From A New Age Shines A Pure Light Spectra Which Aspires To No Bounds...

Accnt.# Section Catagory Tittle Rate Time Estimate Time Produced Time Posted Subtotal Year-End Costs New Fiscal Earnings Dividend Revenues
Pillar of Light Productions .© 2009 WestGate Ent. Grp.








0



Pillar of Light Productions Movie Production Board












WRAP COSTS












100-00 A.1 STORY & SCRIPT
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


100-01

Story Rights (incl. Options)






0


100-02

Writers Fees 0





0


100-03

Writers Fees & Story Rights






0


100-04

Dialogue Writer






0


100-05

Script Editor(s)






0


100-06

Story Editor(s)






0


100-07

Researcher(s)






0


100-08

Script Expenses






0



*
Subtotal

0
0
0 0
0
WestGate Entertainment Group











110-00 A.2 DEVELOPMENT
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


110-01

Development Funds Paid to:






0


110-04

Writer






0


110-05

Script Editor(s)






0


110-06

Overheads






0


110-07

Interest or premium on Development Fund






0


110-08

Development Loans (Source/s:






0


110-09

Interest or premium on Development Loans






0


110-10

Buyout Fees






0


110-11

Consultancy Fees/Expenses






0


110-12

Budgets and Schedules






0


110-13

Research Expenses






0


110-14

Secretarial & Office Expenses






0


110-15

Location Surveys






0


110-16

Travel & Transport






0


110-17

Accommodation & Living Expenses






0


110-18

Preliminary Casting Expenses






0


110-19

Legal Expenses






0


110-20

Overheads






0



*
Subtotal

0
0
0 0
0















120-00 B.1 PRODUCERS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


120-01

Executive Producer 0





0


120-03

Producer 0





0


120-04

Producer 0





0


120-05

Producer 0





0


120-06

Producer 0





0


120-07

Associate Producer 0





0


120-08

Holiday Pay & Fringes






0


120-09

Expenses-Offshore:






0


120-10

Airfares






0


120-11

Motor Vehicle & Taxis






0


120-12

Accommodation






0


120-13

Per Diems






0


120-14

Expenses-American:






0


120-15

Airfares






0


120-16

Motor Vehicle & Taxis






0


120-17

Accommodation






0


120-18

Per Diems






0


120-19

Entertainment






0


120-20

Sundry Expenses (Incl taxis)






0



*
Subtotal

0
0
0 0
0















130-00 B.2 DIRECTORS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


130-01

Fees:






0


130-02

Director 0





0


130-03

Director's Assistant






0


130-04

Holiday Pay & Fringes






0


130-05

Expenses-Offshore:






0


130-06

Airfares






0


130-07

Motor Vehicle & Taxis






0


130-08

Accommodation






0


130-09

Per Diems






0


130-10

Expenses-Australia:






0


130-11

Airfares






0


130-12

Motor Vehicle & Taxis






0


130-13

Accommodation






0


130-14

Per Diems






0



*
Subtotal

0
0
0 0
0















140-00 E(a) PRINCIPAL CAST
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


141-00 E(a)1 OFFSHORE CAST







0


141-01

Fees:






0


141-02

Name(s)






0


141-03

Cast Assistants






0


141-04

Fringes






0


141-05

Expenses:






0


141-06

Airfares






0


141-07

Motor Vehicle & Taxis






0


141-08

Accommodation






0


141-09

Per Diems






0


141-10

Sundry Expenses






0



*
Subtotal

0
0
0 0
0















142-00 E(a)2 NON-EQUITY CAST
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


142-01

Fees:






0


142-02

Name(s)






0


142-03

Fringes






0


142-04

Expenses:






0


142-05

Airfares






0


142-06

Motor Vehicle & Taxis






0


142-07

Accommodation






0


142-08

Per Diems






0


142-09

Sundry Expenses






0



*
Subtotal

0
0
0 0
0















*
TOTAL Wrap COSTS






0



















Pre-Prodtn. COSTS












200-00 C. UNIT FEES & SALARIES











201-00 C.1. Production Mngmt.
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


201-01

Production Supervisor






0


201-02

Production Manager






0


201-03

Production Co-ordinator






0


201-04

Production Secretary






0


201-05

Production Assistant






0


201-06

Producer/Director's Assistant






0


201-07

Runners(s)






0


201-08

Production - Casuals






0


201-09

Location Scouting






0


201-10

Location Manager(s)






0


201-11

Assistant Location Manager






0


201-12

Unit Manager






0


201-13

Unit Assistant(s) x 3






0


201-14

Unit - Casuals






0


201-15

Travel Co-ordinator






0


201-16

Transport Manager






0


201-17

Driver(s) x 2






0


201-18

Driver(s) x 4






0


201-19

Base Office Liaison






0



*
Subtotal

0
0
0 0
0















202-00 C.2 PRODUCTION ACCTNCY.
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


202-01

Financial Controller






0


202-02

Production Accountant






0


202-03

Accounts Assistant(s)






0


202-04

Expenses Allow






0


202-05

Software Programs/Licences






0



*
Subtotal

0
0
0 0
0















203-00 C.3 ASST. Dctrs SPT Sprvn
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


