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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 | | |
| |
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Level
I Benefits Level
I Budget Level
II Benefits Level
II Budget Level
III Benefits |
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