Film Prod Budget
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You N' Me Productions Corp.
Greanwold Film Budget
Acct # A 1.00 2.00 3.00 4.00 6.00 7.00
#
TOP SHEET Category Rights Development Script Producers / Travel Directors Hollywood Talent
Total Acct # B 10.00 12.00 14.00 30.00 45.00 54.00 55.00 56.00 57.00 58.00 59.00 63.00
A Talent Creative Director Consultant Art Department Network/Programmer Modeling Artists Animation Artists Technical Directors Lighting Compositing Visual FX Trainee Artists Travel/Living
Total Acct # C 65.00 66.00 67.00 68.00 69.00 70.00
Total Acct # D 72.00 73.00 74.00 75.00 76.00
Total 79.00 80.00 83.00 84.00 85.00
DRAFT Spend Locale Component
Number
Unit Cost
US $ 65,000 269,478 105,000 874,000 487,000 850,000 $2,650,478 276,000 4,000 183,006 150,000 548,000 1,524,500 105,000 166,000 106,000 138,000 75,000 39,000 $3,314,506
B Editing Music Screenings Neg. Cutting Interneg/Snd Neg/Check Print/Answer Print
Digital to Film C Bonus Plan Health & Dental Plan General Office Legal Accounting
D TOTAL A,B,C,D Production Equipment Contingency Taxes and Customs Corporate Overhead Insurance PRODUCTION BUDGET TOTAL DRAFT
08/08/2009
190,000 100,000 13,000 8,000 17,000 125,000 $450,000 75,000 50,000 359,000 100,000 50,692 $634,692 $7,049,676 $312,080 $407,271 $100,000 $175,000 $240,718 $8,284,745
1
You N' Me Productions Corp.
Greanwold Film Budget Acct # A 1.00 1.01 1.02 Total 2.00 2.01 2.02 2.03 2.04 Total 3.00 3.01 3.02 3.03 Total 4.00 4.01 4.02 4.03
# 1 1
Category Rights Story Rights and Acquisition Other Rights (One Time)
Unit Cost
1
40,000
1
25,000
US $ 40,000 25,000 65,000
Development Costs 1. Costs 2. Bridge Funding Producer Expenses
1 1 1 1
25,000 141,478 73,000 30,000
25,000 141,478 73,000 30,000 269,478
1 1 1
Script Writer 1 Writer 2 Writer (Final Polish)
1 1 1
50,000 30,000 25,000
50,000 30,000 25,000 105,000
1 1 1 1
225,000 125,000 75,000 75,000
225,000 125,000 75,000 75,000
1 1 1 1
13,000 15,000 10,000 250,000
13,000 15,000 10,000 250,000
16 1 1 1
5,000 6,000
80,000 6,000 0 0 874,000
1 1 1 1
Producers Executive Producer 1 Executive Producer 2 Associate Producer Guest Producer Producer Travel 1 Travel Living Misc. Living Producer Producer Travel 2 Living Travel
TOTAL "A" #
10.00 Talent 1 10.01 1 10.02 Total
Acc # B
Number
1 1 1 1
4.04 1 4.05 1 4.06 1 4.08 1 4.09 4.10 1 4.12 1 4.13 1 4.14 1 4.15 Total 6.00 Directors - Star Talent 1 6.01 Director 1 6.02 Travel / Living 1 6.03 Associate Director 1 6.04 Assistant Director 1 6.05 Allow - Directors Travel/Living Total 2 7.00 "Star" Voice Talent Male 1 7.01 Female Total
Acc # B
Spend Locale Component
#
Category
12 1 15 12 1
25,000 5,000 6,000 6,000 20,000
Stars Stars
1 1
300,000 250,000
Component
Number
Unit Cost
Days
160 130%
750 156,000
Component
Number
Unit Cost
Allowance Allowance
1 1
8,000 4,000
DRAFT Nation
Accumulated Days Buyout (130%)
Category
Months Allowance Months Months Allowance
Nation
12.00 Creative Director Consultant 12.01 1 Consultant 12.02 1 Consultant Total
08/08/2009
300,000 5,000 90,000 72,000 20,000 487,000 600,000 250,000 850,000 2,650,478 US $ 120,000 156,000 276,000 US $ 8,000 4,000 4,000
2
You N' Me Productions Corp.