203-01

Director - Unit B






0


203-02

1st Assistant Director - Unit A






0


203-03

1st Assistant Director - Unit B






0


203-04

2nd Assistant Director






0


203-05

3rd Assistant Director






0


203-06

Casual Asst. Directors






0


203-07

Script Supervisor/Continuity - Unit A






0


203-08

Script Supervisor/Continuity - Unit B






0



*
Subtotal 0
0
0
0 0
0















204-00 C.4 CAMERA CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


204-01

Director Of Photography






0


204-02

Camera Operator - Unit A






0


204-03

Focus Puller/Cam Assist - Unit A






0


204-04

Clapper Loader - Unit A






0


204-05

Video Split Operator - Unit A






0


204-06

Camera - Casual






0


204-07

Camera Operator - Unit B






0


204-08

Focus Puller/Cam Assist - Unit B






0


204-09

Clapper Loader - Unit B






0


204-10

Video Split Operator - Unit B






0


204-11

Steadicam Operator






0


204-12

Steadicam Assistant






0


204-13

Underwater/Aerial Camera Operator






0



*
Subtotal

0
0
0 0
0















205-00 C.5 SOUND CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


205-01

Recordist






0


205-02

Boom Operator






0


205-03

2nd Boom Op./Cable Runner






0


205-04

Audio Playback Operator






0


205-05

Sound - Casual






0



*
Subtotal

0
0
0 0
0















206-00 C.6 LIGHTING CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


206-01

Gaffer - Unit A






0


206-02

Best Boy - Unit A






0


206-03

Electrician 1 - Unit A






0


206-04

Electrician 2






0


206-05

Electricians - Casual






0


206-06

Generator Operator - Unit A






0


206-07









0


206-08

Gaffer - Unit B






0


206-09

Best Boy - Unit B






0


206-10

Generator Operator - Unit B






0


206-11

Rigging Gaffer






0


206-12

Pre-Light/Rigging Crew - Allow






0



*
Subtotal

0
0
0 0
0















207-00 C.7 GRIPS CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


207-01

Key Grip - Unit A






0


207-02

Grip - Unit A






0


207-03

Assistant Grip(s)






0


207-04

Key Grip - Unit B






0


207-05

Grip - Unit B






0


207-06

Grips/Labour - Casual






0



*
Subtotal

0
0
0 0
0















208-00 C.8 WARDROBE CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


208-01

Costume Designer






0


208-02

Assistant Costume Designer






0


208-03

Costume Supervisor & Standby






0


208-04

Costume Co-ordinator






0


208-05

Costume Buyer(s)






0


208-06

Standby Costume






0


208-07

Costume - Casual






0


208-08

Specialist Costume Manufacturer






0



*
Subtotal

0
0
0 0
0















209-00 C.9 MAKE-UP CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


209-01

Make-up Artist






0


209-02

Assistant(s)






0


209-03

Sp. Fx. Make-up Artist






0


209-04

Make-up Staff Casual






0



*
Subtotal

0
0
0 0
0















210-00 C10 Hair Design CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


210-01

Hairdresser






0


210-02

Assistant(s)






0


210-03

Sp. Fx. & Wigs






0


210-04

Hairdressers - Casual






0



*
Subtotal

0
0
0 0
0















211-00 C.11 ART DEPARTMENT CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


211-01

Production Designer






0


211-02

Assistant Designer






0


211-03

Art Director






0


211-04

Asst. Art Director(s)






0


211-05

Art Department Co-ordinator






0


211-06

Art Department Accountant






0


211-07

Draughtsperson






0


211-08

Special Artist(s)






0


211-09

Props Buyer(s)






0


211-10

Assistant Props Buyer(s)






0


211-11

Set Decorator(s)






0


211-12

Set Dresser(s)






0


211-13

Standby Props(s)






0


211-14

Assistant Standby Props






0


211-15

Video Playback Operator






0


211-16

Set/Props Maker(s)






0


211-17

Set/Model Maker(s)






0


211-18

Graphic Artist






0


211-19

Art Dept. Runner(s)






0


211-20

Art Dept. Casuals






0


211-21

Greensperson/Standby Props






0


211-22

Greens - team






0



*
Subtotal

0
0
0 0
0















212-00 C.12 ACTION VEHICLES CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


212-01

Action Transport Co-ordinator.






0


212-02

Marine Co-ordinator






0


212-03

Marine Specialist






0


212-04

Aerial Specialist






0


212-05

Mechanic






0


212-06

Driver(s)






0



*
Subtotal

0
0
0 0
0















213-00 C.13 LIVESTOCK CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


213-01

Animal Trainer 0





0


213-02

Wrangler#1 0





0


213-03

Wrangler#2 0





0


213-04

Trainer 0





0


213-05

Wrangler 0





0


213-06

Veterinary Permits & Fees - Allow






0



*
Subtotal

0
0
0 0
0















214-00 C.14 CONSTRUCTION CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


214-01

Construction Manager(s)






0


214-02

Construction Foreman






0


214-03

Construction Accountant






0


214-04

Leading Hand






0


214-05

Standby Carpenter






0


214-06

Carpenter(s)






0


214-07

Labour - Allow






0


214-08

Carpenters & Labourers - Casual






0


214-09

Signwriter






0


214-10

Scenic Artist






0


214-11

Head Painter






0


214-12

Standby Painter






0


214-13

Painter(s)






0


214-14

Set Finisher(s)






0


214-15

Brush-hand(s)






0


214-16

Construction Runner






0


214-17

Construction Electrician






0



*
Subtotal

0
0
0 0
0















215-00 C.15 Sfx / ARMOURY CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


215-01

Sp. Fx. Manager






0


215-02

Sp. Fx Co-ordinator(s)






0


215-03

Sp. Fx. Assistant(s)






0


215-04

Sp. Fx. - Casual






0


215-05

Mechanical FX. Co-ordinator(s)






0


215-06

Pyro/Snow Fx. Co-ordinator(s)






0


215-07

Model Fx. Co-ordinator(s)






0


215-08

Model Maker(s)






0


215-09

Armourer (Daily)






