $2,050

1080 Trailer crew $150 $150

1091 Publications/mailing $378 $378

1093 Accommodations $123 $123

 

2000 Crew $0 $0

2010 Producer Fees $0 $0

2015 Director Fees $0 $0

2020 Director of Photography Fees (d) $6,000 $0

2025 Director of Lighting Fees (d) $4,000 $0

2030 Production Assistant Fees (d) $3,000 $0

2035 Gaffer $0 $0

2040 Best Boy $0 $0

2045 Key Grip $0 $0

2050 Mixer $0 $0

2055 Boom Person $150 $0

2060 Assistant Camera Person $0 $0

2065 Loader $0 $0

2070 Slate $0 $0

2075 Assistant Director $0 $0

2080 Script Supervisor $0 $0

2085 Key Makeup Artist $1,500 $0

2090 Wardrobe Mistress $0 $0

2095 Caterer $2,500 $0

 

3000 Equipment $0 $0

3005 Cameras $0 $0

3010 Lenses $0 $0

3015 Raw Stock Film $0 $0

3020 Sound Recorder $800 $0

3025 Microphones $1,000 $0

3030 Lighting $2,100 $0

3040 1/4 Inch Tape $370 $0

3045 Equipment Transportation $2,500 $0

3050 Generator $1,000 $0

 

4000 Cast (d) $0 $0

4005 Lead Actor 1 (d) $0 $0

4005 Lead Actress 1 (d) $0 $0

4010 Sub Actor 1 (d) $0 $0

4010 Sub Actor 2 (d) $0 $0

4010 Sub Actress 1 (d) $0 $0

4010 Sub Actress 2 (d) $0 $0

4010 Sub Actress 3 (d) $0 $0

4025 Extras $0 $0

 

5000 Miscellaneous $0 $0

5005 Stills $150 $0

5010 Permits $0 $0

5015 Food $0 $0

5020 Location $0 $0

5025 Insurance $0 $0

5030 Taxes $0 $0

5035 Wardrobe & Props $1,000 $0

5050 Other - (Office Supplies, Copies, Phone) $1,500 $0

 

 

PRO PRODUCTION $13,000 $0

 

6005 Overnight Accommodations $13,000 $0

6008 Location & Site Preparation $0 $0

6010 Lab Processing & Dailies $0 $0

6015 Miscellaneous $0 $0

 

 

POS POST-PRODUCTION $32,640 $0

 

7005 Transfer Sound to Mag Stock $0 $0

7015 Synchronized Dailies $0 $0

7020 Edge Coding $0 $0

7025 Work print (Rough Cut) $1,640 $0

7030 Work print (Fine Cut) $2,000 $0

7035 Editing Machine $3,000 $0

7040 Sound Track Splitting $0 $0

7045 Sound Mixing $700 $0

7050 Negative Cut $0 $0

7055 Titles $3,500 $0

7060 Optical Sound Track $3,800 $0

7065 Color Balance & Negative Copy $3,000 $0

7070 Answer Print $5,000 $0

7075 Release Print $5,000 $0

7080 Leader $0 $0

 

8000 Editor $0 $0

8010 Sound Specialist (Mixer) (d) $2,500 $0

8020 Musician (d) $2,500 $0

 

 

9900 TOTAL PRE-PRODUCTION $40,532 $12,962

9905 TOTAL PRODUCTION $13,000 $0

9905 TOTAL POST-PRODUCTION $32,640 $0

 

9997 LESS DEFERRED COSTS $18,000 $0

 

9998 TOTAL UPFRONT $68,172 $12,962

9999 TOTAL BUDGET $86,172 $0

 

 

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