Greanwold Film Budget
14.00 Art Department 1 14.01 Art Director 1 14.02 Asst Art Director 1 14.03 Art Consultant 1 14.04 Art Consultant 1 14.05 Title Design 1 14.06 Storyboards 1 14.07 Supplies Total 30.00 Network/Programmer 30.01 1 Programmer 30.02 1 Asst Programmer 30.03 1 Total 45.00 Modelling 45.01 1 Model Supervisor 45.02 2 Model Seniors 45.03 1 Modeller 45.04 1 Modeller 45.05 1 Modeller 45.06 1 Modellers 45.07 1 Modeller 45.08 1 Modeller 45.09 1 Modeller 45.10 1 Modeller 45.11 1 Modeller 45.12 1 Modeller - Hard Surface look Total 54.00 Animation Artists 54.01 1 Animation Director 54.02 1 Travel / Living 54.03 1 Animation Supervisor 54.04 1 Animation Senior 54.05 1 Animation Senior 54.06 1 Animation Senior 54.07 1 Animator (Mesana) 54.08 1 Animatin/Pipeline 54.09 1 Animators 54.10 1 Animators 54.11 1 Animators 54.12 1 Animators 54.13 1 Animators 54.14 1 Animators 54.15 1 Animators 54.16 1 Animators 54.17 1 Animators 54.18 1 Animators 54.19 1 Animator/Modeller 54.20 1 Animator/Modeller 54.21 1 Animator/Modeller
DRAFT
Months Months Fee Fee Months Months Allowance
12 12 1 1 1 3 1
8,000 4,000 8,000 4,000 10,000 5,000 2,006
96,000 48,000 8,000 4,000 10,000 15,000 2,006 183,006
Months Months
15 15
7,000 3,000 -
105,000 45,000 0 150,000
Months Months Months Months Months Months Months Months Months Months Months Months
8 10 10 10 8 8 8 8 8 8 8 5
10,000 6,000 5,000 5,000 5,000 5,000 5,000 4,000 4,000 4,000 4,000 2,000
80,000 120,000 50,000 50,000 40,000 40,000 40,000 32,000 32,000 32,000 32,000 10,000 548,000
Months Allowance Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
11 1 11 11 11 11 11 11 11 11 11 9 9 9 9 9 9 9 4 4 4
10,000 5,000 11,000 10,500 9,000 8,000 8,000 8,000 8,000 6,000 6,000 8,000 8,000 8,000 8,000 6,000 6,000 6,000 5,000 5,000 5,000
110,000 5,000 121,000 115,500 99,000 88,000 88,000 88,000 88,000 66,000 66,000 72,000 72,000 72,000 72,000 54,000 54,000 54,000 20,000 20,000 20,000
Acc # B
#
Category
Component
Number
Unit Cost
54.22 54.23
1 1
Animator/Modeller Animator/Modeller
Months Months
4 4
5,000 5,000
US $ 20,000 20,000
54.24
1
Animator/Modeller
Months
4
5,000
20,000
Nation
08/08/2009
3
You N' Me Productions Corp.