0


215-10

Armourer-Casual






0



*
Subtotal

0
0
0 0
0















216-00 C.16 FX / ANIMATION
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


216-01

Visual Fx. Supervision 0





0


216-02

Supervise D5 process 0





0


216-03

Visual Fx 0





0


216-04









0


216-05

Other






0



*
Subtotal

0
0
0 0
0















217-00 C.17 OHSHA CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


217-01

Safety Report






0


217-02

Safety Supervisor






0


217-03

Safety Officer






0


217-04

Safety Adviser






0


217-05

Police






0


217-06

Traffic Control






0


217-07

Security






0


217-08

Ambulance Officer(s)






0


217-09

Fire Officer(s)






0


217-10

Doctor






0


217-11

Nurse






0


217-12

Animal Welfare Officer






0


217-13

Other






0



*
Subtotal

0
0
0 0
0















218-00 C.18 TUITION/TECHN.ADVISER
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


218-01

Weapons Tuition






0


218-02

Dance Tuition






0


218-03

Choreographer






0


218-04

Music Tuition






0


218-05

Tuition - other






0


218-06

Tutor - cast






0


218-07

Childcare






0


218-08

Chaperone(s)






0


218-09

Researcher






0


218-10

Story-board Artist - American






0


218-11

Dialogue Coach






0


218-12

Dialogue/Translation Adviser






0


218-13

Local Liaison






0


218-14

Interpreter(s)






0


218-15

Translator(s)






0



*
Subtotal

0
0
0 0
0















219-00 C.19 SECOND UNIT CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


219-01

Director






0


219-02

2nd Unit Prod Co-ordinator






0


219-03

Accountancy






0


219-04

Assistant Directors






0


219-05

Script Supervisor/Continuity






0


219-06

Camera Operator/DOP






0


219-07

Camera Assist/Clapper Loader






0


219-08

Airfare - Prod Co-ordinator






0


219-09

Hire 4WD






0


219-10

Sound






0


219-11

Lighting






0


219-12

Grips






0


219-13

Costumes






0


219-14

Make-up & Hair






0


219-15

Art & Construction Departments






0


219-16

Technical & Miscellaneous






0



*
Subtotal

0
0
0 0
0















220-00 C.20 ADDITIONAL CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


220-01

Director






0


220-02

Production Management






0


220-03

Location Manager






0


220-04

Accountancy






0


220-05

Asst. Directors/Script Supervision






0


220-06

Camera






0


220-07

Sound






0


220-08

Lighting






0


220-09

Grips






0


220-10

Costumes






0


220-11

Make-up & Hair






0


220-12

Art & Construction Departments






0


220-13

Technical & Miscellaneous






0


220-14

Editing Crew






0



*
Subtotal

0
0
0 0
0















221-00 C.21 OVERTIME & LOADING
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


221-01

Overtime Contingency:






0


221-02

Normal






0


221-03

Shooting






0


221-04

Loadings:






0


221-05

Night Shoots






0


221-06

Public Holidays






0


221-07

Saturday/6th Day penalties






0


221-08

Other






0



*
Subtotal

0
0
0 0
0















#
UNIT FEES /SALS. SB-TTL


0
0
0






Preliminary Estimate for Crew Fringes calculations:-













Pty.Ltd. Company Fees 0
0
0
0






Taxed Individuals Salaries & Wages 0
0
0
0






Allowances not included in C above ex K & M













Per diems not included in C above ex N













Total Estimate for Crew Fringes Calculations:

0
0
0


















300-00 D. FICA Contributions
Rate









300-01

Holiday Pay:






0


300-02

Above Line (if taxed)






0


300-03

Crew - 5% 0





0


300-04

(Cast, Stunts & Extras - in E2-6)






0


300-05

(Post production crew - in R)






0


300-06

Payroll Tax:






0


300-07

Above Line (if taxed)






0


300-08

Crew






0


300-09

Cast/Stunts






0


300-10

Extras






0


300-11

(Post production crew - in R






0


300-12

Less tax on Allowance/thresholdÖx shoot months






0


300-13

Superannuation:






0


300-14

Above Line (if taxed)






0


300-15

Crew - 9% of British crew






0


300-16

Cast/Stunts






0


300-17

Extras estimate (0ver $450pmth only)






0


300-18

(Superannuation - Post prodn crew - in R)






0


300-19

Workers Compensation:






0


300-20

Above Line - Producers/Directors






0


300-21

Above Line - Secretarial/Assistants






0


300-22

Crew






0


300-23

(Post prodn crew - in R)






0


300-24

Cast - Above Line






0


300-25

Cast/Stunts - Below Line






0


300-26

Extras






0


300-27









0


300-28

Offshore Taxes






0


300-29

Union Fees Overseas Crew (MEAA)






0


300-30

Union Fees Overseas Cast (MEAA)






0


300-31

Payroll Service






0


300-32

Fringe Benefits Tax






0



*
Subtotal

0
0
0 0
0















400-00 E(b) CAST & CASTING











401-00 E(b)1 CASTING EXPENSES
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


401-01

Casting Fees 0





0


401-02

Casting Fees






0


401-03

Audition Expenses






0


401-04

Audition Call-Backs






0


401-05

Readers Fees






0


401-06

Screen Tests - Crew






0


401-07

Screen Tests - Equipment






0


401-08

Sundry Expenses






0


401-09

Travel & Accommodation






0


401-10

Extras Casting Co-ordinator






0


401-11

Country Extras Casting






0



*
Subtotal

0
0
0 0
0















402-00 E(b)2 CAST - PRINCIPALS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


402-01

Total per Worksheet 3 or:






0


402-02

Preprodn.incl Rehearsals,W/D,M/U






0


402-03

Shoot incl. travel days






0


402-04

Child Employment Licence (StateÖ)






0


402-05

Hold-over Days






0


402-06

Postponements, weather calls






0


402-07

Overtime






0


402-08

Post-Sync/ADR






0



*
Subtotal

0
0
0 0
0















403-00 E(b)3 CAST - SUPPORTS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


