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Level III Breakdown | | |
|
1/2 Hr. Exclusive TV Special with six months
of
International Media Coverage | |
IMPORTANT: The following breakdown illustrates
AICP Industry Standard Rates - NOT
YOUR ACTUAL COSTS! | |
|
|
Qty. |
Item |
Days |
Rate |
Total | |
|
01 CREATIVE /PRE PRODUCTION | |
1 |
Writer (incl. Corp. Video, website capsules, PR, etc) |
flat |
$5,000.00 |
$5,000.00 | |
1 |
Production Supervisor |
flat |
$1,500.00 |
$1,500.00 | |
1 |
Producer |
flat |
$6,100.00 |
$6,100.00 | |
1 |
Production Assist. |
flat |
$1,950.00 |
$1,950.00 | |
|
Pre Production Crew Sub Total |
|
|
$14,550.00 | |
|
Payroll & Taxes |
|
|
$3,201.00 | |
|
SUB TOTAL |
|
|
$17,751.00 | | |
|
|
Qty. |
Item |
Days |
Rate |
Total | |
|
02 PRODUCTION CREW SHOOT ON LOCATION & IN-STUDIO |
|
3 |
Producers (Segment & Studio) |
4 |
$450.00 |
$5,400.00 | |
2 |
Directors (Segment & Studio) |
4 |
$500.00 |
$4,000.00 | |
1 |
Technical Director (Studio) |
1 |
$450.00 |
$450.00 | |
1 |
Director of Photography |
4 |
$350.00 |
$1,400.00 | |
2 |
Camera Operators |
1 |
$450.00 |
$900.00 | |
1 |
Robotics |
1 |
$600.00 |
$600.00 | |
2 |
Audio Engineer (Studio) |
1 |
$450.00 |
$900.00 | |
1 |
Audio Engineer (Location) |
1 |
$450.00 |
$450.00 | |
2 |
Lighting Directors (Studio) |
1 |
$450.00 |
$900.00 | |
1 |
Lighting Directors (Location) |
3 |
$450.00 |
$1,350.00 | |
1 |
Infinit Operator |
3 |
$450.00 |
$1,350.00 | |
2 |
Videotape Operators |
2 |
$450.00 |
$1,800.00 | |
1 |
Teleprompter |
4 |
$700.00 |
$2,800.00 | |
1 |
Stage Mangager |
1 |
$450.00 |
$450.00 | |
1 |
Production Manager |
4 |
$450.00 |
$1,800.00 | |
1 |
Make-up/Hair |
4 |
$500.00 |
$2,000.00 | |
2 |
Production Assist. |
4 |
$150.00 |
$1,200.00 | |
|
Pre Production Crew Sub Total |
|
|
$27,750.00 | |
|
Payroll & Taxes |
|
|
$6,105.00 | |
|
SUB TOTAL |
|
|
$33,855.00 | | |
|
|
Qty. |
Item |
Days |
Rate |
Total | |
|
03 CAMERA / EQUIPMENT RENTAL | |
1 |
Sony Betacam Camera Package |
3 |
$850.00 |
$2,550.00 | |
1 |
Location Lighting & Sound Package |
3 |
$450.00 |
$1,350.00 | |
2 |
Studio Cameras |
1 |
$900.00 |
$1,800.00 | |
1 |
Studio Lighting & Sound |
1 |
$1,200.00 |
$1,200.00 | |
1 |
News Set, Stage & Props |
1 |
$1,500.00 |
$1,500.00 | |
|
SUB TOTAL |
|
|
$8,400.00 | | |
|
|
Qty. |
Item |
Days |
Rate |
Total | |
|
04 ON-CAMERA TALENT | |
1 |
Field Reporter |
2 |
$650.00 |
$1,300.00 | |
2 |
News Anchors |
1 |
$1,400.00 |
$2,800.00 | |
|
SUB TOTAL |
|
|
$4,100.00 | | |
|
|
Qty. |
Item |
Days |
Rate |
Total | |
|
05 MISC. PRODUCTION EXPENSES | |
1 |
Tape Stock |
|
$280.00 |
$280.00 | |
1 |
Petty Cash / Expendables |
4 |
$250.00 |
$1,000.00 | |
1 |
Make-up Kit |
3 |
$75.00 |
