the entertainment partners services group, ep budgeting files/… · acct# category description...

SONY PICTURES TELEVISION

"DROP DEAD DIVA" 1-HOUR 13 EPISODE AMORT BUDGET - SEASON 6

LIFETIME NOTE: ABSTRACT DATED 11/04/13 EXEC PROD: J. BermanEXEC PROD: B. Wilson SCHEDULE: 6 Shoot Days:

Stage : 6 Days UPM: Tim Lonsdale Loc Location : 0 Days Director: TBD Unions: AFTRA/WGA/DGA/728 Teamsters/IA ASA

Budget Date: January 16, 2014 24P HI DEF POST: LOS ANGELES FILE: Drop Dead Diva Amort S6 13 01-16-14.mbd

Acct# Category Description Page Total

1100 STORY, RIGHTS & CONTINUITY 1 $38,851

1200 PRODUCERS UNIT 2 $91,473

1300 DIRECTION 4 $0

1400 CAST 4 $156,934

1500 TRAVELING & LIVING COSTS 5 $23,860

1600 EXECUTIVE EXPENSES 6 $0

1700 PACKAGE FEE 6 $0

1800 2ND RUN 6 $0

1999 TOTAL FRINGES $52,096

Total Above-The-Line $363,214

2000 PRODUCTION STAFF 8 $177,860

2100 EXTRA TALENT 12 $0

2200 SET DESIGN 12 $21,847

2300 CONSTRUCTION 13 $113,519

2400 SET STRIKING 15 $25,000

2500 SET OPERATIONS 15 $110,859

2600 SPECIAL EFFECTS 18 $0

2700 SET DRESSING 19 $36,473

2800 PROPERTY 20 $24,883

2900 PICTURE VEHICLES/ ANIMALS 22 $1,500

3000 WARDROBE 22 $55,448

3100 MAKEUP & HAIR 24 $13,120

3200 LIGHTING 25 $60,741

3300 CAMERA 28 $46,044

3400 PRODUCTION SOUND 30 $7,666

3500 TRANSPORTATION 31 $124,107

3600 LOCATION 38 $157,157

3700 FILM & LABORATORY 40 $0

4000 SECOND UNIT 40 $0

4100 TESTS 41 $0

4200 STAGES & FACILITIES 42 $747,793

4399 TOTAL FRINGES $209,439

Total Production $1,933,456

4400 SPECIAL PHOTO EFFECTS 44 $0

4500 FILM EDITING 44 $0

4600 MUSIC 44 $0

4700 POST PRODUCTION SOUND 45 $0

4800 FILM & LABORATORY 46 $0

4900 MAIN & END TITLES 46 $48,000

5299 TOTAL FRINGES $0

Total Post Production $48,000

The Entertainment Partners Services Group, EP Budgeting

Acct# Category Description Page Total

6200 AMORTIZATION 48 $0

6300 PUBLICITY 48 $0

6700 INSURANCE 48 $0

6800 GENERAL EXPENSE 48 $508,490


Total Other $508,490


Total Below-The-Line $2,489,946

Total Above and Below-The-Line $2,853,160

Grand Total $2,853,160

Georgia Tax Credit $(589,874)

Net Total $2,263,285

Acct# Description Amt Units X Rate Sub T Total

1100 STORY, RIGHTS & CONTINUITY

1103 DEVELOPMENT CHARGES $0

1106 RIGHTS PURCHASED $0

1109 WRITERS

Total $0

1112 BONUS PAYMENTS TO WRITERS $0

1115 TERM WRITERS $0

1118 STORY EDITORS $0

1121 STORY CONSULTANTS

CONSULTANT #1

DAVID BERMAN

PREP 10.8 Weeks 1 700 7,560

Subtotal $7,560

CONSULTANT #2

JONATHAN WELLNER

PREP 10.8 Weeks 1 700 7,560

Subtotal $7,560

Total $15,120

1127 SCRIPT CLEARANCES

1 Allow 1 1,000 1,000

Total $1,000

1130 STORY & RIGHTS-ROYALTY $0

1136 WRITERS RE-USE FEES $0

1139 ABANDONED STORY PAYMENT/SCRIPT $0

1142 PROGRAM FEES $0

1145 RECURRING CHARACTER PAYMENTS $0

1150 SCRIPT PHOTOCOPY $0

1186 STORY & RIGHTS SECRETARIES & ASSISTANTS

***SCRIPT COORD- LA***

RYAN DEAN

$1,030.40/WK

PREP 5 Weeks 70 14.72 5,152

HOLIDAY 2 Days 8 14.72 236

WRAP 1 Week 70 14.72 1,030

Subtotal $6,418

***WRITER'S ASSISTANT-L.A.***

ERIC BUCHMAN

$812 /WK

PREP 7 Weeks 70 11.6 5,684


WRAP 1 Week 70 11.6 812

Subtotal $6,682

***WRITER'S P.A.-LA***

TYLER DINUCCI

$812 /WK

PREP 7 Weeks 70 11.6 5,684

HOLIDAYS 2 Days 8 11.6 186

Drop_Dead_Diva_Amort_S6_13_01-16-14 1

CONFIDENTIAL 1

Continuation of Account 1186


WRAP 1 Week 70 11.6 812

Subtotal $6,682

MILEAGE 1 Allow 1 800 800

Subtotal $800

Total $20,581

1196 STORY & RIGHTS-OTHER COSTS

***COMPUTER RENTALS***

SCRIPT COORD

PREP 5 Weeks 1 50 250

WRAP 1 Week 1 50 50

Subtotal $300

WRITER ASSISTANT


WRAP 1 Week 1 50 50

Subtotal $400

WRITER PA


WRAP 1 Week 1 50 50

Subtotal $450

Writer Software, Research 1 Allow 1 1,000 1,000

Total $2,150

1198 WGA FRINGE $0

1199 STORY & RIGHTS-FRINGE BENEFITS & P/R TAXES $0

Account Total for 1100 $38,851

1200 PRODUCERS UNIT

1203 EXECUTIVE PRODUCER $0

1206 PRODUCER $0

1209 CO-PRODUCER $0

1212 SUPERVISING PRODUCER $0

1215 LINE PRODUCER $0

1218 ASSOCIATE PRODUCER

PRODUCER

ANNE UEMURA

PREP 1 Week 1 3,000 3,000

HOLIDAYS INCL IN FRINGE 0.6 Weeks 0 3,000 0

POST 8 Weeks 1 3,000 24,000

WRAP 1 Week 1 3,000 3,000

Subtotal $30,000

ASSOCIATE PRODUCER

DANNY RODRIQUEZ

PREP 1 Week 1 1,975 1,975


POST 8 Weeks 1 1,975 15,800

POST 1 Week 1 1,975 1,975

Subtotal $19,750

POST SUPERVISOR


CONFIDENTIAL 2



LISSED SOUKIASSIAN

PREP 1 Week 1 1,300 1,300

HOLIDAYS 0.6 Weeks 1 1,300 780

POST 8 Weeks 1 1,300 10,400

WRAP 1 Week 1 1,300 1,300

Subtotal $13,780

P.A.

TBD

PREP 10 Days 14 9.55 1,337


POST 40 Days 14 9.55 5,348

WRAP 5 Days 14 9.55 669

Subtotal $7,755

PA MILEAGE 10 Weeks 1 150 1,500

Subtotal $1,500

***BOX RENTALS***

PRODUCER 10 Weeks 1 50 500

ASSOCIATE PRODUCER 10 Weeks 1 50 500

POST SUPERVISOR 10 Weeks 1 50 500

Subtotal $1,500

Total $74,285

1221 OTHER PRODUCERS $0

1224 PRODUCER'S ASSISTANT

EXEC PROD ASST

TBD

PREP 13 Weeks 55 11.03 7,886

HOLIDAY 1.2 Weeks 40 11.03 529

WRAP 7 Weeks 55 11.03 4,247

Subtotal $12,662

GA LINE PRODUCER ASST.

TYLER

PREP 2 Weeks 70 12.86 1,800

WRAP 1 Week 70 12.86 900

Subtotal $2,701


EP ASST #2 20 Weeks 1 50 1,000

GA EXEC PRODUCER 3 Weeks 1 25 75

MILEAGE 10 Weeks 1 75 750

Subtotal $1,825

Total $17,188

1230 PRODUCER-TECHNICAL ADVISORS $0

1236 PRODUCTION BONUSES $0

1245 PACKAGING FEE-AGENTS $0

1252 PRODUCER-ROYALTY $0

1255 PRODUCER-OVERHEAD $0

1286 PRODUCER-SECRETARIES $0

1296 PRODUCER-OTHER COSTS


CONFIDENTIAL 3



Total $0

1299 PRODUCER-FRINGE BENEFITS & P/R TAXES $0


1300 DIRECTION

1303 DIRECTORS $0

1306 2ND UNIT DIRECTOR $0

1309 DIALOGUE COACH $0

1312 CHOREOGRAPHERS & ASSISTANTS $0

1315 DIRECTOR'S ASSISTANT $0

1318 DIR-SECRETARIES & ASSISTANTS $0

1324 DIR-BONUS $0

1327 DIR-ROYALTY $0

1396 DIR-OTHER COSTS $0

1399 DIR-FRINGE BENEFITS & P/R TAXES $0

Account Total for 1300 $0

1400 CAST

1403 STARS & LEADS

SPECIAL GUEST CAST 1 Allow 1 50,000 50,000

Subtotal $50,000

Total $50,000

1415 SUPPORTING CAST/ GUEST STARS $0

1418 DAY PLAYERS $0

1430 LOOPING $0

1431 LOOP GROUP-WALLA $0

1433 STUNT COORDINATOR $0

1439 STUNT PERSONS $0

1454 CASTING DIRECTOR

Total $0

1457 CASTING STAFF

LA CASTING ASSISTANT

TBD

PREP 3 Weeks 1 754.6 2,264

HOLIDAYS INCL IN FRINGE 0.4 Weeks 0 754.6 0

Total $2,264

1460 CASTING EXPENSES

L.A. CASTING EXPENSES 1 Allow 1 1,000 1,000

L.A.CASTING OFFICE/PHONE 1 Allow 1 1,000 1,000

Subtotal $2,000

ATL LOCATION CASTING EXPENSES 1 Allow 1 500 500

Subtotal $500


CONFIDENTIAL 4



Total $2,500

1466 REUSE FEE $0

1471 STAR COSTS

BROOKE ELLIOTTS ASST

PREP 1 Week 1 669.5 670

Subtotal $670

ELLIOTT EXPENSES 1 Allow 1 1,500 1,500

Subtotal $1,500

Total $2,170

1491 STUNT RENTALS $0

1496 CAST-OTHER COSTS

DANCE # FOR ONE EPISODE 1 Week 1 100,000 100,000

Subtotal $100,000

Total $100,000

1499 CAST-FRINGE BENEFITS & P/R TAXES $0


1500 TRAVELING & LIVING COSTS

1503 T&L-WRITER TRAVEL

Total $0

1506 T&L-WRITER HOTEL

Total $0

1509 T&L-WRITER PER DIEM/LIVING

Total $0

1512 PRODUCER TRAVEL

AIRFARES:

L.A. -ATLANTA - L.A.

