REALITY SHOW BUDGET TOP SHEET

ACCT CATEGORY DESCRIPTION TOTAL TOTAL (USDproducer

1100 Development 3,987,500 writer actors
1200 Story and Rights - design deck mom
1300 Contiunity & Treatment 5,222,400 director wemimo
1400 Producers unit 125,703,168 production team wemimo sibling
1500 Directors unit 36,864,000 casting director models
1600 Talent 27,494,400 fashion owner
1700 Auditions travel/ living 1,367,040 fahsion workers
TOTAL ABOVE THE LINE 200638508.0 Man want to marry
2100 Production Staff 36,096,000
2200 Art Direction 34,191,360 Wemimo house
2300 Set Construction 21,350,400 fashion house
2400 Set Decoration 17,971,200
2500 Poperty Department 11,827,200 arrived camera
2600 Camera Operations 55,449,600
2700 Electric Operations 38,588,560
2800 Grip Operations 32,686,080
2900 Production Sound 25,190,400
3200 Set Operations 2,426,880
3300 Wardrobe Department 37,785,600
3400 Makeup & Hair Department 25,482,240
3500 Location Department 71,769,600
3600 Transport Department 33,223,680
TOTAL PRODUCTION 444,038,800
5100 Editing 45,411,840
5400 Music 15,360,000
5500 Titles
TOTAL POST PRODUCTION 60,771,840
6100 Insurance -
Accounting 3,072,000
6600 Publicity 69,120,000
6700 Miscellaneous 15,360,000
TOTAL OTHER 90,624,000
TOTALS 796,073,148.00
CONTINGENCY 79,300,114.80
INSURANCE 7,930,011.48
OVERHEADS 79,300,114.80
GRAND TOTAL 962,603,389.10 ###
REALITY SHOW BUDGET TOP SHEET

V.A.T. 71964854.18 46,852.12

SUPER GRAND TOTAL 1,031,496,243 ###
FILM BUDGET BREAKDOWN SHEET

ACCT DESCRIPTION NO UNITS QTY RATE SUB T TOTAL (ngn) TOTAL (USD)
1100 Development
1101 story $ screen play 1 allow 1 865500 865500
copy Right 1 allow 1 50,000 50,000
Total 915,500 596
1106 Legal
Contract preparation 1 allow 1 3,072,000 3,072,000
Total 3,072,000 2,000
AccountTotal For 1100 3,987,500 2,596

1200 Story & other Rights

AccountTotal for 1200 -

1300 Contiunity & Treatment

1301 Writers
1302 Contiunity
Prep 2 days 1 307,200 614,400
Shoot 15 days 1 307,200 4,608,000 5,222,400 3,400
AccounTotal for 1300 5,222,400 3,400

1400 Producers Unit

1401 Executive Producer
Prep 20 days 1 768,000 15,360,000
Shoot 20 days 1 768,000 15,360,000
Wrap/post 20 days 1 768,000 15,360,000
Total 46,080,000 30,000
1402 Producer
Prep 20 days 1 614,400 12,288,000
Shoot 20 days 1 614,400 12,288,000
Wrap/post 20 days 1 614,400 12,288,000
Total 36,864,000 24,000
1404 Line Producer
Prep 20 days 1 583,680 11,673,600
Shoot 20 days 1 583,680 11,673,600
Wrap 12 days 1 583,680 7,004,160
Total 30,351,360 19,760
1409 Office Expenses
Office Rental
Rental 2 Months 1 768,000 1,536,000
FILM BUDGET BREAKDOWN SHEET

Purchase 1 allow 1 6,199,296 6,199,296

Office supplies 1 allow 1 2,061,312 2,061,312
Monthly charge 1 allow 1 1,536,000 1,536,000
Stationary -
Miscellinous 1 allow 1 1,075,200 1,075,200
Total 12,407,808 8,078
AccounTotal for 1400 125,703,168 81,838

1500 Directors Unit

Prep 20 days 1 614,400 12,288,000
Shoot 20 days 1 614,400 12,288,000
Wrap/post 20 days 1 614,400 12,288,000
Total 36,864,000 24,000
AccounTotal for 1500 36,864,000 24,000.00

