Level III Breakdown

 

1/2 Hr. Exclusive TV Special with Six Months of
Media and Promotion

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. VNR, Corp. Video & In-flight versions, website capsules, Press Releases, etc)

flat

$5,000.00

$5,000.00

1

Production Supervisor

flat

$1,500.00

$1,500.00

1

Producer

flat

$5,000.00

$5,000.00

1

Production Assist.

flat

$1,500.00

$1,500.00

Pre Production Crew Sub Total

$13,500.00

Payroll & Taxes

$2,970.00

SUB TOTAL

$16,470.00

 

Qty.

Item

Days

Rate

Total

02 PRODUCTION CREW SHOOT ON LOCATION & IN-STUDIO

2

Producers (Segment & Studio)

2

$450.00

$1,800.00

2

Directors (Segment & Studio)

4

$500.00

$4,000.00

1

Technical Director (Studio)

1

$450.00

$450.00

1

Director of Photography

4

$450.00

$1,800.00

2

Camera Operators

1

$450.00

$900.00

1

Robotics

1

$600.00

$600.00

1

Audio Engineer (Studio)

1

$450.00

$450.00

3

Audio Engineer (Location)

1

$450.00

$1,350.00

1

Lighting Directors (Studio)

1

$450.00

$450.00

1

Lighting Directors (Location)

3

$450.00

$1,350.00

1

Infinit Operator

1

$450.00

$450.00

2

Videotape Operators

1

$450.00

$900.00

1

Teleprompter

1

$750.00

$750.00

1

Production Manager

4

$450.00

$1,800.00

1

Make-up/Hair

2

$450.00

$900.00

2

Production Assist.

4

$150.00

$1,200.00

Pre Production Crew Sub Total

$19,150.00

Payroll & Taxes

$4,213.00

SUB TOTAL

$23,363.00

 

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

3

HD Studio Cameras

1

$900.00

$1,800.00

1

HD 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

$800.00

$1,600.00

SUB TOTAL

$2,900.00

 

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

$175.00

$6,000.00

Dialogue Clean-Up

hours

6

$125.00

$750.00

Audio Sweetening

hours

9

$95.00

$855.00

Music

flat

1

$750.00

$750.00

Stock Footage

$2,500.00

$2,500.00

Picture Scanning

hours

4

$125.00

$500.00

Photoshop/Graphic Design

hours

20

$250.00

$5,000.00

Beta Broadcast Masters

25

$95.00

$2,375.00

Computer Back-Up

1GB

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

$24,821.00

 

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

SUB TOTAL

$15,725.00

 

Item

Qty.

Rate

Total

08 MEDIA & PROMOTION

National Broadcasts/Cablecast

1

$15,000

$15,000.00

Local Broadcasts/Cablecasts

12

$450.00

$5,400.00

Trafficking & Distribution

$1,200.00

$1,200.00

Errors & Omissions Insurance

$1,500.00

$1,500.00

Airlines & Cruise line Distribution

$19,750.00

$19,750.00

SUB TOTAL

$56,816.00

 

SUMMARY OF PRODUCTION, MEDIA & PROMOTION ELEMENTS

01 CREATIVE /PRE PRODUCTION

$16,470.00

02 PRODUCTION CREW

$23,363.00

03 CAMERA / EQUIPMENT RENTAL

$8,400.00

04 ON-CAMERA TALENT

$2,900.00

05 MISC. PRODUCTION EXPENSES

$3,830.00

06 POST PRODUCTION

$24,821.00

07 INTERNET & CD ROM

$15,725.00

08 MEDIA & PROMOTION

$56,816.00

Project SubTotal

$158,541.00

Fees & Overhead

$39,635.00

Total:

$198,176*

*NOT YOUR ACTUAL COSTS

 

 
 

Level I Benefits

Level I Budget

Level II Benefits

Level II Budget

Level III Benefits