403-01

Preprodn.incl Rehearsals,W/D,M/U






0


403-02

Shoot incl. travel days






0


403-03

Child Employment Licence






0


403-04

Hold-over Days






0


403-05

Postponements, weather calls






0


403-06

Overtime






0


403-07

Post-Sync/ADR






0



*
Subtotal

0
0
0 0
0















404-00 E(b)4 STANDINS & DOUBLES
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


404-01

Preprodn.incl Rehearsals,W/D,M/up






0


404-02

Shoot incl. travel days






0


404-03

Hold-over Days






0


404-04

Postponements, weather calls






0


404-05

Overtime










404-06

Post-Sync/ADR






0



*
Subtotal

0
0
0 0
0















405-00 E(b)5 STUNTS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


405-01

Stunt Co-ordinator






0


405-02

Stunt Performers, Riders & Other (refer Schedule):






0


405-03

Preprodn.incl Rehearsals,W/D,M/U






0


405-04

Shoot incl. travel days






0


405-05

Hold-over Days






0


405-06

Postponements, weather calls






0


405-07

Stunt Loadings






0


405-08

Stunt Equipment






0


405-09

Overtime






0



*
Subtotal

0
0
0 0
0















406-00 E(b)6 EXTRAS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


406-01

City Extras






0


406-02

Country Extras






0


406-03

Singers






0


406-04

Dancers






0


406-05

Musicians






0


406-06

Stand-in Musicians






0


406-07

Postponement allowance






0


406-08

Overtime






0



*
Subtotal

0
0
0 0
0















*
CASTING - SUB-TOTAL






0


















411-00 F.1 COSTUMES
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


411-01

Dept. Set-up Expenses






0


411-02

Equipment Hire






0


411-03

Equipment Purchase






0


411-04

Principals - E(a)1 Offshore






0


411-05

Principals - E(a)2 - British






0


411-06

Principals - E(b)2






0


411-07

Supports - E(b)3






0


411-08

Standins & Doubles - E(b)4






0


411-09

Stunts - E(b)5






0


411-10

Extras - E(b)6






0


411-11

Costumes - Allow






0


411-12

Costumes - Purchase






0


411-13

Specialist Costume Manufacture






0


411-14

Accessories incl. hats, shoes, jewellery






0


411-15

Expendables & Maintenance






0



*
Subtotal

0
0
0 0
0















412-00 F.2 MAKE-UP & HAIR DSGn
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


412-01

Dept. Set-up Expenses






0


412-02

Equipment - Hire






0


412-03

Equipment - Purchase






0


412-04

Make-up Supplies/Kit hire






0


412-05

Hair Supplies/Kit hire






0


412-06

Salon Costs






0


412-07

Wigs






0


412-08

Prosthetic supplies






0


412-09

Sp.Fx.Make-up supplies






0



*
Subtotal

0
0
0 0
0















421-00 G.1 LOCATIONS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


421-01

Recce Photographs






0


421-02

Permits, Rentals, Fees






0


421-03

Permits, Rentals, Fees






0


421-04

Council Fee(s)






0


421-05

Supervision Fee(s)






0


421-06

Unit Base Fee(s)






0


421-07

Security Contract






0


421-08

Police Supervision Contract






0


421-09

Traffic & Parking Control






0


421-10

Fire and Safety






0


421-11

Re-location Costs






0


421-12

Access Roads & Grading






0


421-13

Advertising and Notification






0


421-14

Signs & Barricades






0


421-15

Electricity, Telephone, Air-conditioning






0


421-16

Rubbish Removal & Cleaning






0


421-17

Restitution to Original Condition






0


421-18

Gratuities






0



*
Subtotal

0
0
0 0
0















422-00 G.2 STAGE RENTALS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


422-01

Fees:






0


422-02

Build/Hold/Strike






0


422-03

Shoot






0


422-04

Expenses






0


422-05

Facility Management






0


422-06

Security Contract






0


422-07

Electricity & T'phone






0


422-08

Airconditioning






0


422-09

Rubbish Removal & Cleaning






0



*
Subtotal

0
0
0 0
0















430-00 H. SETS & PROPERTIES











431-00 H.1 CONSTRUCTION
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


431-01

Dept. Set-up Expenses






0





Construction (All Sets) - Allow






0


431-02

Equipment - Hire






0


431-03

Equipment - Purchase






0


431-04

Tool Hire






0


431-05

Tool Allowances






0


431-06

Total for Named Sets & Locations - refer Worksheets






0


431-07

Paint






0


431-08

Expendables






0


431-09

Freight & Cartage






0


431-10

Set Strike






0


431-11

Rubbish Removal






0


431-12

OtherÖ






0



*
Subtotal

0
0
0 0
0















432-00 H.2 PROPS & SET DSGN
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


432-01

Dept. Set-up Expenses






0


432-02

Equipment - Hire






0


432-03

Equipment - Purchase






0


432-04

Furniture - Hire






0


432-05

Furniture - Purchase






0


432-06

Total for Named Sets & Locations






0


432-07

Reference & Research






0


432-08

Graphics






0


432-09

Expendables






0


432-10

Hand Props






0


432-11

Photography






0


432-12

Models






0


432-13

Standby Props Truck & Equiptment






0


432-14

Freight & Cartage






0


432-15

Loss/Damage/Repairs






0



*
Subtotal

0
0
0 0
0















433-00 H.3 ACTION PROPS & Trnsp
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