1600 Talent
1601 Principle Role
Wemimo 25 days 1 460,800 11,520,000
Mom 15 days 1 307,200 4,608,000
Wemimo Sister 10 days 1 307,200 3,072,000
Fashion Owner 10 days 1 460,800 4,608,000
Man who wants to marry 10 days 1 307,200 3,072,000
26,880,000 17,500
1612 Extras
Fashion Workers 20 days 1 15,360 307,200
Models 20 days 1 15,360 307,200
-
Total 614,400 400
AccounTotal for 1600 27,494,400 17,900

1700 Auditions Expenses

1701 Casting Director 5 days 1 230,400 1,152,000
Venue / Camera /Editing 1 allow 1 768,000 768,000
Misc Expenses 1 allow 1 153,600 153,600
Total 1,305,600 850
1704 Car Rentals
Van hire/ Driver 5 days 1 7,680 38,400
fuel 5 days 1 4,608 23,040
Total 61,440 40
FILM BUDGET BREAKDOWN SHEET

AccounTotal for 1700 1,367,040 890

TOTAL ABOVE -THE-LINE 200,638,508 130,624

2100 Production Staff

2103 First Assistant Director
Prep 10 days 1 230,400 2,304,000
shoot 20 days 1 230,400 4,608,000
Total 6,912,000 4,500
2104 2nd assistant director
Prep 5 days 1 153,600 768,000
Shoot 20 days 1 153,600 3,072,000
Total 3,840,000 2,500
2106 Other Assistants
shoot -
Total - -
2107 Production Trainees
Shoot 20 days 2 15,360 614,400
Total 614,400 400
2110 Production coordinator
Prep 20 days 1 153,600 3,072,000
Shoot 20 days 1 153,600 3,072,000
Wrap 12 days 1 153,600 1,843,200
Total 7,987,200 5,200
2114 Production Accountant
Prep 20 days 1 230,400 4,608,000
Shoot 20 days 1 230,400 4,608,000
Wrap 12 days 1 230,400 2,764,800
Total 11,980,800 7,800
2118 Location Manager
Prep 10 days 1 153,600 1,536,000
Shoot 20 days 1 153,600 3,072,000
Wrap 1 days 1 153,600 153,600
Total 4,761,600 3,100.00
2119 Asst Location manager
Prep -
Shoot -
Total - -
AccounTotal for 2100 36,096,000 23,500.00
FILM BUDGET BREAKDOWN SHEET

2200 Art Direction

2201 Production Designer
Prep 20 days 1 583,680 11,673,600
shoot 20 days 1 583,680 11,673,600
Wrap 2 days 1 583,680 1,167,360
Total 24,514,560 15,960
2203 Art Director
Prep 15 days 1 230400 3,456,000
shoot 20 days 1 230400 4,608,000
Wrap 7 days 1 230400 1,612,800
Total 9,676,800 6,300
AccounTotal for 2200 34,191,360 22,260

2300 Construction coordinator

Prep 10 days 1 153,600 1,536,000
shoot 2 days 1 153,600 307,200
Wrap 2 days 1 153,600 307,200
Total 2,150,400 1,400
2304 Construction material
Timber, plywood etc 1 allow 1 7,680,000 7,680,000
Misc 1 allow 1 3,072,000 3,072,000
Total 10,752,000 7,000
2305 Painter Department
Head painter
Prep 10 days 1 92,160 921,600
wrap 5 days 1 92,160 460,800
painter
Prep 10 days 3 61,440 1,843,200
Wrap 5 days 3 61,440 921,600
Paint 1 allow 1 3,072,000 3,072,000
Total 7,219,200 4,700
2306 Carpenter
Carpenter -
Prep 10 days 4 61,440 2,457,600
wrap 5 days 4 61,440 1,228,800
Masons -
Plumber -
Casual Labour 10 days 4 30,720 1,228,800
Total 1,228,800 800
FILM BUDGET BREAKDOWN SHEET