Greanwold Film Budget 54.25 Total 55.00 55.01 55.02 Total 56.00 56.01 56.02 Total 57.00 57.01 57.02 Total 58.00 58.01 58.02 Total 59.00 59.01 Total 63.00 63.01 63.02 63.03 63.04 63.05 63.06 Total
1
Animator/Modeller
Months
4
5,000
20,000 1,524,500
1 1
Technical Directors Senior Artists
Months Months
10 9
6,000 5,000
60,000 45,000 105,000
1 2
Lighting Senior Artists
Months Months
11 10
6,000 5,000
66,000 100,000 166,000
1 1
Compositing Senior Artists
Months Months
11 10
6,000 4,000
66,000 40,000 106,000
1 1
Visual FX Senior Artist
Months Months
11 10
8,000 5,000
88,000 50,000 138,000
Months
15
1,000
75,000
5
Trainee Artists Trainees 15 x $10.hr X 10 hrs. x 200 dys.= $300,000
75,000 3 1 1 1 1 1
Travel / Living (Other) Travel International Air Europe Air Excess Baggage Miscellaneous Ground Transport Temporary Living
Persons Allowance
DRAFT
Allowance Persons
1 31 12 1 1 43
800 400 400 4,000 2,500 300
Component
Number
Unit Cost
Months Months Months
10 10 10 10
6,000 7,000 3,000 3,000
60,000 70,000 30,000 30,000 190,000
Allowance
1
100,000
100,000 100,000
1 1 1 1
10,000 10,000 17,000 125,000
10,000 8,000 17,000 125,000
Number
Unit Cost
TOTAL "B" Acc # C 65.00 65.01 65.02 65.03 65.04 Total 66.00 66.01 Total 67.00 67.00 68.00 69.00 70.00
Category 1 1 1 1
Nation
Editing Editor - Picture Editor - Sound Assistant Pix Editor Asst Editor - Sound
US $
Music 1
1 1 1 1
Acc # D
Feature Screenings Screenings Negative Cutting Interneg/Snd Neg/Check Print Digital to Film
Category
Nation
Component
75,000 50,000
US $ 160,000 450,000 75,000 50,000
2,000 6,500
30,000 78,000
Total
TOTAL "C" 72.00 73.00 74.00 74.01 74.02
2,400 12,400 4,800 4,000 2,500 12,900 39,000 3,314,506
1 1
Bonus Plan Health & Dental Plan General Office Assistant to Producer Production Coord.
Months Months
08/08/2009
15 12
4
You N' Me Productions Corp.
Greanwold Film Budget
74.03 74.04 74.05 74.06 74.07 74.08 74.09 74.10 74.11 74.12 Total
1 1 1 1 2 1 1 1 1 1
D (cont)
#
75.00 76.00
1 1
Assistant Prod. Coord. Production Accountant Secretary Telephone Automobiles/Gas Gas / Oil Petty Cash Gym Exercise Equipment Food Allowance Housing Agent
Category
DRAFT Nation
Months Months Months Months Months Allowance Allowance Allowance Months Allowance
12 14 14 16 16 1 1 1 14 1
2,000 4,000 2,000 1,800 1,000 3,200 3,000 5,000 4,000 15,000
Component
Number
Unit Cost
Legal Accounting
100,000 50,692
TOTAL "D"
79.00 80.00 83.00 84.00 86.00 86.00 86.01 86.02 86.03 86.04 86.05 Total
TOTAL "A" TOTAL "B" TOTAL "C" TOTAL "D" TOTAL ABOVE and BELOW Production Equipment Lease Contingency Taxes and Customs Corporate Overhead Marketing Department Insurance Errors & Omissions (5 Year Coverage) Completion Guarantee @ 3.5% of B,C, D Production / Transit Back-up Insurance General Liability Equipment Coverage DRAFT TOTAL TOTAL BUDGET SPEND
10% Allowance Allowance 20,000
B,C,D
312,080 407,271 100,000 175,000 60,000 15,000 180,759 27,959 8,500 8,500
24,000 56,000 28,000 28,800 32,000 3,200 3,000 5,000 56,000 15,000 359,000 US $ 100,000 50,692 634,692 2,650,478 3,314,506 450,000 634,692 7,049,676 312,080 407,271 100,000 175,000 60,000 15,000 180,759 27,959 8,500 8,500 240,718 $8,344,745