Subtotal $0

WILSON 1 TRIP 1 1,600 1,600

Subtotal $1,600

EX PRODUCER #1 CAR 5 Days 1 40 200

PRODUCER CAR 21 Weeks 5 40 4,200

Subtotal $4,400

GROUND TRANSFERS/TAXES 1 4 90 360

Subtotal $360

Total $6,360

1515 PRODUCER HOTEL

Subtotal $0

Total $0

1518 PRODUCER PER DIEM/LIVING

EXEC PRODUCER 5 Months 1 3,500 17,500


CONFIDENTIAL 5



Subtotal $17,500

Total $17,500

1521 DIRECTOR TRAVEL $0

1524 DIRECTOR HOTEL

Total $0

1527 DIRECTOR PER DIEM/LIVING

Total $0

1530 CAST TRAVEL

Total $0

1533 CAST HOTEL $0

1536 CAST PER DIEM/LIVING $0

1539 MOVING/RELOCATION ALLOWANCE

Total $0

1599 T&L-FRINGE BENEFITS & P/R TAXES $0


1600 EXECUTIVE EXPENSES

1603 EXECUTIVE DAILIES $0

1606 EXECUTIVE GIFTS $0

1609 EXECUTIVE TRAVEL $0

1612 EXECUTIVE ENTERTAINMENT $0

1696 EXECUTIVE-OTHER COSTS $0

1699 EXECUTIVE-FRINGE BENEFITS & P/R TAXES $0


1700 PACKAGE FEE

1701 PACKAGE FEE $0


1800 2ND RUN

1803 2ND RUN-WRITER $0

1806 2ND RUN-DIRECTOR $0

1809 2ND RUN-CAST $0

1899 2ND RUN-FRINGE BENEFITS & P/R TAXES $0


1999 TOTAL FRINGES

FICA 6.2% 215,721.46 13,375

MEDICARE 1.45% 215,721.46 3,128

GA SUI-FUI 9% 13,169.5 1,185

AFTRA 15.3% 49,000 7,497

CA FUI/SUI 7% 86,114.52 6,028

GA W/C 3.27% 102,169.5 3,341


CONFIDENTIAL 6


US PYRL FEE 1.75% 101,361.96 1,774

CA WC-CLER/WGA 1.85% 56,241.96 1,040

W/C(SAG/DGA/PROD) 3.98% 8,875 353

IA LA 14% 49,750 6,965

GA NON-UNION 18.64% 2,700.6 503

Payroll fee 1.75% 4,525.6 79

399 TEAMSTER 14% 2,263.8 317

P/R FEE 1.75% 105,169.5 1,840

CA W/C 3.27% 57,310 1,874

WC-CLERICAL NY 1.77% 7,560 134

EP PAYROLL FEE 1.75% 19,750 346

IA LA Vac/Hol 7.719% 30,000 2,316

$52,096



CONFIDENTIAL 7


2000 PRODUCTION STAFF

2001 UNIT PROD.MANAGER

SCALE DISTANT $6,831/$1,260 till 6/30/14

***DISTANT HIRE***

BOB WILSON

PREP AND SHOOT 601-602

TRAVEL/PREP 2 Weeks 1 6,831 13,662

WRAP/TRAVEL 1 Week 1 6,831 6,831

PRODUCTION FEE 3 Weeks 1 1,260 3,780

Subtotal $24,273

SCALE DISTANT $4,878/$1,057 till 6/30/14

LOCAL HIRE

TIM LONSDALE

STARTS ON EPISODE 603

PREP - SEE EPISODE 603

COA 1 Week 1 4,878 4,878

Total $29,151

2005 PRODUCTION SUPERVISOR

Total $0

2010 1ST ASSISTANT DIRECTOR

SCALE LOCAL $4,639/860 till 6/30/14

DGA FIRST A.D. #1

LOCAL HIRE

TBD

PREP 1.4 Weeks 1 4,639 6,495

COA 1 Week 1 4,639 4,639

Subtotal $11,134

DGA FIRST A.D. #2

LOCAL HIRE

TBD

COA 1 Week 1 4,639 4,639

Subtotal $4,639

Total $15,773

2011 2ND ASSISTANT DIRECTOR

SCALE $3,109 till 6/30/14

ERIKA EADS

PREP 1.4 Weeks 1 3,109 4,353

COA 1 Week 1 3,109 3,109

WRAP 0.2 Weeks 1 3,109 622

Total $8,083

2012 2ND 2ND ASSISTANT DIRECTOR

SCALE $2,935 till 6/30/14

TBD

PREP 0.2 Weeks 1 2,935 587

COA 1 Week 1 2,935 2,935

Total $3,522

2013 ADDITIONAL 2ND ASSISTANT DIRECTORS $0

2015 DGA TRAINEE

Total $0


CONFIDENTIAL 8


2017 2ND UNIT ASSISTANT DIRECTORS $0

2019 PRDN STAFF-SCRIPT SUPERVISORS

TBD

N.Y. 161 SCALE WEEKLY

SEASON 5 PAID 47.97

PREP 2 Days 8 47.5 760


Total $1,520

2021 LOCATION MANAGERS

MITCH HARBESON

(2% RAISE PENDING 728 CONTRACT)

PREP 2 Weeks 1 2,652 5,304

HOLIDAYS 0.6 Weeks 1 2,652 1,591

WRAP 1 Week 1 2,652 2,652

Total $9,547

2022 ASSISTANT LOCATION MANAGERS

Total $0

2023 LOCATION SCOUTS

LOCATION P.A. #1

PREP 1 Week 70 9.79 685

Subtotal $685

LOCATION P.A. #2

PREP 1 Week 70 9.79 685

Subtotal $685

Total $1,371

2025 SET PRODUCTION ASSISTANTS

SET PA #1

TBD

STARTS 2/24

PREP 2 Days 17.5 10.04 351

WRAP 1 Day 17.5 10.04 176

Subtotal $527

SET PA #2

TBD

STARTS 2/27

PREP 1 Day 17.5 10.04 176

Subtotal $176

Total $703

2029 PRODUCTION STAFF - TECHINCAL ADVISORS

Total $0

2031 PRODUCTION ACCOUNTANT

***DISTANT HIRE***

JOHN HAUN

TRAVEL 0.2 Weeks 1 3,660 732

PREP 4 Weeks 1 3,660 14,640

IDLE DAYS 23 Days 1 3660/10 8,418


CONFIDENTIAL 9



HOLIDAYS - INCLUDED IN FRINGE 0 Weeks 1 3,660 0

WRAP 4 Weeks 1 3,660 14,640

TRAVEL 0.2 Weeks 1 3,660 732

Total $39,162

2033 1ST ASSISTANT ACCOUNTANT

LOCAL HIRE

CO-FIRST ASST

MISSY HINTZ

PREP 2.2 Weeks 1 1,700 3,740


WRAP 4 Weeks 1 1,700 6,800

Subtotal $11,220

LOCAL HIRE

CO-FIRST ASST

LEAH STRICKER

PREP 2.2 Weeks 1 1,700 3,740


WRAP 4 Weeks 1 1,700 6,800

Subtotal $11,220

Total $22,440

2034 2ND ASSISTANT ACCOUNTANT

2ND ASST

NO 2ND ASST - SEE ACCT 2033

Subtotal $0

CLERK

TYLER HARBESON

PREP 2 Weeks 1 1,014 2,028

WRAP 3 Weeks 1 1,014 3,042

Subtotal $5,070

Total $5,070

2036 PAYROLL ACCOUNTANT

***DISTANT HIRE***

ROBERT GRIFFITH

STARTS

TRAVEL 0.2 Weeks 1 1,804 361

PREP 3 Weeks 1 1,804 5,412

HOLIDAY INCLUDED IN FRINGE 0 Weeks 1 1,804 0

IDLES 22 Days 1 1804/10 3,969

WRAP 4 Weeks 1 1,804 7,216

TRAVEL 0.2 Weeks 1 1,804 361

Total $17,318

2042 PRODUCTION COORDINATOR

***DISTANT HIRE***

CAROL ANN THOMAS

STARTS

PREP 2.4 Weeks 1 1,857 4,457


IDLES 38 Days 1/12 1,857 5,881

WRAP 1 Week 1 1,857 1,857


CONFIDENTIAL 10



Total $12,194

2043 ASSISTANT PRODUCTION COORDINATOR

BRIAN GONSALVES

161 Rate

PREP 2 Weeks 1 1,236 2,472

WRAP 1 Week 1 1,236 1,236

Total $3,708

2044 PRDN STAFF-SECRETARIES & ASSISTANTS

Total $0

2046 OTHER PRODUCTION ASSISTANTS

PRODUCTION SEC

ALI HURLEY

PREP 3 Weeks 1 824 2,472

WRAP 1 Week 1 824 824

Subtotal $3,296

OFFICE P.A.