$225.00 | |
10 |
Gas mileage for crew |
4 |
$15.00 |
$600.00 | |
1 |
Production Insurance Policy |
|
$450.00 |
$450.00 | |
10 |
Food for Crew and Talent |
2 |
$50.00 |
$1,000.00 | |
|
Phone, Faxes, Fed Ex |
|
$275.00 |
$275.00 | |
|
SUB TOTAL |
|
|
$3,830.00 | | |
|
|
Item |
|
Qty. |
Rate |
Total | |
06 POST PRODUCTION |
|
|
|
| |
Post Production Supervisor |
days |
5 |
$500.00 |
$2,500.00 | |
Media 100 Online Bay w/Editor |
hours |
flat |
$125.00 |
$6,000.00 | |
Dialogue Clean-Up |
hours |
6 |
$125.00 |
$750.00 | |
Audio Sweetening |
hours |
9 |
$65.00 |
$855.00 | |
Music |
flat |
1 |
$750.00 |
$750.00 | |
Stock Footage |
|
|
$2,500.00 |
$2,500.00 | |
Picture Scanning |
hours |
2 |
$125.00 |
$250.00 | |
Photoshop/Graphic Design |
hours |
20 |
$250.00 |
$5,000.00 | |
Stock Footage |
|
|
$550.00 |
$550.00 | |
Beta Broadcast Masters |
|
25 |
$55.00 |
$1,375.00 | |
3/4 inch Master |
1
Gb |
1 |
$36.00 |
$36.00 | |
Computer Back-Up |
|
5 |
$40.00 |
$200.00 | |
Freight |
|
4 |
$50.00 |
$200.00 | |
VHS Copies of 30-min Show, fully packaged - 10 |
|
10 |
$3.00 |
$30.00 | |
Trade Show Loop Tape Editing |
|
1 |
$600.00 |
$600.00 | |
T-120 VHS copies of Loop Tape - 5 |
|
5 |
$5.00 |
$25.00 | |
VHS or CD-Rom Replications |
|
1000 |
$2.75 |
$2,750.00 | |
SUB TOTAL |
|
|
|
$24,371.00 | | |
|
|
Item |
Qty. |
Rate |
Total | |
07 INTERNET & CD ROM |
|
|
| |
Sponsor Ad Banner & Hyperlinks Set up |
1 |
$250.00 |
$250.00 | |
Ad Banner, Copy & Hyperlinks |
6 mo. |
$1,950.00 |
$11,700.00 | |
Internet Streaming Setup/Encoding |
1 |
$2,000.00 |
$2,000.00 | |
CD-Rom Transfers & Mastering |
1 |
$275.00 |
$275.00 | |
- 500 |
500 |
$3.00 |
$1,500.00 | |
SUB TOTAL |
|
|
$15,725.00 | | |
|
|
Item |
Qty. |
Rate |
Total | |
08 MEDIA & PROMOTION |
|
|
| | |
| | |
|
Broadcasts/Cablecasts |
400 |
$450.00 |
$180,000.00 | |
Trafficking & Distribution |
|
$4,500.00 |
$4,500.00 | |
Errors & Omissions Insurance |
|
$1,500.00 |
$1,500.00 | |
Airlines & Cruise line Distribution |
|
$9,750.00 |
$9,750.00 | |
SUB TOTAL |
|
|
$195,750.00 | | |
|
|
SUMMARY OF PRODUCTION, MEDIA & PROMOTION ELEMENTS |
|
01 CREATIVE /PRE PRODUCTION |
$17,751.00 | |
02 PRODUCTION CREW |
$33,855.00 | |
03 CAMERA / EQUIPMENT RENTAL |
$8,400.00 | |
04 ON-CAMERA TALENT |
$4,100.00 | |
05 MISC. PRODUCTION EXPENSES |
$3,830.00 | |
06 POST PRODUCTION |
$24,371.00 | |
07 INTERNET & CD ROM |
$15,725.00 | |
08 MEDIA & PROMOTION |
$195,750.00 | |
Project SubTotal |
$303,782.00 | |
Fees & Overhead |
$75,945.50 | |
Total: |
$379,727.50* *NOT
YOUR ACTUAL COSTS! | | |
| |
| | | | |
Level
I Benefits Level
I Budget Level
II Benefits Level
II Budget Level
III Benefits |
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