08/08/2009
5
Greanwold Film Budget
Acct # A 1.00 2.00 3.00 4.00 6.00 7.00
#
TOP SHEET Category Rights Development Script Producers / Travel Directors Hollywood Talent
Total Acct # B 10.00 12.00 14.00 30.00 45.00 54.00 55.00 56.00 57.00 58.00 59.00 63.00
A Talent Creative Director Consultant Art Department Network/Programmer Modeling Artists Animation Artists Technical Directors Lighting Compositing Visual FX Trainee Artists Travel/Living
Total Acct # C 65.00 66.00 67.00 68.00 69.00 70.00
Total Acct # D 72.00 73.00 74.00 75.00 76.00
Total 79.00 80.00 83.00 84.00 85.00
DRAFT Spend Locale Component
Number
Unit Cost
US $ 65,000 269,478 105,000 874,000 487,000 850,000 $2,650,478 276,000 4,000 183,006 150,000 548,000 1,524,500 105,000 166,000 106,000 138,000 75,000 39,000 $3,314,506
B Editing Music Screenings Neg. Cutting Interneg/Snd Neg/Check Print/Answer Print
Digital to Film C Bonus Plan Health & Dental Plan General Office Legal Accounting
D TOTAL A,B,C,D Production Equipment Contingency Taxes and Customs Corporate Overhead Insurance PRODUCTION BUDGET TOTAL DRAFT
08/08/2009
190,000 100,000 13,000 8,000 17,000 125,000 $450,000 75,000 50,000 359,000 100,000 50,692 $634,692 $7,049,676 $312,080 $407,271 $100,000 $175,000 $240,718 $8,284,745
1
You N' Me Productions Corp.
Greanwold Film Budget Acct # A 1.00 1.01 1.02 Total 2.00 2.01 2.02 2.03 2.04 Total 3.00 3.01 3.02 3.03 Total 4.00 4.01 4.02 4.03
# 1 1
Category Rights Story Rights and Acquisition Other Rights (One Time)
Unit Cost
1
40,000
1
25,000
US $ 40,000 25,000 65,000
Development Costs 1. Costs 2. Bridge Funding Producer Expenses
1 1 1 1
25,000 141,478 73,000 30,000
25,000 141,478 73,000 30,000 269,478
1 1 1
Script Writer 1 Writer 2 Writer (Final Polish)
1 1 1
50,000 30,000 25,000
50,000 30,000 25,000 105,000
1 1 1 1
225,000 125,000 75,000 75,000
225,000 125,000 75,000 75,000
1 1 1 1
13,000 15,000 10,000 250,000
13,000 15,000 10,000 250,000
16 1 1 1
5,000 6,000
80,000 6,000 0 0 874,000
1 1 1 1
Producers Executive Producer 1 Executive Producer 2 Associate Producer Guest Producer Producer Travel 1 Travel Living Misc. Living Producer Producer Travel 2 Living Travel
TOTAL "A" #
10.00 Talent 1 10.01 1 10.02 Total
Acc # B
Number
1 1 1 1
4.04 1 4.05 1 4.06 1 4.08 1 4.09 4.10 1 4.12 1 4.13 1 4.14 1 4.15 Total 6.00 Directors - Star Talent 1 6.01 Director 1 6.02 Travel / Living 1 6.03 Associate Director 1 6.04 Assistant Director 1 6.05 Allow - Directors Travel/Living Total 2 7.00 "Star" Voice Talent Male 1 7.01 Female Total
Acc # B
Spend Locale Component
#
Category
12 1 15 12 1
25,000 5,000 6,000 6,000 20,000
Stars Stars
1 1
300,000 250,000
Component
Number
Unit Cost
Days
160 130%
750 156,000
Component
Number
Unit Cost
Allowance Allowance
1 1
8,000 4,000
DRAFT Nation
Accumulated Days Buyout (130%)
Category
Months Allowance Months Months Allowance
Nation
12.00 Creative Director Consultant 12.01 1 Consultant 12.02 1 Consultant Total
08/08/2009
300,000 5,000 90,000 72,000 20,000 487,000 600,000 250,000 850,000 2,650,478 US $ 120,000 156,000 276,000 US $ 8,000 4,000 4,000
2
You N' Me Productions Corp.