TBD

PREP 2 Weeks 1 711 1,422

Subtotal $1,422

Total $4,718

2068 RECEPTIONIST $0

2070 PRDN STAFF-TEACHERS/WELFARE WORKERS

Total $0

2074 BOARD/BUDGETS $0

2076 CUE CARDS $0

2078 PRDN-COMPUTER RENTALS $0

2080 ACCOUNTING COMPUTER RENTALS $0

2092 PRDN STAFF-BOX RENTALS


UPM 3 Weeks 1 25 75

1ST AD 1.4 Weeks 1 25 35

2ND AD 1.4 Weeks 1 25 35

COORD 3.4 Weeks 1 25 85

APOC 3 Weeks 1 25 75

TRAVEL COORD 3 Weeks 1 25 75

SECRETARY 4 Weeks 1 25 100

LOC MGR 3 Weeks 1 250 750

Total $1,230

2094 PRDN STAFF-CAR EXPENSE/ALLOWANCES

***CAR RENTALS***

ACCT 8 Weeks 1 200 1,600

LOC MGR 3 Weeks 1 250 750

Total $2,350

2095 PRDN STAFF-MILEAGE $0

2096 PRDN STAFF-OTHER COSTS $0

2099 PROD STAFF-FRINGE BENEFITS & P/R TAXES $0



CONFIDENTIAL 11


2100 EXTRA TALENT

2102 EXTRAS COORDINATOR & STAFF $0

2103 EXTRAS - UNION $0

2106 EXTRAS - NON-UNION $0

2121 SPECIAL SKILLED EXTRAS $0

2124 STAND-INS $0

2130 EXTRAS-DANCERS/SKATERS $0

2133 SIDELINE MUSICIANS $0

2142 WARDROBE/FITTINGS/MAKEUP $0

2145 EXTRAS - INTERVIEWS $0

2148 ATMOSPHERE CARS & EQUIPMENT $0

2151 WET/SMOKE ALLOWANCE $0

2154 EXTRAS-CASTING/HANDLING FEES $0

2195 EXTRAS-MILEAGE $0

2196 EXTRAS-OTHER COSTS $0

2199 EXTRAS-FRINGE BENEFITS & P/R TAXES $0


2200 SET DESIGN

2203 PRODUCTION DESIGNER

***DISTANT HIRE***

ERIC WEILER

3% INCREASE

TRAVEL 0.2 Weeks 1 3,400 680

PREP 2.4 Weeks 1 3,400 8,160

HOLIDAYS INCLDED IN FRINGE

IDLE DAYS 34 Days 1 3400/12 9,633

TRAVEL 0.2 Weeks 1 3,400 680

Total $19,153

2206 ART DIRECTOR

Total $0

2209 ASSISTANT ART DIRECTOR

Total $0

2212 ART DEPARTMENT COORDINATOR

VICTORIA WHEELER

2% INCREASE

PREP 1.8 Weeks 1 1,020 1,836

WRAP 0 Weeks 1 1,020 0

HOLIDAY 0.4 Weeks 1 1,020 408

Total $2,244

2215 ART DEPARTMENT ASSISTANTS/INTERN

Total $0

2218 SET DESIGNER/DRAFTSMAN

Total $0


CONFIDENTIAL 12


2227 STORYBOARD ARTISTS $0

2233 SET DESIGN-GRAPHICS

Total $0

2239 SET DESIGN-RESEARCH MATERIAL

Total $0

2242 BLUEPRINTS & PHOTOCOPYING $0

2290 SET DESIGN-PURCHASES

Total $0

2291 SET DESIGN-RENTALS

Total $0

2292 SET DESIGN-BOX RENTALS

PROD DSGNR 2.4 Weeks 1 150 360

ART DEPT COORD 1.8 Weeks 1 50 90

Subtotal $450

Total $450

2294 SET DESIGN-CAR EXPENSE/ALLOWANCES $0

2295 SET DESIGN-MILEAGE $0

2296 SET DESIGN-OTHER COSTS $0

2299 SET DESIGN-FRINGE BENFITS & P/R TAXES $0


2300 CONSTRUCTION

2303 CONSTRUCTION COORDINATOR

MIKE WHEELER

2% INCREASE

PREP 2 Weeks 1 2,142 4,284


WRAP 1 Week 1 2,142 2,142

Subtotal $7,283

Total $7,283

2306 GENERAL FOREMAN

TBD

RATE: 2ND +$1.00

PREP 10 Days 14 28.54 3,996


WRAP 5 Days 14 28.54 1,998

Subtotal $6,450

Total $6,450

2309 PAINT FOREMAN

TBD

PREP 5 Days 14 27.54 1,928


WRAP 2 Days 14 27.54 771

Subtotal $3,140

SCENIC FOREMAN


CONFIDENTIAL 13



***PREP ONLY***

TBD

PREP 5 Days 14 27.54 1,928

HOLIDAY 1 Day 8 27.54 220

Total $5,288

2312 LABOR FOREMAN

Total $0

2315 PLASER FOREMAN $0

2318 CONSTRUCTION GRIP $0

2324 CONSTRUCTION LABOR

PERMANENT SETS

TBD

MISC CONST LABOR 15 MDA... 14 24.86 5,221

MISC GRIP LABOR 0 MDA... 14 24.86 0

MISC ELECTRIC LABOR 0 MDA... 14 24.86 0

Subtotal $5,221

GREENS FOREMAN

TBD

PREP 5 Days 14 27.54 1,928

Subtotal $1,928

Total $7,148

2327 CONSTRUCTION COMPUTER COMPONENTS

Total $0

2333 CONSTRUCTION FIRST AID

Total $0

2336 BACKINGS

BACKING RENTAL 1 Allow 1 56,000 56,000

SHIPPING 1 Allow 1 5,000 5,000

Total $61,000

2339 GREENS

Greens 1 Allow 1 5,000 5,000

Total $5,000

2342 SCAFFOLDS $0

2343 STAGE CONSTRUCTION - LABOR(INT'L)

Total $0

2344 STAGE CONSTRUCTION-MATERIAL(INT'L) $0

2351 SHOP SETUP $0

2357 SET CONST-TRASH & TOXIC WASTE REMOVAL $0

2360 WAREHOUSE RENTAL/MILL

Total $0

2363 SET CONST-GREENBEDS & LABOR $0

2390 SET CONST-PURCHASES

PERMANENT SETS

MATERIALS 1 Allow 1 10,000 10,000

Subtotal $10,000


CONFIDENTIAL 14



Total $10,000

2391 SET CONST-RENTALS

FORKLIFT-SEE ACCT 2591

Total $0

2392 BOX RENTALS

CONST COORD TOOLS 15 Days 1 240 3,600

CONST FOREMAN TOOLS 15 Days 1 40 600

PAINT KIT 15 Days 1 150 2,250

Total $6,450

2393 SET CONST-LOSS & DAMAGE

Total $0

2394 SET CONST-CAR EXPENSE/ALLOWANCES

CONST COORD TRUCK 3 Weeks 1 200 600

CONST FOREMAN TRUCK 3 Weeks 1 100 300

Total $900

2395 SET CONST-MILEAE $0

2396 SET CONST-OTHER COSTS

RUBBISH REMOVAL 1 Allow 1 3,500 3,500

Subtotal $3,500

MISC. ALLOWANCE 1 Allow 1 500 500

Subtotal $500

Total $4,000

2399 SET CONST-FRINGE BENFITS & P/R TAXES $0


2400 SET STRIKING

2403 SET STRIKE LABOR

1 Allow 1 25,000 25,000

Total $25,000

2409 SET STRIKE-MATERIALS $0

2412 SET STRIKE-TRASH & TOXIC WASTE REMOVAL $0

2490 SET STRIKE-PURCHASES $0

2491 SET STRIKE-RENTALS $0

2496 SET STRIKE-OTHER COSTS $0

2499 SET STRIKE-FRINGE BENEFITS & P/R TAXES $0


2500 SET OPERATIONS

2503 KEY GRIP

RAY BROWN

SEASON 5 + 2%

PREP 10 Days 11.... 32.47 3,815


WRAP 3 Days 11.... 32.47 1,145

Total $5,479


CONFIDENTIAL 15


2506 2ND COMPANY GRIP

BENNY SMYTH

SCALE RATE

PREP 10 Days 11.... 27.54 3,236


WRAP 3 Days 11.... 27.54 971

Total $4,647

2509 DOLLY GRIP

DOLLY GRIP #1

DARYL HUMBER

SCALE RATE + 7.46

PREP 1 Day 11.... 35 411

HOLIDAY 2 Days 8 35 560

WRAP 1 Day 11.... 35 411

Subtotal $1,383

DOLLY GRIP #2

SCALE RATE

PREP 1 Day 11.... 27.54 324


WRAP 1 Day 11.... 27.54 324

Total $2,470

2512 GRIP OPERATING LABOR

SCALE RATES

GRIP #1

TBD

PREP 3 Days 11.... 24.86 876


WRAP 3 Days 11.... 24.86 876

Subtotal $2,150

GRIP #2

TBD

PREP 7 Days 11.... 24.86 2,045


WRAP 3 Days 11.... 24.86 876

Subtotal $3,319

GRIP #3

TBD

TBD


Subtotal $398

ADD'L GRIP LABOR

SHOOT 5 Days 14 24.86 1,740


Subtotal $2,138

Total $8,005

2515 KEY RIGGING GRIP

WES BAILEY

SEASON 5 + 2%


CONFIDENTIAL 16



PREP 10 Days 14 28.85 4,039


Total $4,501

2518 2ND COMPANY RIGGING GRIP

ALEX CALDERON

SCALE RATE

PREP 10 Days 14 27.54 3,856

Subtotal $3,856

Total $3,856

2521 RIGGING LABOR

GRIP RIGGING LABOR

SCALE RATE

PREP 10 Days 14 24.86 3,480


WRAP 3 Days 14 24.86 1,044

Total $4,922

2524 GRIP STRIKE LABOR $0

2527 GREENSMAN $0

2530 STANDBY CARPENTER $0

2533 STANDBY PAINTER

Total $0

2536 CRAFT SERVICE LABOR

SANFORD HATCHER

SCALE RATE

PREP 1 Day 11.... 27.54 324


WRAP 1 Day 11.... 27.54 324

Subtotal $1,088

ASST CRAFT SERVICE

REGAN VETTETO

PREP 1 Day 8 24.86 199


Subtotal $597

Total $1,684

2542 MISCELLANEOUS LABOR $0

2545 1ST AID LABOR-STUDIO ONLY

STEPHEN MOSS

SCALE RATE

HOLIDAY - ONLY 2 Days 8 27.54 441

Total $441

2548 STAGE SECURITY $0

2551 CRANE RENTALS $0

2554 DOLLY RENTALS $0

2557 CRAFT SERVICE SUPPLIES $0

2589 GELS & DIFFUSION $0

2590 SET OP'S-PURCHASES


CONFIDENTIAL 17



Expendables Riggers / Lumber 1 Allow 1 9,000 9,000

Total $9,000

2591 SET OP'S-RENTALS

GRIP CHEESE BOROUGHS-SHOOT ONLY 16 Weeks 1 600 9,600

PACKAGE:BOOMS,LIFTS,CONDORS 1 Allow 1 45,000 45,000

MISC 1 Allow 1 1,000 1,000

Subtotal $55,600

GEORGIA TAX 6.5 % 1 55,600 $3,614

Total $59,214

2592 SET OP'S-BOX RENTALS

BOX RENTALS:

