TOTALS

1000

Production Staff

$ 45,000.00

2000

Research and Pre-Production

$ 800.00

3000

Administrative Costs

$ 3,000.00

4000

Production Equipment

$ 8,600.00

5000

Travel/Location Expenses

$ 6,490.00

6000

Video Stock

$ 300.00

7000

Purchased Stock Footage

$ 8,000.00

8000

Publicity Stills

$ 2,619.00

9000

Post Production

$ 85,000.00

TOTALS - ABOVE THE LINE

$ 159,809.00

900

O / E Insurance

$ 5,000.00

910

Production Insurance

$ 4,000.00

920

Reserve for Contingencies

$ 20,000.00

GRAND TOTAL

$ 188,809.00