Greanwold Film Budget
14.00 Art Department 1 14.01 Art Director 1 14.02 Asst Art Director 1 14.03 Art Consultant 1 14.04 Art Consultant 1 14.05 Title Design 1 14.06 Storyboards 1 14.07 Supplies Total 30.00 Network/Programmer 30.01 1 Programmer 30.02 1 Asst Programmer 30.03 1 Total 45.00 Modelling 45.01 1 Model Supervisor 45.02 2 Model Seniors 45.03 1 Modeller 45.04 1 Modeller 45.05 1 Modeller 45.06 1 Modellers 45.07 1 Modeller 45.08 1 Modeller 45.09 1 Modeller 45.10 1 Modeller 45.11 1 Modeller 45.12 1 Modeller - Hard Surface look Total 54.00 Animation Artists 54.01 1 Animation Director 54.02 1 Travel / Living 54.03 1 Animation Supervisor 54.04 1 Animation Senior 54.05 1 Animation Senior 54.06 1 Animation Senior 54.07 1 Animator (Mesana) 54.08 1 Animatin/Pipeline 54.09 1 Animators 54.10 1 Animators 54.11 1 Animators 54.12 1 Animators 54.13 1 Animators 54.14 1 Animators 54.15 1 Animators 54.16 1 Animators 54.17 1 Animators 54.18 1 Animators 54.19 1 Animator/Modeller 54.20 1 Animator/Modeller 54.21 1 Animator/Modeller
DRAFT
Months Months Fee Fee Months Months Allowance
12 12 1 1 1 3 1
8,000 4,000 8,000 4,000 10,000 5,000 2,006
96,000 48,000 8,000 4,000 10,000 15,000 2,006 183,006
Months Months
15 15
7,000 3,000 -
105,000 45,000 0 150,000
Months Months Months Months Months Months Months Months Months Months Months Months
8 10 10 10 8 8 8 8 8 8 8 5
10,000 6,000 5,000 5,000 5,000 5,000 5,000 4,000 4,000 4,000 4,000 2,000
80,000 120,000 50,000 50,000 40,000 40,000 40,000 32,000 32,000 32,000 32,000 10,000 548,000
Months Allowance Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
11 1 11 11 11 11 11 11 11 11 11 9 9 9 9 9 9 9 4 4 4
10,000 5,000 11,000 10,500 9,000 8,000 8,000 8,000 8,000 6,000 6,000 8,000 8,000 8,000 8,000 6,000 6,000 6,000 5,000 5,000 5,000
110,000 5,000 121,000 115,500 99,000 88,000 88,000 88,000 88,000 66,000 66,000 72,000 72,000 72,000 72,000 54,000 54,000 54,000 20,000 20,000 20,000
Acc # B
#
Category
Component
Number
Unit Cost
54.22 54.23
1 1
Animator/Modeller Animator/Modeller
Months Months
4 4
5,000 5,000
US $ 20,000 20,000
54.24
1
Animator/Modeller
Months
4
5,000
20,000
Nation
08/08/2009
3
You N' Me Productions Corp.