KEY GRIP 2.6 Weeks 1 250 650

KEY RIGGING GRIP 2 Weeks 1 150 300

BEST BOY 2.6 Weeks 1 150 390

BEST BOY RIGGING GRIP 2 Weeks 1 150 300

CRAFTSERVICE 2 Days 1 200 400

1ST AID 0 Weeks 1 50 0

6 GRIP BOXES 3 Weeks 6 200 3,600

Total $5,640

2593 SET OP'S-LOSS & DAMAGE

Loss & Damage 1 Allow 1 1,000 1,000

Total $1,000

2594 SET OP'S-CAR EXPENSE/ALLOWANCES $0

2595 SET OP'S-MILEAGE $0

2596 SET OP'S-OTHER COSTS $0

2597 SET OP'S STUDIO CHARGES $0

2599 SET OP'S-FRINGE BENEFITS & P/R TAXES $0


2600 SPECIAL EFFECTS

2603 SPECIAL EFFECTS SUPERVISOR

Total $0

2609 2ND COMPANY SFX SUPERVISOR

Total $0

2609 SPECIAL EFFECTS FOREMAN

Total $0

2612 SFX LABOR

Total $0

2615 SFX RIGGING LABOR

Total $0

2618 SFX MANUFACTURING LABOR $0

2621 SFX STRIKING LABOR $0

2690 SFX PURCHASES

Total $0


CONFIDENTIAL 18



2691 SFX RENTALS

Total $0

2692 SFX BOX RENTALS

Total $0

2693 SFX LOSS & DAMAGE $0

2694 SFX CAR EXPENSES/ALLOWANCES $0

2695 SFX MILEAGE $0

2696 SFX $0

2699 SFX-FRINGE BENEFITS & P/R TAXES $0


2700 SET DRESSING

2703 SET DECORATOR

JONNA CAPEHART

PREP 1.8 Weeks 1 2,000 3,600

HOLIDAY 0.6 Weeks 1 2,000 1,200

WRAP 0 Weeks 1 2,000 0

Total $4,800

2706 LEADPERSON

TBD

SCALE RATE

PREP 11 Days 11.... 27.54 3,560


WRAP 4 Days 11.... 27.54 1,294

Total $5,515

2712 SWING GANG

SWING GANG #1

TBD

SCALE RATE

PREP 10 Days 11 24.86 2,735


WRAP 4 Days 11 24.86 1,094

Subtotal $4,226

SWING GANG #2

TBD

SCALE RATE

PREP 10 Days 11 24.86 2,735


WRAP 4 Days 11 24.86 1,094

Subtotal $4,226

ON SET DRESSER

SCALE RATE

TBD

PREP 1 Day 11 24.86 273


Subtotal $671

Total $9,124


CONFIDENTIAL 19


2718 SET DRESSING BUYER

TBD

PREP 5 Days 11 29.71 1,634

Subtotal $1,634

Total $1,634

2721 DRAPERIES/CARPETING-LABOR $0

2724 DRAPERIES/CARPETING-MATERIALS $0

2727 FIXTURES-LABOR $0

2730 FIXTURES-MATERIAL $0

2733 SET DRESS-GREENS LABOR

Total $0

2734 SET DRESS-GREENS PURCHASES $0

2736 SET DRESS-MANUFACTURING LABOR $0

2739 SET DRESS-MANUFACTURING MATERIAL $0

2745 SET DRESS-CLEANING $0

2790 SET DRESS-PURCHASES

SET DRESSING PURCHASES 1 Allow 1 10,000 10,000

Total $10,000

2791 SET DRESS-RENTALS

SET DRESSING RENTALS 1 Allow 1 5,000 5,000

Total $5,000

2792 SET DRESS-BOX RENTALS

SET DECORATOR 1.8 Weeks 1 100 180

LEADMAN 2.2 Weeks 1 100 220

Total $400

2793 SET DRESS-LOSS & DAMAGE

Total $0

2794 SET DRESS-CAR EXPENSE/ALLOWANCES $0

2795 SET DRESS-MILEAGE $0

2796 SET DRESS-OTHER COSTS $0

2797 SET DRESS-STUDIO CHARGES

Total $0

2799 SET DRESS-FRINGE BENEFITS & P/R TAXES $0


2800 PROPERTY

2803 PROPERTY MASTER

BETH MORRIS

SCALE RATE + 3.06

PREP 9 Days 11 30.6 3,029

HOLIDAY 1 Day 8 30.6 245

WRAP 4 Days 11 30.6 1,346

Total $4,621


CONFIDENTIAL 20


2806 2ND COMPANY PROP LABOR

ASST PROPMASTER

ELIZABETH MIRE

SCALE RATE +$1.00

PREP 5 Days 11 28.54 1,570


WRAP 3 Days 11 28.54 942

Total $2,968

2809 OTHER PROPERTY LABOR

ASST PROPS

TBD

SCALE RATE

PREP 1 Day 11 27.54 303


Total $744

2815 WEAPONS COORDINATOR $0

2816 WEAPONS OTHER LABOR

Total $0

2818 PROP-MANUFACTURING LABOR $0

2821 PROP-MANUFACTURING MATERIAL $0

2822 SPECIAL PROPS $0

2823 PROP GREENS LABOR & MATERIALS $0

2824 PROP-FOOD

SEE PATTERN

Total $0

2827 PROP-EXPENDABLES

1 Allow 1 750 750

Total $750

2830 WEAPON RENTALS $0

2890 PROP-PURCHASES

START UP-EXPENDABLES 1 Allow 1 2,500 2,500

START-UP-PURCHASES 1 Allow 1 5,000 5,000

Total $7,500

2891 PROP-RENTALS

HAND PROP RENTALS 3.5 Months 1 2,000 7,000

Total $7,000

2892 PROP-BOX RENTALS

PROP MASTER

BOX - (500 / WEEK) 13 Days 1 100 1,300

Total $1,300

2893 PROP-LOSS & DAMAGE $0

2894 PROP-CAR EXPENSE & ALLOWANCES $0

2895 MILEAGE $0

2896 PROP-OTHER COSTS $0

2897 PROP-STUDIO CHARGES $0


CONFIDENTIAL 21


2899 PROP-FRINGE BENEFITS & P/R TAXES $0


2900 PICTURE VEHICLES/ ANIMALS

2906 ANIMAL TRAINERS $0

2912 ANIMALS $0

2913 ANIMAL FACILITIES $0

2914 EQUIPMENT $0

2918 HOUSING/FEED & WATER $0

2921 PICTURE CAR COORDINATOR

Total $0

2924 MARINE COORDINATOR $0

2927 PICTURE CAR MECHANICS $0

2930 PICTURE VEHICLES

SHIP PICTURE CARS FROM L.A. 1 Allow 1 1,500 1,500

Total $1,500

2993 PICTURE VEHICLES-LOSS & DAMAGE $0

2996 PICTURE VEHICLE-OTHER COSTS $0

2999 PICTURE VEHICLE-FRINGE BENEFITS & P/R TAXES $0


3000 WARDROBE

3003 COSTUME DESIGNER

***DISTANT HIRE***

FRANK HELMER

TRAVEL/PREP 2 Weeks 1 2,750 5,500

HOLIDAY 0.4 Weeks 1 2,750 1,100

IDLES 35 Days 1/12 2,750 8,021

WRAP/TRAVEL 1.4 Weeks 1 2,750 3,850

Subtotal $18,471

Total $18,471

3009 DESIGNERS ASSISTANT $0

3015 COSTUME SUPERVISOR

LOCAL HIRE

TBD

RATE: 2ND RATE + $5.00

PREP 9 Days 11.... 32.54 3,441


WRAP 4 Days 11.... 32.54 1,529

Subtotal $5,491

Total $5,491

3018 KEY COSTUMERS

KEY COSTUMER

TBD

SCALE RATE


CONFIDENTIAL 22



PREP 9 Days 11.... 27.54 2,912


WRAP 4 Days 11.... 27.54 1,294

Subtotal $4,647

Total $4,647

3021 ADDITIONAL COSTUMERS

SET COSTUMER #1

TBD

SCALE RATE

PREP 5 Days 11.... 24.86 1,461


WRAP 4 Days 11.... 24.86 1,168

Subtotal $3,027

SET COSTUMER #2

TBD

SCALE RATE

PREP 5 Days 11.... 24.86 1,461


WRAP 4 Days 11.... 24.86 1,168

Subtotal $3,027

Total $6,053

3024 WARDROBE BUYER

Total $0

3027 WARDROBE MANUFACTURING LABOR $0

3030 WARDROBE MANUFACTURING MATERIALS $0

3033 WARDROBE-OTHER LABOR $0

3036 ALTERATIONS & REPAIRS

MARY MONDS

SCALE RATE

SEAMSTRESS 7 Days 14 24.86 2,436

Total $2,436

3039 WARDROBE-CLEANING

SEASON END 1 Allow 1 1,500 1,500

Total $1,500

3045 WARDROBE EXPENDABLES & SUPPLIES

1 Allow 1 3,200 3,200

Total $3,200

3090 WARDROBE PURCHASES

1 Allow 1 7,000 7,000

Total $7,000

3091 WARDROBE RENTALS

RENTALS 1 Allow 1 5,000 5,000

Total $5,000

3092 WARDROBE-BOX RENTALS

COSTUME DESIGNER 3.4 Weeks 1 200 680

COSTUME SUPERVISOR 1.8 Weeks 1 100 180

KEY SET COSTUMER 1.8 Weeks 1 50 90


CONFIDENTIAL 23



Total $950

3093 WARDROBE-LOSS & DAMAGE

Total $0

3094 WARDROBE-CAR EXPENSE/ALLOWANCES

COSTUME DESIGNER 2 Weeks 1 175 350

COSTUME SUPERVISOR 2 Weeks 1 175 350

Subtotal $700

Total $700

3096 WARDROBE-OTHER COSTS $0

3097 WARDROBE-STUDIO CHARGES $0

3099 WARDROBE-FRINGE BENEFITS & P/R TAXES $0


3100 MAKEUP & HAIR

3103 KEY HAIR STYLIST

TBD

NY LOCAL

SCALE RATE

3/3/13-3/1/14

PREP 1 Day 11.... 52 611

HOLIDAYS 2 Days 8 52 832

WRAP 1 Day 11.... 52 611

Total $2,054

3106 HAIR STYLISTS

TBD

SCALE RATE

3/3/13-3/1/14

PREP 1 Day 11.... 49.16 578


Total $1,364

3109 ADDITIONAL HAIR LABOR

TBD

SCALE RATE

3/3/13-3/1/14

ASST HAIRSTYLIST


Total $787

3112 HAIR PURCHASES

START UP SUPPLIES 1 Allow 1 2,500 2,500

Total $2,500

3115 HAIR RENTALS $0

3118 WIG PURCHASES & RENTALS $0

3121 KEY MAKE-UP ARTIST

ESSIE CHA

SCALE RATE

3/3/13-3/1/14

PREP 1 Day 11.... 52 611


CONFIDENTIAL 24




WRAP 1 Day 11.... 52 611

Subtotal $2,054

Total $2,054

3124 MAKE-UP ARTISTS

TBD

SCALE RATE

3/3/13-3/1/14

PREP 1 Day 11.... 49.16 578


Total $1,364

3127 ADDITIONAL MAKE-UP LABOR

TBD

SCALE RATE

3/3/13-3/1/14

ASST MAKEUP ARTIST


Total $787

3130 BODY MAKE-UP

Total $0

3133 SPECIAL MAKE-UP $0

3136 PROSTHETICS LABOR $0

3139 PROSTHETICS MANUFACTURING $0

3190 MAKE-UP PURCHASES

MAKEUP STARTUP SUPPLIES 1 Allow 1 2,000 2,000

Total $2,000

3191 MAKE-UP RENTALS $0

3192 HAIR & M/U-BOX RENTALS

KEY MAKEUP ARTIST 2 Days 1 35 70

ASST MAKEUP ARTIST 1 Day 1 35 35

KEY HAIRSTYLIST 2 Days 1 35 70

ASST HAIRSTYLIST 1 Day 1 35 35

Total $210