433-01

Dept. Set-up Expenses






0


433-02

Equipment - Hire






0


433-03

Equipment - Purchase






0


433-04

Tool Hire






0


433-05

Tool Allowances






0


433-06

Total for Action Transports - Purchase






0


433-07

Total for Action Transports - Hired






0


433-08

Materials






0


433-09

Expendables






0


433-10

Sundry Expenses






0


433-11

Towing, Freight & Transport






0



*
Subtotal

0
0
0 0
0















434-00 H.4 LIVESTOCK
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


434-01

Dept. Set-up Expenses






0


434-02

Equipment - Hire






0


434-03

Equipment - Purchase






0


434-04

Tool Hire






0


434-05

Tool Allowances






0


434-08

Expendables






0


434-09

Materials






0


434-10

Feeding & Stabling






0


434-11

Freight & Transport






0


434-12

Saddles & Harness






0


434-13

Vet. supplies & Shoeing






0



*
Subtotal

0
0
0 0
0















435-00 H.5 SPECIAL EFFECTSARMRY
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


435-01

Dept. Set-up Expenses






0


435-02

Equipment - Hire






0


435-03

Equipment - Purchase






0


435-04

Tool Hire






0


435-05

Tool Allowances






0


435-06

Sp. Fx. Expendables






0


435-07

Materials






0


435-08

Permits






0


435-09

Total for names Special Effects






0


435-10

Sundry Expenses






0


435-11

Freight & Cartage






0


435-12

Weapons Hire






0


435-13

Weapon Purchase






0


435-14

Weapons Manufacture






0


435-15

Weapons Expendables






0



*
Subtotal

0
0
0 0
0















436-00 H.6 VISUAL EFFECTS
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


436-01

Equipment - Hire






0


436-02

Equipment - Purchase






0


436-03

Sundry Expenses






0



* Sub-total Subtotal

0
0
0 0
0















437-00 H.7 ANIMATION / CGI
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


437-01

Equipment - Hire






0


437-02

Equipment - Purchase






0


437-03

Sundry Expenses






0



*
Subtotal

0
0
0 0
0















*
SETS /PROPS-SUB-TOTAL






0

















501-00 I. FILM & LAB - SHOOTING + RUSHES
Rate Unit Quantity
Amount
Discount % NET


501-01

Stock:






0


501-02

Neg. stock - tests






0


501-03

Neg. Stock






0


501-04

Neg. Stock - High Speed






0


501-05

Video Stock






0


501-06

Processing:@ Zar1.6/ ft






0


501-07

Developing tests






0


501-08

Developing






0


501-09

Forced Processing (......%)






0


501-10

One Light Rush Printing (10%) - Whole Rolls Only






0


501-11

Removal N.G.Takes






0


501-12

Clock Leaders for telecine






0


501-13

Transfer:






0


501-14

Tests






0


501-15

Telecine Transfer to Rushes Master(Mute to Beta)






0


501-16

Logging






0


501-17

Video Master Stock - Beta SP






0


501-18

Dub to Video copies/Betacam to VHS (10)






0


501-19

Video Stock - VHS






0


501-20

Additional Rushes Dubs (incl stock)






0


501-21

DVD Copy






0


501-22

DVD Stock






0


501-23

Sound:






0


501-24

DAT/1/4" Sound Stock






0


501-25

Transfers to 35-70mm mag/hard disk






0


501-26

35-70mm Magnetic Stock






0


501-27

Other Tape Stock






0


501-28

Other:






0


501-29

Numb.& Sync. Rushes (See L)






0


501-30

Video Inserts-On Set:






0


501-31

Purchase rights






0


501-32

Transfer (incl. stock)






0


501-33

Playback






0


501-34

Front & Rear Projection plates






0


501-35

Matte backgrounds:






0


501-36

(incl. in stock & processing)






0


501-37

DVD/EPK Preparation (shoot only)






0


501-38

Lab Couriers






0


501-39

Rushes Screenings - Lab:






0


501-40

Rushes Theatre - Base






0


501-41

Video Equipment Hire






0



#
Subtotal



0

0
0















502-00 J. Digital Video Pdtn.
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


502-01

Crew (refer C categories)






0


502-02

Equipment (or refer K)






0


502-03

Editing Rooms (or refer W)






0


502-04

Video Stock






0


502-05

Audio Stock






0


502-06

Transfer Time






0


502-07

Colour Correction






0


502-08

Off-line & On-line Editing






0


502-09

Sound Editing & Mix (or refer V)






0


502-10

Dubbing






0


502-11

Stock for Dubs






0



*
Subtotal

0
0
0 0
0















510-00 K. Units A B C /Stores











511-00 K.1 PLM Eqpmt/ Stores
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


511-01

Camera/Access. Main Camera Package






0


511-02

Camera/Access. Additional Hires






0


511-03

Camera/Access. 2nd Unit






0


511-04

Underwater/Aerial/Specialist Camera(s)






0


511-05

Video Split Equipment






0


511-06

Steadicam






0


511-07

Steadicam Accessories






0


511-08

Casual Hires - Lenses etc.






0


511-09

Camera Truck






0


511-10

Expendables






0



*
Subtotal

0
0
0 0
0















512-00 K.2 Sound Eqpmt/Stores
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


512-01

Sound Equipment - Main Package






0


512-02

Sound Equipment - Additional






0


512-03

Sound Truck






0


512-04

Playback Equipment






0


512-05

2nd Unit Sound Equipment






0


512-06

Radio Mics. & P.A.