Greanwold Film Budget 54.25 Total 55.00 55.01 55.02 Total 56.00 56.01 56.02 Total 57.00 57.01 57.02 Total 58.00 58.01 58.02 Total 59.00 59.01 Total 63.00 63.01 63.02 63.03 63.04 63.05 63.06 Total
1
Animator/Modeller
Months
4
5,000
20,000 1,524,500
1 1
Technical Directors Senior Artists
Months Months
10 9
6,000 5,000
60,000 45,000 105,000
1 2
Lighting Senior Artists
Months Months
11 10
6,000 5,000
66,000 100,000 166,000
1 1
Compositing Senior Artists
Months Months
11 10
6,000 4,000
66,000 40,000 106,000
1 1
Visual FX Senior Artist
Months Months
11 10
8,000 5,000
88,000 50,000 138,000
Months
15
1,000
75,000
5
Trainee Artists Trainees 15 x $10.hr X 10 hrs. x 200 dys.= $300,000
75,000 3 1 1 1 1 1
Travel / Living (Other) Travel International Air Europe Air Excess Baggage Miscellaneous Ground Transport Temporary Living
Persons Allowance
DRAFT
Allowance Persons
1 31 12 1 1 43
800 400 400 4,000 2,500 300
Component
Number
Unit Cost
Months Months Months
10 10 10 10
6,000 7,000 3,000 3,000
60,000 70,000 30,000 30,000 190,000
Allowance
1
100,000
100,000 100,000
1 1 1 1
10,000 10,000 17,000 125,000
10,000 8,000 17,000 125,000
Number
Unit Cost
TOTAL "B" Acc # C 65.00 65.01 65.02 65.03 65.04 Total 66.00 66.01 Total 67.00 67.00 68.00 69.00 70.00
Category 1 1 1 1
Nation
Editing Editor - Picture Editor - Sound Assistant Pix Editor Asst Editor - Sound
US $
Music 1
1 1 1 1
Acc # D
Feature Screenings Screenings Negative Cutting Interneg/Snd Neg/Check Print Digital to Film
Category
Nation
Component
75,000 50,000
US $ 160,000 450,000 75,000 50,000
2,000 6,500
30,000 78,000
Total
TOTAL "C" 72.00 73.00 74.00 74.01 74.02
2,400 12,400 4,800 4,000 2,500 12,900 39,000 3,314,506
1 1
Bonus Plan Health & Dental Plan General Office Assistant to Producer Production Coord.
Months Months
08/08/2009
15 12
4
You N' Me Productions Corp.
Greanwold Film Budget
74.03 74.04 74.05 74.06 74.07 74.08 74.09 74.10 74.11 74.12 Total
1 1 1 1 2 1 1 1 1 1
D (cont)
#
75.00 76.00
1 1
Assistant Prod. Coord. Production Accountant Secretary Telephone Automobiles/Gas Gas / Oil Petty Cash Gym Exercise Equipment Food Allowance Housing Agent
Category
DRAFT Nation
Months Months Months Months Months Allowance Allowance Allowance Months Allowance
12 14 14 16 16 1 1 1 14 1
2,000 4,000 2,000 1,800 1,000 3,200 3,000 5,000 4,000 15,000
Component
Number
Unit Cost
Legal Accounting
100,000 50,692
TOTAL "D"
79.00 80.00 83.00 84.00 86.00 86.00 86.01 86.02 86.03 86.04 86.05 Total
TOTAL "A" TOTAL "B" TOTAL "C" TOTAL "D" TOTAL ABOVE and BELOW Production Equipment Lease Contingency Taxes and Customs Corporate Overhead Marketing Department Insurance Errors & Omissions (5 Year Coverage) Completion Guarantee @ 3.5% of B,C, D Production / Transit Back-up Insurance General Liability Equipment Coverage DRAFT TOTAL TOTAL BUDGET SPEND
10% Allowance Allowance 20,000
B,C,D
312,080 407,271 100,000 175,000 60,000 15,000 180,759 27,959 8,500 8,500
24,000 56,000 28,000 28,800 32,000 3,200 3,000 5,000 56,000 15,000 359,000 US $ 100,000 50,692 634,692 2,650,478 3,314,506 450,000 634,692 7,049,676 312,080 407,271 100,000 175,000 60,000 15,000 180,759 27,959 8,500 8,500 240,718 $8,344,745
08/08/2009
5
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