3194 HAIR & M/U-CAR EXPENSE/ALLOWANCES $0

3195 HAIR & M/U-MILEAGE $0

3196 HAIR & M/U-OTHER COSTS $0

3199 HAIR & M/U-FRINGE BENEFITS & P/R TAXES $0


3200 LIGHTING

3203 GAFFER

EDWARD NYANKORI

SEASON 5 + 2%

PREP 10 Days 11.... 32.47 3,815


WRAP 3 Days 11.... 32.47 1,145


CONFIDENTIAL 25



Total $5,479

3206 LIGHTING CONSULTANT $0

3209 2ND COMPANY ELECTRIC

DOUGLAS BRANNON

SCALE RATE

PREP 10 Days 11.... 27.54 3,236


WRAP 3 Days 11.... 27.54 971

Total $4,647

3212 LIGHTING-OPERATING LABOR

SCALE RATES

DIMMER OPERATOR

JOHN HALLDEN

PREP 2 Days 11.... 27.54 647


WRAP 3 Days 11.... 27.54 971

Subtotal $2,059

Electric #1

LEIF OLSEN

PREP 5 Days 11.... 24.86 1,461


WRAP 3 Days 11.... 24.86 876

Subtotal $2,735

Electric #2

JEFF SUTTON

PREP 2 Days 11.... 24.86 584


WRAP 3 Days 11.... 24.86 876

Subtotal $1,858

Electric #3

CHRISTOPHER PETTUS

PREP ONLY, NOT IN PATTERN

PREP 2 Days 11.... 24.86 584


WRAP 3 Days 0 24.86 0

Subtotal $982

DANIEL McDOWELL


Subtotal $398

Total $8,031

3215 LIGHTING-ADDITIONAL LABOR $0

3221 GENERATOR OPERATOR

BASECAMP ELECTRICIAN

SCALE RATE

PREP 2 Days 11.... 24.86 584


WRAP 2 Days 11.... 24.86 584

Total $1,566


CONFIDENTIAL 26


3224 RIGGING GAFFER

MICHAEL PEARCE

SEASON 5 + 2%

PREP 10 Days 14 28.85 4,039


WRAP 5 Days 14 28.85 2,020

Total $6,520

3227 2ND COMPANY RIGGING ELECTRIC

BRENT BAZINSKI

SCALE RATE

PREP 10 Days 14 27.54 3,856


WRAP 5 Days 14 27.54 1,928

Total $6,224

3230 RIGGING LABOR ELECTRIC

SCALE RATE

***PREP & WRAP ONLY***

CO ELEC - PREP 15 Days 14 24.86 5,221

CO ELEC - WRAP 12 Days 14 24.86 4,176

Subtotal $9,397

Total $9,397

3233 STRIKE LABOR ELECTRIC $0

3236 LAMPS

Total $0

3239 CURRENT-OFF LOT $0

3242 BASE CAMP PACKAGE $0

3245 WORKLIGHTS/HOOKUP $0

3248 LIGHTING-GENERATORS-GAS & OIL

Total $0

3251 AC/DC POWER $0

3290 LIGHTING-PURCHASES

EXPENDABLES/GELS/STARTUP 1 Allow 1 5,000 5,000

Total $5,000

3291 LIGHTING-RENTALS

90' BOOMLIFT-SEE 2591

DIMMER HUTS 1 Allow 1 4,000 4,000

MISC 1 Allow 1 2,000 2,000

Subtotal $6,000

GEORGIA TAX 6.5 % 1 6,000 $390

Total $6,390

3292 LIGHTING-BOX RENTALS

GAFFER 2.6 Weeks 1 200 520

BEST BOY ELECT 2.6 Weeks 1 45 117

ELECTRIC BOX 1 Week 4 60 240

RIGGING GAFFER 3 Weeks 1 150 450

RIGGING BEST BOY 3 Weeks 1 20 60

6 ELECTRIC BOXES 3 Weeks 6 200 3,600


CONFIDENTIAL 27



Total $4,987

3293 LIGHTING-LOSS & DAMAGE

1 Allow 1 2,500 2,500

Total $2,500

3294 LIGHTING-CAR EXPENSE/ALLOWANCES $0

3296 LIGHTING-OTHER COSTS $0

3297 LIGHTING-STUDIO CHARGES $0

3299 LIGHTING-FRINGE BENFITS & P/R TAXES $0


3300 CAMERA

3303 DIRECTOR OF PHOTOGRAPHY

***DISTANT HIRE***

LLOYD AHERN

STARTS 1/6

SEASON 5 + 2%

TRAVEL/PREP 1.8 Weeks 1 6,630 11,934

IDLE DAYS 33 Days 0.5 6630/5 21,879

HOLIDAYS INCL IN FRINGE 0 Weeks 1 6,630 0

TRAVEL 0.2 Weeks 1 6,630 1,326

Total $35,139

3306 A-CAMERA OPERATOR

PAUL VARRIEUR

A-CAMERA OPERATOR

SEASON 5 + 2%

RATES: 8/4/13-8/2/14

PREP 1 Day 11 61.2 673

HOLIDAYS INCL IN FRINGE

Total $673

3309 B-CAMERA OPERATOR

LOCAL HIRE

ROB ROBINSON

SCALE WEEKLY RATE

RATES: 8/4/13-8/2/14

(NO LONGER STEADICAM)

PREP 0 Days 11 55.64 0

HOLIDAYS INCL IN FRINGE 0 Days 0 55.64 0

Total $0

3312 ADDITIONAL CAMERA OPERATORS

TBD

SCALE WEEKLY RATE

RATES: 8/4/13-8/2/14

"C" CAMERA OPERATOR


Total $0

3315 A-1ST ASSISTANT CAMERA

"A" CAM 1ST ASST

JOSH HANCHER


CONFIDENTIAL 28



SCALE TECH RATE WEEKLY

RATES: 8/4/13-8/2/14

PREP 4 Days 11.... 50.17 2,358


WRAP 1 Day 11.... 50.17 590

Total $2,947

3318 B-1ST ASSISTANT CAMERA

"B" CAM 1ST ASST

TBD

SCALE 1st ASST RATE WEEKLY

RATES: 8/4/13-8/2/14

(NOTE: BIG INCREASE IF TECH RATE)

PREP 2 Days 11.... 42.78 1,005


WRAP 1 Day 11.... 42.78 503

Total $1,508

3321 ADDITIONAL 1ST ASSISTANT CAMERA

Total $0

3324 A-2ND ASSISTANT CAMERA

"A" CAMERA 2ND ASST

WEEKLY SCALE RATE

RATES: 8/4/13-8/2/14

NATHAN McCONNELL

PREP 3 Days 11.... 39.56 1,394


WRAP 1 Day 11.... 39.56 465

Total $1,859

3327 B-2ND ASSISTANT CAMERA

"B" CAMERA 2ND ASST

WEEKLY SCALE RATE

RATES: 8/4/13-8/2/14

PREP 2 Days 11 39.56 870


WRAP 1 Day 11 39.56 435

Total $1,305

3330 ADDITIONAL 2ND ASSISTANT CAMERA

Total $0

3333 CAMERA TRAINEE $0

3336 STILL PHOTOGRAPHER $0

3339 LOADERS

Total $0

3342 CAMERA TECHNICIANS

DIGITAL IMAGING TECH (D.I.T.)

RATES: 8/4/13-8/2/14

WILEY SCHOTT

RATE IS :

PREP 1 Day 11 55.67 612

Total $612


CONFIDENTIAL 29


3345 STEADICAM LABOR & EQUIPMENT $0

3348 CAMERA/VIDEO-TECHNICAL DIRECTOR

Total $0

3360 VIDEO UTILITY $0

3363 VIDEO MAINTENANCE $0

3372 VIDEO PROJECTION $0

3390 CAMERA/VIDEO-PURCHASES

START UP SUPPLIES 1 Allow 1 2,000 2,000

Total $2,000

3391 CAMERA/VIDEO-RENTALS $0

3392 CAMERA/VIDEO-BOX RENTALS

BOX RENTALS IN SHOOT ONLY !!! 1 1 1 1

DP KIT 0 Days 1 200 0

OPERATOR 0 Days 1 20 0

1ST AC - HANCHER 0 Days 1 30 0

2ND AC-McCONNELL 0 Days 1 20 0

1ST AC (B CAM)-NEMY 0 Days 1 10 0

2ND AC (B CAM)-TORINO 0 Days 1 10 0

Total $1

3393 CAMERA/VIDEO-LOSS & DAMAGE $0

3394 CAMERA/VIDEO-CAR EXPENSE/ALLOWANCES $0

3395 CAMERA/VIDEO-MILEAGE $0

3396 FILM CAMERA / SLO MO $0

3399 CAMERA/VIDEO-FRINGE BENFITS & P/R TAXES $0


3400 PRODUCTION SOUND

3403 SOUND MIXER

LOCAL HIRE

SCALE IS : 2ND RATE + $17.46

CHRIS DURFEY

PREP 1 Day 11 45 495


WRAP 1 Day 11 45 495

Total $1,710

3405 PA MIXER $0

3406 BOOM OPERATOR

LOCAL HIRE

TBD

SCALE RATE +$10.46

PREP 1 Day 11 38 418


WRAP 1 Day 11 38 418

Total $1,444

3409 CABLE PERSON

SCALE RATE + $7.14


CONFIDENTIAL 30



TBD


Total $512

3415 24 FRAME SET PLAYBACK LABOR $0

3418 VIDEO ASSISTANT OPERATOR $0

3421 MUSIC PLAYBACK LABOR $0

3424 SOUND-TRANSFER COSTS $0

3427 PRODUCTION SOUND STOCK $0

3430 WALKIE TALKIES/HEADSETS

Total $0

3433 24 FRAME SET PLAYBACK EQUIPMENT $0

3436 SOUND-OTHER EQUIPMENT $0

3490 SOUND-PURCHASES

SUPPLIES 1 Allow 1 1,500 1,500

Total $1,500

3491 SOUND-RENTALS

**SHOOT ONLY**

SOUND PACKAGE 1 1 0.1 0

Total $0

3492 SOUND-BOX RENTALS

**SHOOT ONLY**

BOOM 1 1 0.1 0

CABLE 1 1 0.1 0

Total $0

3493 SOUND-LOSS & DAMAGE

Loss & Damage 1 Allow 1 2,500 2,500

Total $2,500

3494 SOUND-CAR EXPENSE/ALLOWANCES $0

3495 SOUND-MILEAGE $0

3496 SOUND-OTHER COSTS $0

3499 SOUND-FRINGE BENFITS & P/R TAXES $0


3500 TRANSPORTATION

3503 TRANSPORTATION COORDINATOR

LOCAL HIRE

NEIL SCOGNAMIGLIO

LAST SEASON RATE + 2%

PREP 3 Weeks 1 2,934 8,802

HOLIDAYS INCL IN FRINGE 0.4 Weeks 1 2,934 1,174

WRAP 1 Week 1 2,934 2,934

Total $12,910

3506 TRANSPORTATION CAPTAIN $0


CONFIDENTIAL 31


3509 TRANSPORTATION CO-CAPTAIN

DALE COMBS

SCALE RATE

PENDING 728 CONTRACT

LAST SEASON + 2%

PREP 10 Days 11.... 36.29 4,264


WRAP 5 Days 11.... 36.29 2,132

Total $7,267

3512 STUDIO DRIVERS $0

3515 DROP-LOADS $0

3518 LOCAL HIRE DRIVERS

*** LOCAL 728 - EFF 2-1-14 ***

PENDING 728 CONTRACT

SEASON 5 + 2%

DISPATCHER

DONNA COMBS

Prep 10 Days 11 30.65 3,372

Holidays 2 Days 8 30.65 490

Wrap 3 Days 11 30.65 1,011

Subtotal $4,873

STAKEBED

JAMES BROOKS

Prep 9 Days 11 32.33 3,201


Wrap 1 Day 11 32.33 356

Subtotal $4,074

STAKEBED


Wrap 1 Day 11 32.33 356

Subtotal $873

STAKEBED

RANDALL TAYLOR

Prep 10 Days 11 32.33 3,556


Wrap 1 Day 11 32.33 356

Subtotal $4,429

STAKEBED

TBD

Prep 0 Days 11 32.33 0


Wrap 1 Day 11 32.33 356

Subtotal $873

PRODUCTION VAN

TOMMY TRIPPE

Prep 5 Days 11 35.55 1,955


Wrap 1 Day 11 35.55 391


CONFIDENTIAL 32



Subtotal $2,915

GRIP 48'

