1. STAFF SALARIES (9 1/4 months)
2. CONSULTANT FEES
3. TALENT FEES
4. RIGHTS & ACQUISITIONS
5. PRODUCTION CREW SALARIES
6. LOCATION EXPENSES
7. PRODUCTION TRAVEL—US
8. PRODUCTION TRAVEL—INTERNATIONAL
9. EQUIPMENT & PROPS
10. DV STOCK & DUBS
11. POST-PRODUCTION SALARIES
12. POST-PRODUCTION EXPENSES
13. ADMINISTRATIVE & OFFICE EXPENSE
14. INSURANCE
15. PROMOTION AND OUTREACH
16. LEGAL FEES
SUBTOTAL
Cash-on-hand
17. INDIRECT COSTS (Fiscal Sponsor fee)
8% of 150,000
6% of 250,000
4% of 244,268
FUNDS NEEDED FOR COMPLETION
(as of 01/28/08):
|
125,000
10,000
59,000
179,000
40,600
3,000
15,385
6,850
2,000
8,980
39,500
45,025
15,600
19,000
67,000
10,000
645,940
- 1,672
644,268
12,000
15,000
9,771
36,771
$681,039
|