ONE HOUR DOCUMENTARY PRODUCTION

PRODUCTION BUDGET
ITEM / DESCRIPTION AMOUNT UNIT RATE TOTAL

PRODUCTION STAFF

Executive Producer Flat Fee 40,000

Producer Flat Fee 60,000
Director (2 programs) 12 weeks 2,000 24,000
Associate Producer 12 months 4,000 48,000
Benefits package 15% 7,200
Production Assistant 20 weeks 700 14,000
Researcher 10 weeks 1,000 10,000
Transcription 1 programs 2,000 2,000
Writer 1 programs 5,000 5,000
Narrator 1 programs 5,000 5,000
Advisors' Honoraria 4 2 meetings 500 4,000

SUBTOTAL PRODUCTION STAFF $219,200

PRODUCTION PERSONNEL/FACILITIES

Videographer (Interviews/Location Shots) 20 days 1,500 30,000

Lighting Technician/Camera Asst. 20 days 800 16,000
Sound Person 20 days 1,000 20,000
Sound Assistant 20 days 500 10,000
Equipment Rentals 20 days 500 10,000
Logging 10 days 500 5,000
Editor and Off Line Editing Suite 18 weeks 3,200 57,600
On Line Editing/Audio Mix 5 days 3,000 15,000
Production Graphics Design 5 days 1,000 5,000

SUBTOTAL PRODUCTION PERSONNEL/FACILITIES $ 168,600

SUPPLIES

Digital Video Cassette Tapes 40 per prgrm 1 20 800

Digital Master Tapes 2,000
Digital Audio Tapes 500
Research Materials (Books, reprints, etc.) 1,000
Promotional Materials (Post cards, Poster, etc.) 10,000
Office Supplies, Software 1,200

SUBTOTAL SUPPLIES $ 15,500

 ONE HOUR DOCUMENTARY PRODUCTION
ITEM / DESCRIPTION AMOUNT UNIT RATE TOTAL

OTHER PRODUCTION COSTS

Archival Footage Rights Estimate 18,000

Archival Photo Rights Estimate 12,000
Original Music 10,000
Music/Audio Rights w/videoDVD clearance 6,000
Location Fees 5,000
Errors and Omissions Insurance 5,500
Production Insurance 3,000
Mailings and Shipping 12 months 200 2,400
Phones, Fax & Internet Access 12 months 300 3,600
Legal Fees 7,500
Production Office Rental & Furnishings 12 months 1,500 18,000

SUBTOTAL OTHER PRODUCTION COSTS $ 91,000

TRAVEL

PreProduction Research (5 locations) 2 people 5,000 10,000

Advisors' Travel/Production "School" 10 people 2,000 20,000
2nd Advisory Meeting Expense 8 people 2,000 16,000
Production Location
(Various Locales)
Airfare 8 people 1,000 8,000
Ground Transport 8 people 200 1,600
Lodging 8 people 150 1,200
Per Diem 8 people 50 400
Interview Taping (Two Trips)
(Various Locales)
Airfare 6 people 1,000 2 12,000
Ground Transport 6 people 200 2 2,400
Lodging 6 people 150 2 1,800
Per Diem 6 people 50 2 600
Post-Production
Airfare 3 people 1,000 3,000
Ground Transport 3 people 200 600
Lodging 3 people 150 450
Per Diem 3 people 50 150
Travel Contingency 6,000

SUBTOTAL TRAVEL $ 84,200

SUBTOTAL ALL CATEGORIES $ 578,500

Contingency 5% $ 28,925
PRODUCTION TOTAL $ 607,425
G&A Overhead 8% $ 48,594
BUDGET TOTAL $ 656,019