Prep 0 Days 11 32.33 0


Wrap 2 Days 11 32.33 711

Subtotal $1,229

PROP 48'

TBD

Prep 0 Days 11 32.33 0


Wrap 2 Days 11 32.33 711

Subtotal $1,229

FUEL TRUCK

TBD

Prep 1 Day 11 32.33 356


Wrap 0 Days 11 32.33 0

Subtotal $873

CAMERA TRUCK

SIDNEY RUFFIN

Prep 2 Days 11 32.33 711


Wrap 0 Days 11 32.33 0

Subtotal $1,229

HONEYWAGON

TBD

Prep 1 Day 11 34.05 375


Wrap 1 Day 11 34.05 375

Subtotal $1,294

VAN

Prep 1 Day 11 32.33 356


Wrap 0 Days 11 32.33 0

Subtotal $873

SET DEC 5-TON

RICHARD POWELL

Prep 10 Days 11 32.33 3,556


Wrap 2 Days 11 32.33 711

Subtotal $4,785

CONST TRUCK

WILLIAM DARSEY

Prep 10 Days 11 32.33 3,556


Wrap 0 Days 11 32.33 0

Subtotal $4,074

Total $33,621


CONFIDENTIAL 33


3533 STUDIO TRANSPORTATION EQUIPMENT

SHIP VEHICLES 1 Allow 1 5,000 5,000

Total $5,000

3536 OFF SET TRANSPORTATION EQUIPMENT

COORDINATOR DUALLY

PREP 3 Weeks 1 450 1,350

WRAP 2 Weeks 1 450 900

CAPTAIN DUALLY


WRAP 1 Week 1 450 450

CONSTRUCTION STAKEBED

PREP 2 Weeks 1 650 1,300

WRAP - NONE

Subtotal $4,900

FUEL TRUCK

PREP 0.2 Weeks 1 650 130

WRAP 0.2 Weeks 1 650 130

Subtotal $260

STAKEBED #1

PREP 0.2 Weeks 1 650 130

WRAP 0.4 Weeks 1 650 260

MAKEUP TRAILER

PREP 0.2 Weeks 1 1,100 220

WRAP 0.4 Weeks 1 1,100 440

Subtotal $1,050

STAKEBED #2

PREP 2 Weeks 1 650 1,300

WRAP 1 Week 1 650 650

MAKEUP TRAILER

PREP 0.2 Weeks 1 1,100 220

WRAP 0.4 Weeks 1 1,100 440

Subtotal $2,610

STAKEBED #3

WRAP 0.6 Weeks 1 650 390

2-RM TRAILER #2

PREP 0.2 Weeks 1 1,100 220

WRAP 0.4 Weeks 1 1,100 440

Subtotal $1,050

STAKEBED #4

PREP 0.2 Weeks 1 650 130

WRAP 0.2 Weeks 1 650 130

2-RM TRAILER #3

PREP 0.2 Weeks 1 1,100 220

WRAP 0.2 Weeks 1 1,100 220

Subtotal $700

3-RM TRAILER

PREP 0.2 Weeks 1 750 150

WRAP 0.4 Weeks 1 750 300

1-RM TRAILER #1

PREP 0.2 Weeks 1 750 150

WRAP 0.2 Weeks 1 750 150


CONFIDENTIAL 34



MAKEUP #2

PREP 0.2 Weeks 1 750 150

WRAP 0.4 Weeks 1 750 300

Subtotal $1,200

HONEYWAGON

PREP 0.2 Weeks 1 1,850 370

WRAP 0.4 Weeks 1 1,850 740

Subtotal $1,110

PROP TRAILER

PREP 2 Weeks 1 650 1,300

WRAP 1 Week 1 650 650

3 AXLE TRAILER


WRAP 0.2 Weeks 1 500 100

Subtotal $2,050

CAMERA TRUCK

PREP 0.4 Weeks 1 750 300

WRAP 0.4 Weeks 1 750 300

Subtotal $600

GRIP TRAILER

PREP 0.6 Weeks 1 650 390

WRAP 0.8 Weeks 1 650 520

PRODUCTION VAN #2

PREP 0.4 Weeks 1 1,450 580

WRAP 0.4 Weeks 1 1,450 580

Subtotal $2,070

PRODUCTION VAN #1

PREP 0.2 Weeks 1 1,450 290

WRAP 0.2 Weeks 1 1,450 290

48' TRAILER

PREP 0.2 Weeks 1 650 130

WRAP 0.2 Weeks 1 650 130

Subtotal $840

WARDROBE 53' TRAILER

PREP 1.8 Weeks 1 1,250 2,250

WRAP 1 Week 1 1,250 1,250

PRODUCTION VAN #3

PREP 0.2 Weeks 1 1,000 200

WRAP 0.2 Weeks 1 1,000 200

Subtotal $3,900

5-TON ELECTRIC RIGGING

PREP 0.4 Weeks 1 650 260

WRAP 0.4 Weeks 1 650 260

Subtotal $520

5-TON GRIP RIGGING

PREP 0.4 Weeks 1 650 260

WRAP 0.4 Weeks 1 650 260

Subtotal $520

BASE CAMP CABLE

PREP 0.2 Weeks 1 550 110

WRAP 0.2 Weeks 1 550 110


CONFIDENTIAL 35



Subtotal $220

SOUND TRAILER

PREP 0.4 Weeks 1 550 220

WRAP 0.4 Weeks 1 550 220

Subtotal $440

VAN #1

PREP 1 Week 1 350 350

WRAP 0.4 Weeks 1 350 140

Subtotal $490

VAN #2

PREP 1 Week 1 350 350

WRAP 0.6 Weeks 1 350 210

Subtotal $560

VAN #3

PREP 0.2 Weeks 1 350 70


Subtotal $70

PORTABLE GENNY



Subtotal $0

WALL TRAILER

PREP 0.2 Weeks 1 250 50

WRAP 0.2 Weeks 1 250 50

Subtotal $100

TOW PLANT



Subtotal $0

UTILITY TRUCK

PREP 4 Weeks 1 400 1,600

WRAP 3 Weeks 1 400 1,200

Subtotal $2,800

SET DEC 5-TON

PREP 2.8 Weeks 1 650 1,820

WRAP 0.6 Weeks 1 650 390

Subtotal $2,210

CONSTRUCTION STAKEBED

WRAP 0.4 Weeks 1 650 260

Subtotal $260

LOCATION VAN

PREP 0.4 Weeks 1 400 160

WRAP 1.4 Weeks 1 400 560

Subtotal $720

PORTABLE GENNY



Subtotal $0

CAST BUS



CONFIDENTIAL 36




Subtotal $0

GEORGIA TAX 6.5 % 1 31,250 $2,031

Total $33,281

3539 SELF DRIVES

***ENTERPRISE RENT-A-CAR***

DIRECTOR 2 Weeks 1 170 340

UPM 3 Weeks 1 255 765

1st A.D. #1 1.6 Weeks 1 170 272

PAYROLL ACCT 6 Weeks 1 170 1,020

P.O.C. 4 Weeks 1 170 680

PROD DESIGNER 2.4 Weeks 1 170 408

SET DECORATOR 3 Weeks 1 170 510

LEADMAN 2.8 Weeks 1 170 476

PROP MASTER 2.2 Weeks 1 170 374

D.P. 1.8 Weeks 1 170 306

Subtotal $5,151

GEORGIA TAX 8 % 1 5,151 $412

Total $5,563

3542 ON SET TRANSPORTATION EQUIPMENT $0

3545 MOTOR HOMES & TRAILERS

Total $0

3548 MISC TRANSPORTATION RENTALS $0

3551 TRANS-GAS/OIL & FUELS

Prep 20 Days 1 400 8,000

Wrap 10 Days 1 600 6,000

Surcharges 0.1 1 14,000 $1,400

Total $15,400

3554 TRANS-REPAIRS & MAINTENANCE

REPAIRS 1 Allow 1 2,000 2,000

Total $2,000

3557 TRAILER SUPPLIES

HONEYWAGON SUPPLIES, 1 Allow 1 1,000 1,000

Total $1,000

3560 TRANSPORTATION EQUIPMENT PUMPING & CLEANING $0

3563 PERMITS/TOLLS & CABS

Total $0

3593 TRANS-LOSS & DAMAGE

1 Allow 1 2,500 2,500

Total $2,500

3594 TRANS-SELF DRIVE AUTOS $0

3595 TRANS-MILEAGE

MILEAGE ALLOWANCE 1 Allow 1 1,000 1,000

Total $1,000

3596 TRANS-OTHER COSTS

PERMITS/TOLLS 1 Allow 1 1,000 1,000


CONFIDENTIAL 37



DRIVER DRUG TESTING 1 Allow 1 2,500 2,500

SUPPLIES 1 Allow 1 1,000 1,000

Dispatcher Box 2.6 Weeks 1 25 65

Total $4,565

3597 TRANS-STUDIO CHARGES $0

3599 TRANS-FRINGE BENEFITS & P/R TAXES $0


3600 LOCATION

3603 TRANSPORTATION FARES

***L.A. - ATLANTA - L.A.***

ASST ACCOUNTANT 1 RTCC 1 1,500 1,500

PAYROLL 1 RTCC 1 1,350 1,350

P.O.C. 1 RTCC 1 1,000 1,000

PRODUCTION DESIGNER 1 FCRT 1 1,500 1,500

COSTUME DESIGNER 1 RTCC 1 1,500 1,500

D.P. 1 RTFC 1 1,500 1,500

ADDTNL ALLOWANCE 1 Allow 1 3,000 3,000

GROUND TRANSFERS 6 TRIPS 4 75 1,800

Subtotal $13,150

Total $13,150

3606 CREW HOUSING

***LIVING ALLOWANCE***

ACCOUNTANT 7 Months 1 3,500 24,500

PAYROLL 7 Months 1 3,500 24,500

PROD COORD 5 Months 1 3,500 17,500

PRODUCTION DESIGNER 5 Months 1 3,500 17,500

COSTUME DESIGNER 5 Months 1 3,500 17,500

D.P. 4.8 Months 1 3,500 16,800

ADDTNL ALLOWANCE 1 Allow 1 10,000 10,000

Total $128,300

3609 CREW PER DIEM $0

3612 SITE RENTALS $0

3615 SURVEY COSTS

PHOTOS 1 Allow 1 1,000 1,000

Total $1,000

3618 LOCATION SURVEY MEALS $0

3621 LOC-SECURITY

STUDIO PATROL

PREP 3 Weeks 1 600 1,800

WRAP 4 Weeks 1 600 2,400

Total $4,200

3624 LOC-FIRE $0

3627 LOC-POLICE $0

3630 1ST AID & MEDICAL SERVICES

Total $0


CONFIDENTIAL 38


3633 MISCELLANEOUS LOCAL EMPLOYEES $0

3639 HEAD CHEF

JOSHUA DUPRE