AccounTotal for 2300 21,350,400 13,900

2400 Set Decoration

2414 Dressing Purchases
Set Purchases 1 allow 1 3,840,000 3,840,000
Dressing Rentals 1 allow 1 3,840,000 3,840,000
Set Dresser
Prep 15 days 1 230400 3456000
shoot 20 days 1 230400 4608000
wrap 3 days 1 230400 691200
Total 16,435,200 10,700
2497 Loss & Damages
1 allow 1 768,000 768,000
Total 768,000 500
2498 Miscellaneous
Miscellaneous 1 allow 1 768,000 768,000
Total 768,000
AccounTotal for 2400 17,971,200 11,700

2500 Property Department

2501 Property Master
Prep 15 days 1 230400 3,456,000
shoot 20 days 1 230400 4,608,000
Wrap 7 days 1 230400 1,612,800
Total 9,676,800 6300
2502 Standby prop master
Prep 1 days 1 76,800 76,800
Shoot 20 days 1 76,800 1,536,000
Wrap 7 days 1 76,800 537,600
Total 2,150,400 1400
AccounTotal for 2500 11,827,200 7700

2600 Camera Operations

2601 Director of Photography
Prep 20 days 1 614,400 12288000
Shoot 20 days 1 614,400 12288000
Total 24576000 16000
2603 1st Assistant Camera
Prep 2 days 1 537,600 1075200
FILM BUDGET BREAKDOWN SHEET

Shoot 20 days 1 537,600 10752000

Total 11827200 7700
2605 Extra Operator/Camera Assitent
Shoot 20 days 1 153,600 3,072,000
Total 3,072,000 2,000
2610 Camera Parkage
Basic Camera Kit 20 days 1 537,600 10,752,000
Extra Camera 20 days 1 230,400 4,608,000
Supplies 1 allow 1 307,200 307,200
Loss and Damages 1 allow 1 307,200 307,200
Total 15,974,400 10,400
AccounTotal for 2600 55,449,600 36,100

2700 Electric Operation

2701 Gaffer
Prep 4 days 1 384,000 1,536,000
Shoot 20 days 1 384,000 7,680,000
Total 9,216,000 6,000
2710 Best boy
Prep 3 days 1 153,600 460,800
Shoot 20 days 1 153,600 3,072,000
Total 3,532,800 2,300
2703 Electrician
Prep 2 days 1 122,880 245,760
shoot 20 days 1 122,880 2,457,600
Total 2,703,360 1,760
2706 Generator Operator
Generator Operator 20 days 1 122,880 2,457,600
Generator rentals 20 days 1 99,840 1,996,800
Gas & oil 20 days 1 12,500 250,000
Total 4,704,400 3,063
2710 Equipment Rentals
Location Electric Package 1 allow 1 15,360,000 15,360,000
Loss & Damage 1 allow 1 1,536,000 1,536,000
Miscellaneous 1 allow 1 1,536,000 1,536,000
Total 18,432,000 12,000
AccountTotal for 2700 38,588,560 25,123
2800 Grip Operation
2801 Key Grip
FILM BUDGET BREAKDOWN SHEET

Prep 4 days 1 384,000 1,536,000

Shoot 20 days 1 384,000 7,680,000
Total 9,216,000 6,000
2802 Best Boy Grip
Prep 3 days 1 153,600 460,800
Shoot 20 days 1 153,600 3,072,000
2803 Dolly Grip
Prep 2 days 1 122,880 245,760
Shoot 20 days 1 122,880 2,457,600
2804 Grip Assitance
Prep 2 days 2 122,880 491,520
Shoot 20 days 2 122,880 4,915,200
Total 11,642,880 7,580
2812 Grip Package
Grip package rental 1 allow 1 10,752,000 10,752,000
2897 Loss & Damage 1 allow 1 1,075,200 1,075,200
Total 11,827,200 7,700
AccountTotal for 2800 32,686,080 21,280