0


512-07

Sound Expendables






0


512-08

Casual Hires






0



*
Subtotal

0
0
0 0
0















513-00 K.3 LightingEqpmt/Stores
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


513-01

Truck & Equipment - Unit A @ Zar 27000






0


513-02

Truck & Equipment - Unit B






0


513-03

Burn time/bulb replacement






0


513-04

Cherrypickers & Scissorlifts






0


513-05

Rigs & Rigging Equipment






0


513-06

Grids & Scaffolding






0


513-07

Casual Hire






0


513-08

Expendables






0


513-09

Generator(s)






0


513-10

Site Electricity & Equipment






0



*
Subtotal

0
0
0 0
0















514-00 K.4 GRIPS Eqpt./Stores
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


514-01

Truck & Equipment - Unit A @ Zar 16000






0


514-02

Truck & Equipment - Unit B @ Zar 16000






0


514-03

Cranes






0


514-04

Bakkies






0


514-05

Towers






0


514-06

Tracking & Towing Vehicles






0


514-07

Rigs & Rigging Equipment






0


514-08

Helicopter/Aircraft Hire & Mounts






0


514-09

Boat Hire






0


514-10

Casual Hires






0


514-11

Expendables






0



*
Subtotal

0
0
0 0
0















515-00 K.5 Unit Facilities /Stores
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


515-01

Unit Expenses






0


515-02

Unit Purchases






0


515-03

Unit Truck/Equipment Hire






0


515-04

Vans & Trailers:






0


515-05

- Construction






0


515-06

- Dressing Room(s)






0


515-07

Make-up/Hairdsgn.






0


515-08

- Artiste(s)






0


515-09

- Green Room






0


515-10

Director/Producer Trailer/Van






0


515-11

On location Editing Trailer/Van






0


515-12

Vans & Trailers -Fit-out






0


515-13

Additional Generator Hire






0


515-14

Tents, Marquees, Tarps & Shade






0


515-15

Portable Toilets & Pump-outs






0


515-16

Airconditioning/fans/heating






0


515-17

Cleaning and Rubbish Removal






0


515-18

Expenses - other






0


515-19

ipods






0


515-20

ipods-Casual






0


515-21

Location Recce - Photographs






0


515-22

Location Recce - Video






0


515-23

Instant Stock/Digital Hire/Memory Sticks






0


515-24

Video Hire






0



*
Subtotal

0
0
0 0
0















516-00 K.6 Safety Eqpmt / Stores
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


516-01

Safety Equipment Purchases






0


516-02

Safety Equipment Hire






0


516-03

Safety Unit Truck/Utes






0


516-04

Boat Hire






0


516-05

Protective Clothing






0


516-06

Medical Fees






0


516-07

First Aid Supplies






0


516-08

Nurse Kit Hire






0


516-09

Expenses - other






0



*
Subtotal

0
0
0 0
0















*

EQUIPMENT & STORES SUB-TOTAL





0


















520-00 L. Rentals / Storage
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


520-01

Office Rent - Base






0


520-02

Office Rent 0





0


520-03

Construction Rent - Base






0


520-04

Construction Rent - Locn.






0


520-05

Art Department - Base






0


520-06

Art Department - Location






0


520-07

Storage - Base






0


520-08

Storage - Location






0


520-09

Garage(s)/Hangar(s)






0


520-10

Costume Department - Base






0


520-11

Dressing Rooms - Base






0


520-12

Make-up Rooms - Base






0


520-13

Rehearsal Rooms & Set-up






0


520-14

Office Fittings & Fixtures






0


520-15

Office Security






0


520-16

Tutoring Facility






0


520-17

Air conditioning/fans/heating






0


520-18

Cleaning & Rubbish Removal






0


520-19

Rushes Screenings - Location:






0


520-20

D/Hd.Projector & Screen






0


520-21

Location Rushes Facilities






0


520-22

Location Rushes Expenses






0


520-23

Video Equipment Hire






0



*
Subtotal

0
0
0 0
0















530-00 M. TRAVEL & Trnsprtn.
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


530-01

Location Surveys:






0


530-02

Airfares






0


530-03

Vehicles






0


530-04

Airfares/International:






0


530-05

Cast & Stunts






0


530-06

Airfares - Crew






0


530-07

Airfares - 2nd Unit






0


530-08

Airfares/local: 0





0


530-09

Cast & Stunts






0


530-10

Crew






0


530-11

Charter Flights






0


530-12

Vehicles:






0


530-13

Vehicle Hire






0


530-14

Vehicle Allowances






0


530-15

Genie Rentals






0


530-16

Bus Hire






0


530-17

Bus Hire - Extras






0


530-18

Kilometerage






0


530-19

Cars






0


530-20

Trucks






0


530-21

Petrol/Oil/Diesel:






0


530-22

Crew & Cast






0


530-23

Action Props






0


530-24

Generators






0


530-25

Parking & Tolls






0


530-26

Repairs






0


530-27

Freight/Overseas:






0


530-28

Equipment






0


530-29

Rushes/Neg.






0


530-30

Vehicles






0


530-31

Art/Costume Depts






0


530-32

Freight/Non-Equity






0


530-33

Equipment






0


530-34

Rushes/Neg.






0


530-35

Transports






0


530-36

Art/Costume Depts






0


530-37

Taxis






0


530-38

Couriers






0


530-39

Customs Charges & Agency Fees






0


530-40

Packing Cases






0


530-41

Visas & Departure Taxes






0


530-42

Miscellaneous






0



*
Subtotal

0
0
0 0
0















540-00 N. AssN, LIVING, CATERING
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


540-01

Location Surveys:






0


540-02

Accommodation






0


540-03

Per diems






0


540-04

Accommodation/International:






0


540-05

Cast & Stunts






0


540-06

Accom SA - Crew x 8 @ Zar 7490pp






0


540-07

Accomodation/Per diems - 2nd Unit






0


540-08

Accommodation/N E






0


540-09

Cast & Stunts






0


540-10

Crew






0


540-11

Accommodation - Other






0


540-12

Camp Set-Up, Facilities, Security, First Aid






0


540-13

Tents/Caravans/Demountables






0


540-14

Catering:






0


540-15

Main Unit Crew (50 crew @ Z120/day)






0


540-16

Second Unit Crew






0


540-17

Casual Crew






0


540-18

Cast & Stunts






0


540-19

Extras






0


540-20

Catering Expenses & Vehicle






0


540-21

Office Refreshments






0


540-22

Entertaining






0


540-23

Wrap Party






0


540-24

Per Diems/International:






0


540-25

Cast & Stunts






0


540-26

Per Diems SA - Crew x 8 @ E 245pp






0


540-27

Per Diems/Australia:






0


540-28

Cast & Stunts






0


540-29

Crew






0


540-30

Miscellaneous






0



*
Subtotal

0
0
0 0
0
















O. INSURANCES











560-00
(state if estimate or film quote and give source)
Rate









560-01

Package Premiums






0


560-02

Film Producer's Indemnity






0


560-03

Negative Film Risk (Faulty Stock,Cameras,Processing)






0


560-04

Multi Risk - Props, Sets, Costumes






0


560-05

Multi Risk - Camera, Lighting, Equipment






0


560-06

Public Liability (on $......m)






0


560-07

Money






0


560-08

Extra Expense






0


560-09

Volunteer Insurance






0


560-10

Other






0


560-11

Action Vehicles






0


560-12

Stunts






0


560-13

Personal Accident






0


560-14

Travel Packages (No.:......)






0


560-15

Travel - Health Insurance






0


560-16

Errors & Omissions






0


560-17

Deductibles






0



*
Subtotal

0
0
0 0
0















570-00 P. OFFICE EXPENSES
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


570-01

Office Set-up Expenses






0


570-02

Furniture Purchase






0


570-03

Furniture Hire






0


570-04

Equipment Purchase






0


570-05

Equipment Hire






0


570-06

Computer Hire/Software






0


570-07

Printing & Stationery






0


570-08

Postage






0


570-09

Logos, Design, Artwork






0


570-10

Web site design & Internet access






0


570-11

Broadband Internet Connection






0


570-12

Telephone Lines installation






0


570-13

Telephones/Mobiles/Fax






0


570-14

Electricity






0


570-15

Office Supplies






0


570-16

Cleaning, Rubbish Removal






0



*
Subtotal

0
0
0 0
0















580-00 Q. OFFSHORE SHOOT
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


580-01

Crew






0


580-02

Cast






0


580-03

Offshore Production Crew/Fringes






0


580-04

Sets, Props, Locations






0


580-05

Stock, Equipment






0


580-06

Rentals & Sundry Expenses






0


580-07

Travel






0


580-08

Accommodation






0


580-09

Other






0



*
Subtotal

0
0
0 0
0















600-00 R. POST-PRODUCTION CREW
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


600-01

Post-prodn. Supervisor






0


600-02

Secretarial






0


600-03

Accountancy






0


600-04

Supervising Editor






0


600-05

Editor(s)






0


600-06

Assembly Editor(s)






0


600-07

1st Assistant Editor






0


600-08

2nd Assistant Editor






0


600-09

Apprentice Editor






0


600-10

Sound Designer/Supervisor






0


600-11

Sound Supervisor






0


600-12

ADR Supervisor






0


600-13

Dialogue Editor 1






0


600-14

Dialogue Editor 2






0


600-15

Effects & Atmos Editor 1






0


600-16

Atmos Editor






0


600-17

Sound Edit Assistant 1






0


600-18

Sound Edit Assistant 2






0


600-19

Foley Editor






0


600-20

Foley Recordist






0


600-21

Foley Artist






0


600-22

Music Editor






0


600-23

Mixer (Hourly)






0


600-24

Edge Numberer






0


600-25

Tape Logger






0


600-26

Trailer Editor






0


600-27

Overtime & Fringes:






0


600-28

Overtime & Loadings allowance






0


600-29

Post prodn. Crew estimate: =






0


600-30

Holiday Pay






0


600-31

Payroll Tax






0


600-32

Superannuation






0


600-33

Workers Compensation






0



*
Subtotal

0
0
0 0
0















610-00 S. POST-PRODN. RENTALS & OFFICE EXPENSES
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


610-01

Editing:






0


610-02

Picture Editing Room (Avid)






0


610-03

Picture Editing Room (Avid)






0


610-04

Editing Room - VFX Editor






0


610-05

Editing Room






0


610-06

Editing Room - Sound Supervisor/Library






0


610-07

Editing Room - Dialogue 1






0


610-08

Editing Room - Dialogue 2






0


610-09

Editing Room - Effects 1






0


610-10

Editing Room - Atmos






0


610-11

Editing Room - Location






0


610-12

Edge Numbering Machine






0


610-13

Editing Supplies - Film






0


610-14

Editing Supplies - Digital (incl.Media Back-up,disks)






0


610-15

Addit Equip - Shoot - Avid DV Express






0


610-16

Additional Equipment - Post prodn.






0


610-17

Post-Prodn Office:






0


610-18

Office Rent - Post-Prodn.






0


610-19

Hire - Furniture & Equipment






0


610-20

Broadband Internet Connection






0


610-21

Computer Hire & Software






0


610-22

Printing, Postage & Stationery






0


610-23

Telephone, Fax, Mobiles






0


610-24

Office Supplies






0


610-25

Cleaning & Rubbish Removal






0


610-26

Office Refreshments






0


610-27

Film Vaults






0


610-28

Archival Storage - Negative, Work Print, Sound Elements






0



*
Subtotal

0
0
0 0
0















620-00 T. POST-PRODN. TRAVEL & ACCOMMODATION
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


620-01

Airfares - International






0


620-02

Airfares - American






0


620-03

Vehicle Hire






0


620-04

Petrol, Oil, Diesel






0


620-05

Parking & Tolls






0


620-06

Freight






0


620-07

Freight - Rushes/Neg.






0


620-08

Freight - Delivery Items






0


620-09

Taxis & Couriers






0


620-10

Accommodation UK - Crew x 1 @ ¤1400pw






0


620-11

Accommodation - Australia






0


620-12

Per Diems - Crew x 1 @ ¤770pw






0


620-13

Miscellaneous






0



*
Subtotal

0
0
0 0
0















630-00 U.1 LAB. COST - EDITING
Rate Unit Quantity
Amount
Discount % Subtotal


630-01

Reprints






0


630-02

Misc. Laboratory Costs






0


630-03

Spacing, Leaders etc.