SCALE RATE

Prep 2 Days 12 34.37 825

Wrap 2 Days 12 34.37 825

Total $1,650

3642 CATERING ASSISTANTS

** LAST SEASON RATES + 2% **

CHEF ASST #1

TBD

Prep 1 Day 12 19.89 239

Wrap 1 Day 12 19.89 239

Subtotal $477

Add'l Asst

TBD

Prep 1 Day 12 15.81 190

Wrap 1 Day 12 15.81 190

Subtotal $379

Total $857

3645 CATERED MEALS $0

3648 DGA MEAL ALLOWANCE $0

3651 DRIVER MEAL ALLOWANCE $0

3652 OFF PRODUCTION MEAL ALLOWANCE $0

3654 COURTESY PAYMENTS

Total $0

3657 LOC-PARKING

MISC PARKING 1 Allow 1 500 500

Total $500

3660 LOC-MILEAGE/TAXIS $0

3663 LOC-OFFICE RENTALS $0

3666 LOC-EQUIPMENT RENTALS $0

3672 LOC-OFFICE SUPPLIES $0

3674 SHIPPING CONTRACTS $0

3675 LOC-SHIPPING & FORWARDING COSTS

SETS & WARDROBE

BETWEEN LA & ATL 1 Allow 1 5,000 5,000

Total $5,000

3676 SHIPPING COORDINATOR $0

3677 SPECIALITY SHIPPING $0

3678 TELEPHONE EXPENSE $0

3681 CELL PHONE REIMBURSEMENT $0

3683 SPECIAL EQUIPMENT $0

3684 LOC-PER DIEM CLEARING $0

3690 LOC-PURCHASES


CONFIDENTIAL 39



CATERING VANITIES 1 Allow 1 2,500 2,500

Total $2,500

3691 LOC-RENTALS $0

3692 LOC-BOX RENTALS $0

3693 LOC-LOSS & DAMAGE $0

3694 LOC-CAR EXPENSE/CAR ALLOWANCES $0

3696 LOC-OTHER COSTS $0

3697 LOC-STUDIO CHARGES $0

3699 LOC-FRINGE BENEFITS & P/R TAXES $0


3700 FILM & LABORATORY

3703 NEGATIVE FILM

Total $0

3706 DIGITAL TAPES/DRIVES

Total $0

3709 NEGATIVE DEVELOPING $0

3712 PRINT ONE LITE DAILIES $0

3715 COLOR CORRECTED DAILIES $0

3718 PROCESS PRINTS $0

3721 PREPARATION FOR TRANSFER $0

3724 SOUND NEGATIVE $0

3727 SOUND TRANSFER DAILIES-LABOR & MATERIAL $0

3733 DAILIES PROJECTION $0

3736 STILL-NEG & LAB $0

3739 POLAROIDS

Total $0

3742 TELECINE

Total $0

3745 DIGITIZED DAILIES $0

3748 DOWN CONVERSIONS $0

3751 VIDEO TRANSFERS DAILIES $0

3754 DAILIES-DIGITAL CLONES $0

3757 VIDEO TAPE STOCK $0

3796 FILM/LAB-OTHER COSTS $0

3797 FILM/LAB-STUDIO COSTS $0

3799 FILM/LAB-FRINGE BENEFITS & P/R TAXES $0


4000 SECOND UNIT

4003 2ND UNIT

Total $0

4004 LA PLATES $0


CONFIDENTIAL 40


4006 2ND UNIT-PRODUCTION STAFF $0

4009 2ND UNIT-EXTRA TALENT $0

4012 2ND UNIT-SET CONS./MINIATURES $0

4015 2ND UNIT-SET STRIKING $0

4018 2ND UNIT-SET OPERATIONS $0

4021 2ND UNIT-SPECIAL EFFECTS $0

4024 2ND UNIT-SET DRESSING $0

4027 2ND UNIT-PROPS $0

4030 2ND UNIT-PICTURE VEHICLES & ANIMALS $0

4033 2ND UNIT-WARDROBE $0

4036 2ND UNIT-MAKE UP & HAIR $0

4039 2ND UNIT-LIGHTING $0

4042 2ND UNIT-CAMERA $0

4045 2ND UNIT-PRODUCTION SOUND $0

4048 2ND UNIT-TRANSPORTATION $0

4051 2ND UNIT-LOCATION $0

4054 2ND UNIT-PRODUCTION FILM & LAB $0

4057 2ND UNIT-GREEN SCREEN EXPENSE $0

4060 2ND UNIT-AMIMATRONICS $0

4065 INSERT SHOOTING UNIT

Total $0

4067 INSERT SHOOTING EXPENSE $0

4069 2ND UNIT-HOLD $0

4071 2ND UNIT LOCATION #1 $0





4076 2ND UNIT-RESHOOTS -1ST $0

4077 2ND UNIT-RESHOOTS-ADDITIONAL $0



4096 2ND UNIT-OTHER COSTS $0

4099 2ND UNIT-FRINGE BENEFITS & P/R TAXES $0


4100 TESTS

4103 TEST-OPERATING LABOR

Total $0

4106 TEST-NEG FILM & LAB $0

4109 TEST-SOUND & TRANSFERS $0

4112 TEST-STILL NEG & PRINTS $0

4190 TEST-PURCHASES $0


CONFIDENTIAL 41


4191 TEST-RENTALS $0

4192 TEST-BOX RENTALS $0

4194 TEST-CAR EXPENSE/ALLOWANCES $0

4197 TEST-OTHER COSTS $0

4199 TEST-FRINGE BENEFITS & P/R TAXES $0


4200 STAGES & FACILITIES

4203 STAGE RENTALS

STAGES & OFFICES

CHICK-FIL-A STAGES 10 Months 1 30,692.5 306,925

MALCOLM-STAGE 1 7 Months 1 8,516.81 59,618

MALCOLM-STAGE 1-EQUIPMENT STORAGE 7 Months 1 750 5,250

ALTA PARKING & MILL 7 Months 1 4,500 31,500

Total $403,293

4206 STAGE RESTORATION $0

4209 SET / DRESSING STORAGE $0

4218 MISC LOCATION COSTS $0

4224 FACILITIES & EQUIPMENT $0

4227 FACILITIES LABOR $0

4230 STAGE/FAC-OFFICE SPACE $0

4233 STAGE/FAC-STORAGE SPACE $0

4236 STAGE/FAC-MISC RENTALS/PURCHASES

UPGRAGES/BUILDOUTS 1 Allow 1 5,000 5,000

Total $5,000

4239 STAGE/FAC-UTILITIES

CLEAN STAGES,OFFICES 7 Months 1 2,500 17,500

STAGE ELECTRIC, WATER 8 Months 1 24,000 192,000

STAGE A/C UNITS 1 Allow 1 130,000 130,000

Total $339,500

4242 SUPPORT ROOM RENTALS $0

4245 STAGE/FAC-TRASH REMOVAL

Total $0

4248 STAGE/FAC-SATELLITE FEES $0

4296 STAGE/FAC-OTHER COSTS $0

4297 STAGE/FAC-STUDIO RENTALS $0

4299 STAGE/FAC-FRINGE BENEFITS & P/R TAXES $0


4399 TOTAL FRINGES

FICA 6.2% 434,438.14 26,935

MEDICARE 1.45% 434,438.14 6,299

GA SUI-FUI 9% 287,423.91 25,868

GA W/C 479 3.27% 277,772.11 9,083

ASA 91 Days 45,227 45,227


CONFIDENTIAL 42


CA FUI/SUI 7% 136,780.1 9,575

GA W/C 3.27% 3,349.8 110

DGA BTL EMP 21.97% 56,529 12,419

AREA STANDARD 85 Days 425 425

US PYRL FEE 1.75% 177,096.23 3,099

CA WC-CLER/WGA 1.85% 51,952.7 961

W/C(SAG/DGA/PROD) 3.98% 31,047 1,236

IA LA 14% 177,404.32 24,837

GA NON-UNION 18.64% 13,268.8 2,473

Payroll fee 1.75% 318,730.78 5,578

399 TEAMSTER 14% 12,909.6 1,807

ASA - NO CUTOFF 16% 5,220.6 835

P/R FEE 1.75% 12,210.93 214

CA W/C 3.27% 91,578.93 2,995

TEAMSTR 728 ASA 95 Days 14,820 14,820

IA LA Vac/Hol 7.719% 176,791.95 13,647

399 Vac/Hol 7.719% 12,909.6 996

$209,439

Total Production $1,933,456


CONFIDENTIAL 43


4400 SPECIAL PHOTO EFFECTS

4448 STAGE COSTS

Total $0

4496 VFX - OTHER COSTS $0

4499 VFX - FRINGE BENEFITS & P/R TAXES $0


4500 FILM EDITING

4503 EDITING $0

4506 ASSISTANT EDITORS $0

4507 ADDITIONAL EDITORS $0

4508 LOOPING EDITORS & ASSISTANTS $0

4511 APPRENTICE EDITOR $0

4512 OTHER EDITIING LABOR $0

4513 POST PRODUCTION COORDINATOR $0

4514 FILM LIBRARY/ARCHIVE $0

4515 CUTTING ROOMS $0

4518 NON-LINEAR EDITING SYSTEMS $0

4519 TRAILER EDITOR $0

4520 TAPE LIBRARIAN $0

4521 EDITORIAL-OTHER EQUIPMENT RENTALS $0

4525 FILM SHIPPING & MESSENGERS $0

4530 TAPE EDITING - OFFLINE $0

4531 UNITY SYSTEM / ADDITIONAL MEMORY $0

4545 POST- PRODUCTION PROJECTION $0

4551 EDITORIAL-DUBBERS $0

4552 TRANSCRIPTION SERVICE $0

4580 EDITORIAL - OVERTIME

acceleration cost

Total $0

4587 EDITORIAL - TRAVEL $0

4588 EDITORIAL - HOTEL $0

4589 EDITORIAL - PER DIEM $0

4590 EDITORIAL - PURCHASES $0

4592 EDITORIAL - BOX RENTALS $0

4595 EDITORIAL - MILEAGE $0

4596 EDITORIAL - OTHER COSTS $0

4597 EDITORIAL - STUDIO CHARGES $0

4599 EDITORIAL - FRINGE BENEFITS & P/R TAXES $0


4600 MUSIC


CONFIDENTIAL 44


4603 COMPOSERS $0

4606 LYRICISTS $0

4607 SONGWRITERS $0

4609 MUSIC SUPERVISOR $0

4612 SCORING CREW & STAGES $0

4613 COPYISTS $0

4615 ORCHESTRATION $0

4616 MUSIC CONTRACTS $0

4618 MUSICIANS $0

4621 SINGERS $0

4627 MUSIC-OTHER LABOR $0

4630 MUSIC EDITORS $0

4633 MUSIC EDITOR #2 $0

4634 ASSISTANT MUSIC EDITORS $0

4636 MUSIC EDITING ROOMS & EQUIPMENT $0

4639 MUSIC RIGHTS $0

4642 INSTRUMENT RENTALS $0

4645 CARTAGE $0

4648 SOUNDTRACKS - CD $0

4651 MUSIC - NEW USE $0

4654 MUSIC - ELECTRONIC PACKAGE $0

4657 MUSIC - CLIP USE $0

4660 MUSIC - RECORDING STOCK & MATERIALS $0

4663 MUSIC ROYALTIES $0

4666 MUSIC-RESEARCH $0

4687 MUSIC-TRAVEL $0

4688 MUSIC-HO\TEL $0

4689 MUSIC-PER DIEM $0

4692 MUSIC-BOX RENTALS $0

4696 MUSIC-OTHER COSTS $0

4697 MUSIC-STUDIO CHARGES $0

4699 MUSIC-FRINGE BENEFITS & P/ R TAXES $0


4700 POST PRODUCTION SOUND

4701 SOUND EDITORIAL PACKAGE $0

4708 SUPERVISING DIALOGUE EDITOR $0

4709 Magnetic stock - music prints $0

4715 Foley studio $0

4719 Dubbing facilities & crew $0

4725 ADR studio $0

4742 ADR MIXER & STAGE $0

4752 Laydown $0


CONFIDENTIAL 45


4753 STOCK - DUB MASTE R $0

4754 POST SOUND-TRANSFER COSTS $0

4756 Layback $0

4760 Close Caption $0

4762 Tape stock $0

4796 Other costs $0

4755 SWEETENING $0

4756 LAY BACK $0

4757 MAG STOCK REPRINTS $0

4759 DOLBY FEE $0

4760 CLOSE CAPTIONING

4761 AUDIO ASSEMBLY $0

4762 SOUND-TAPE STOCK 1 Allow 0 750 0 $0

4797 POST SOUND-STUDIO CHARGES $0

4799 POST SOUND-FRINGE BENEFITS & P/R TAXES $0


4800 FILM & LABORATORY

4803 Stock Footage $0

4812 Editorial reprints $0

4818 Inserts $0

4827 Optical manufacture $0

4833 network requirements $0

4842 Promo material $0

4851 Film to Tape transfer $0

4852 Video cassettes $0

4881 Post Shipping Charges $0

4854 Online $0

4860 Color Correction $0


4900 MAIN & END TITLES

4901 TITLE DESIGN $0

4903 MAIN / OPENING & END TITLES

MAIN TITLE 1 Allow 1 24,000 24,000

NON QUALIFIED 1 Allow 1 24,000 24,000

Total $48,000

4904 OPENING CREDITS $0

4905 END CREDITS $0

4906 TEXTLESS $0

4912 SUB TITLES $0

4915 TITLES-SHOOTING LABOR & EXPENSE $0

4999 TITLES-FRINGE BENEFITS & P/R TAXES $0


CONFIDENTIAL 46




Total Post Production $48,000


CONFIDENTIAL 47


6200 AMORTIZATION

6203 CONTINGENCY $0


6300 PUBLICITY

6306 PUBLICITY $0

6399 PUB-FRINGE BENEFITS & P/R TAXES $0


6700 INSURANCE

6703 CAST INSURANCE $0

6724 AIRCRAFT INSURANCE $0

6727 ANIMAL INSURANCE $0

6730 WATERCRAFT INSURANCE

Total $0

6761 INSURANCE CLAIM #1 $0





















6800 GENERAL EXPENSE

6801 GEN-TELEPHONE

L.A.

INSTALL/STRIKE PHONE INTERNET 1 Allow 1 1,200 1,200

TELEPHONE SYSTEM RENTAL 8 MOS. 15 85 10,200

TELEPHONE INTERNET 8 MOS. 7 30 1,680


CONFIDENTIAL 48



Subtotal $13,080

ATLANTA

SYSTEM RENTAL & CALLS 1 Allow 1 5,500 5,500

1 Allow 1 35,000 35,000

ACCOUNTING INTERNET 12 MOS. 1 450 5,400

CELL PHONE RENTAL/USAGE 8 MO.'S 20 100 16,000

Subtotal $61,900

Total $74,980

6802 GEN-TELEPHONE INSTALLATION

Total $0

6803 GEN-FAX & EXPENSE $0

6805 GEN-PHOTOCOPY

PRODUCTION OFFICE

COPIER "A" 7 Months 1 900 6,300

COPIER "B" 7 Months 1 900 6,300

SET COPIER 5 Months 1 400 2,000

Subtotal $14,600

COPY ALLOWANCE 250,000 COPI... 1 0.03 7,500

Subtotal $7,500

PAPER & SUPPLIES 7 Months 1 750 5,250

Subtotal $5,250

L.A. OFFICES 7 MOS. 1 1,500 10,500

Subtotal $10,500

Total $37,850

6806 GEN-CITY LICENSE $0

6807 GEN-SALES TAX $0

6808 GEN-LOCAL MEALS $0

6810 GEN-TAX EXPENSE $0

6811 GEN-POSTAGE

POSTAGE 13 EPIS 1 400 5,200

Total $5,200

6812 GEN-CODE SEAL $0

6813 GEN-EXECUTIVE ENTERTAINMENT

L.A. 1 Allow 1 4,000 4,000

ATL 13 EPIS 1 750 9,750

Total $13,750

6814 GEN-OFFICE RENTAL

***L.A. OFFICES***

WRITER,POST OFFICES

NOVEMBER 2013 1 Month 1 9,286.8 9,287

DECEMBER 2013 1 Month 1 9,898.95 9,899

JANUARY 2014 1 Month 1 17,298.5 17,299

FEBRUARY 2014 1 Month 1 18,721.49 18,721

MARCH 2014 1 Month 1 18,721.49 18,721

APRIL 2014 1 Month 1 18,721.49 18,721

MAY 2014 1 Month 1 18,721.49 18,721

PARKING 7 Allow 1 3,200 22,400


CONFIDENTIAL 49



Total $133,770

6815 GEN-OFFICE SUPPLIES

OFFICE SUPPLIES - STARTUP 1 Allow 1 2,500 2,500

OFFICE SUPPLIES - EPISODIC 13 EPIS 1 1,500 19,500

COMPUTER CHECKS 1 Allow 1 2,500 2,500

PURCHASE ORDERS 1 Allow 1 1,250 1,250

Subtotal $25,750

WRITER'S OFFICE SUPPLIES 9 Months 1 1,000 9,000

Total $34,750

6816 GEN-ACCOUNTING & FRINGE

POST ACCOUNTING 1 Allow 1 4,375 4,375

8 Months 1 150 1,200

Total $5,575

6818 GEN-RESEARCH TESING $0

6819 GEN-LEGAL FEES

ATLANTA -LEGAL FEES FOR TAX CREDIT TRANSFER 1 Allow 1 5,000 5,000

Total $5,000

6821 GEN-SHIPPING

SHIPPING/FED EX 13 EPIS 1 4,000 52,000

WARDROBE SHIPPING 1 Allow 1 1,500 1,500

ASSET SHIPPING-SONY 1 Allow 1 5,000 5,000

Total $58,500

6822 GEN-MESSENGER

MESSENGER 13 EPIS 1 300 3,900

Total $3,900

6823 GEN-MILEAGE $0

6824 GEN-OFFICE EQUIPMENT RENTAL

***PRODUCTION OFFICE***

FAX,APPLIANCES,ELECTRONICS 24 Weeks 1 250 6,000

SHREDDING 1 Allow 1 2,015 2,015

PURCHASES 1 Allow 1 1,000 1,000

Subtotal $9,015

***SONY COMPUTERS***

WRITERS & ASSTS 8 Months 1 1,815 14,520

PRODUCTION 8 Months 1 185 1,480

PROD PRINTER 8 Months 1 95 760

ACCOUNTING 8 Months 5 225 9,000

ACCOUNTING printers 8 Months 4 95 3,040

POST PRODUCTION 8 Months 1 400 3,200

Subtotal $32,000

Total $41,015

6825 GEN-SECURITY $0

6826 GEN-OFFICE TRANSPORTATION $0

6827 GEN-TRANSPORTATION/VEHICLES $0

6828 GEN-REPAIRS & MAINTENANCE $0

6829 GEN-RELOCATION EXPENSE $0


CONFIDENTIAL 50


6831 GEN-GAS $0

6833 GEN-OFFICE FURNITURE

L.A. OFFICES 1 Allow 1 1,500 1,500

PROD OFFICE 1 Allow 1 5,000 5,000

Total $6,500

6835 GEN-GIFTS $0

6836 GEN-WRAP PARTIES $0

6837 GEN-BUDGET PREPARATIONS $0

6838 GEN-OUTSIDE PAYROLL SERVICES

Total $0

6839 GEN-OFFICE REFRESHMENTS

IN ATL PRODUCTION/EXEC/ART

PREP/WRAP OFFICE MEALS 30 Days 25 10 7,500

OFFICE MEALS 100 Days 40 10 40,000

OFFICE CRAFT/H20/COFFEE 24 Weeks 1 300 7,200

OFF-SET/WORKING MEALS 80 Days 10 5.5 4,400

Subtotal $59,100

L.A. OFFICES 8 MOS. 1 2,200 17,600

Subtotal $17,600

Total $76,700

6842 GEN-OPTIMUS SCANNING

OPTIMUS SCANNING 1 Allow 1 11,000 11,000

Total $11,000

6896 GEN-OTHER EXPENSES $0

6899 GEN-FRINGE BENEFITS & P/R TAXES

Total $0



Total Other $508,490


CONFIDENTIAL 51



Total Below-The-Line $2,489,946

Total Above and Below-The-Line $2,853,160

Grand Total $2,853,160

Georgia Tax Credit $(589,874)

Net Total $2,263,285


CONFIDENTIAL 52

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