0


630-04

Pos Conform:






0


630-05

Neg. Extractions






0


630-06

Printing






0


630-07

Conform Assistant 1






0


630-08

Conform Assistant 2






0


630-09

Misc. Conform Costs






0


630-10

Image for Sound Edit:






0


630-11

Slash Dupe(s)35mm






0


630-12

Slash Dupe(s)16mm






0


630-13

Telecine for Video Copies






0


630-14

Dubbing






0


630-15

Tape Stock






0


630-16

Archival Stock Footage:






0


630-17

Research fees






0


630-18

Stock footage viewing copies






0


630-19

Stock footage masters






0


630-20

Copyright/Access Fees






0


630-21

Titles and Effects:






0


630-22

Titles - Design & Artwork






0


630-23

Shooting & Processing






0


630-24

Textless Backgrounds






0


630-25

Neg. Extractions






0


630-26

Opticals (incl.all Lab costs)






0


630-27

Digital Effects (incl.Film output)






0


630-28

Neg. Matching:






0


630-29

Neg.Breakdown & Filing






0


630-30

Neg Matching






0


630-31

FX Matching






0


630-32

Condense Neg.






0


630-33

Sound Neg:






0


630-34

Optical Sound Track-Mono






0


630-35

Optical Sound Track-Stereo






0


630-36

Prints from Original Neg.:






0


630-37

Synch. Reels






0


630-38

Clock Leaders






0


630-39

Answer Print






0


630-40

Release Print






0


630-41

Low Con Print (incl.surcharge)






0


630-42

Duplication:






0


630-43

Interpos (off Orig. Neg)






0


630-44

Interpos (Scanned from DI)






0


630-45

Interdupe (off Interpos)






0


630-46

35mm Blow-up






0


630-47

Squeeze surcharge






0


630-48

Prints from Duplicate Neg:






0


630-49

Synch. Reels






0


630-50

Clock Leaders






0


630-51

Trial Print (off Interdupe)






0


630-52

Release Print(s) x 1






0


630-53

Trailer:






0


630-54

Total per Worksheet 12, or specify






0


630-55

Editing






0


630-56

Prints






0


630-57

Interpos






0


630-58

Interneg






0


630-59

Textless






0


630-60

Video Master & Dubs:






0


630-61

Video Master(s)






0


630-62

- Transfer






0


630-63

- Grade






0


630-64

- Cleaning/Dirt fix






0


630-65

- Stock






0


630-66

- Dolby encoding






0


630-67

Tech Checks/Quality Assurance






0


630-68

Video Cassettes






0


630-69

Other:






0


630-70

Graphics






0


630-71

Animation (provide Breakdown page)






0


630-72

Sales Tax (if applicable)






0



#
Subtotal



0

0
0















640-00 U.2 SPECIAL DIGITAL EFFECTS / CGI
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


640-01

Planned CGI (per quote)






0


640-02

Fixup CGI (allowance)






0


640-03

or






0


640-04

3D Animation






0


640-05

Matte Paintings






0


640-06

3D Compositing






0


640-07

2D Compositing






0


640-08

2k Pin Registered Scanning






0


640-09

2k Laser Recording (see notes)






0


640-10

4k Pin-Registered Scanning






0


640-11

4k Laser Recording (see notes)






0


640-12

Standard Def.Video to film laser conv.






0


640-13

Hi-Def.Video to film laser conv.






0


640-14

Calibrated 35mm print






0


640-15

Dubbing and Stock






0


640-16

Screenings






0


640-17

Digital Storage Media (DLT/DTF etc) price per tape.






0


640-18

Lab Digital Opticals:






0


640-19

Flips,Varispeed, Supers, Picture in Picture, Dissolves, Digital Assembly






0


640-20

Priced per effect & on duration.






0


640-21

Lab Digital Grading:






0


640-22

POA & priced on grade & duration






0


640-23

Lab Digital Film Restoration (Stock footage or shot correction)






0


640-24

POA & priced on grade & duration






0



*
Subtotal

0
0
0 0
0















650-00 V. SOUND - POST PRODN.
Rate Wks Pre-Amount Wks Prod-Amount Wks Post-Amount Subtotal


650-01

Stock:






0


650-02

DA88 Sound Stock






0


650-03

DAT Sound Stock






0


650-04

Backup Media,Exabyte,DataDat,DLT etc.






0


650-05

Edit & Post-sync:






0


650-06

Dialogue Edit 1 (Digital)






0


650-07

Dialogue Edit 2 (Digital)






0


650-08

Effects & Atmos Edit 1 (Digital)






0


650-09

Atmos Edit 1 (Digital)






0


650-10

Post Sync Dialogue Record






0


650-11

Post Sync Dialogue Mixdown






0


650-12

Narration Recording






0


650-13

Foley Record (F&F)






0


650-14

Foley Mixdown (F&F)






0


650-15

Foley Edit






0


650-16

Sound FX Resourcing/Recording/Edit (BESTFX)






0


650-17

Editing Rooms daily backup (BESTFX)






0


650-18

Admin Costs (BESTFX)






0


650-19

Effects Record Studio (non-synch)






0


650-20

Computer facilities






0


650-21

Library FX & Transfers






0


650-22

Mix:






0


650-23

Temp Mix - 40hrs






0


650-24

Dialogue Pre-Mix - 120hrs






0


650-25

Atmos & Effects Pre-Mix






0


650-26

Final Mix - 80hrs






0


650-27

Printmaster (6-trk & 2-trk)






0


650-28

Dolby Licence