2900 Production Sound

2901 Production Mixer
Prep 2 days 1 384,000 768,000
Shoot 20 days 1 384,000 7,680,000
Total 8,448,000 5,500
2902 Boom Operator
Shoot 20 days 1 122,880 2,457,600
Total 2,457,600 1,600
2907 Sound Equipment
Sound Mixer 20 days 1 230,400 4,608,000
Total 4,608,000 3,000
2998 Set communication
Walkie Talkie 20 days 10 23,040 4,608,000
Batteries 20 days 10 23,040 4,608,000
Miscellaneous 1 allow 1 460,800 460,800
Total 9,676,800 6,300
AccountTotal for 2900 25,190,400 16,400

3200 Set operation

3205 First Aid 1 allow 1 122880 122880
FILM BUDGET BREAKDOWN SHEET

Nurse 20 days 1 92,160 1,843,200

Supplies 1 allow 1 153,600 153,600
Standby Ambulance 1 allow 1 307,200 307,200
Total 2,426,880 1,580.00
AccountTotal for 3200 2,426,880 1,580

3300 Wardrobe Department

3302 Costume Designer
Prep 20 days 1 276480 5,529,600
Shoot 20 days 1 276480 5,529,600
Total 11,059,200 7,200.00
3304 Assistant costumer
Prep 15 days 2 184,320 5,529,600
Shoot 20 days 2 184,320 7,372,800
Wrap 5 days 2 184,320 1,843,200
Total 14,745,600 9,600.00
3313 Rentals
Men's Rentals 1 allow 1 4,185,600 4,185,600
Ladies's Rentals 1 allow 1 7,795,200 7,795,200
Total 11,980,800 7,800

AccounTotal for 3300 37,785,600 24,600.00

3400 Makeup &Hair Department

3401 Head Makeup Artist
Prep 10 days 1 276,480 2,764,800
Shoot 20 days 1 276,480 5,529,600
Total 8,294,400 5,400.00
3402 Assistant Makeup Artist
Shoot 20 days 2 184,320 7,372,800
Total 7,372,800 4800
3410 Makeup Supplies
Makeup Supplies 1 allow 1 9077760 9077760
Misc 1 allow 1 737280 737280
Total 9,815,040 6390
AccounTotal for 3400 25,482,240 16590

3500 Location Department

3506 Carterer 67 = incl location dep
FILM BUDGET BREAKDOWN SHEET

prep 20 days 20 30,720 12,288,000

Lunches - shoot 20 days 80 30,720 49,152,000
Water 20 days 80 3,072 4,915,200
Total 66,355,200 43,200
3507 Guards /Wtchmen
Local Guards 20 days 3 23,040 1,382,400
Total 1,382,400 900
3508 Police
Police personel 20 days 4 30,720 2,457,600
Total 2,457,600 1,600
3511 Government Representative
Permit Fees 1 allow 1 38,400 38,400
Total 38,400 25
3598 Miscellaneous
Courtesy payment 1 allow 1 1,536,000 1,536,000
Total 1,536,000
AccounTotal for 3500 71,769,600 46,725

3600 Transportation Department

3601 Transportion Coord.
prep 7 days 1 122,880 860,160
Shoot 20 days 1 122,880 2,457,600
Total 3,317,760 2,160.00
3602 Transport Captain
Shoot -
Total -
3607 Productions Vehicles
Production Van:
Prep 20 days 1 122,880 2,457,600
Shoot 20 days 1 122,880 2,457,600
Wrap 7 days 1 122,880 860,160
Camera Truck:
Prep -
Shoot 20 days 1 122,880 2,457,600
Grip & Electric Truck:
Travel 1 days 1 230,400 230,400
Shoot 20 days 1 230,400 4,608,000
Electric Truck
Travel -
FILM BUDGET BREAKDOWN SHEET

Shoot -
Prop Truck / Art Truck
Prep 15 days 1 122,880 1,843,200
Shoot 20 days 1 122,880 2,457,600
Wrap 7 days 1 122,880 860,160
Construction Truck
Prep -
Shoot -
Wardrobe Truck
Prep 15 days 1 122,880 1,843,200
Shoot 20 days 1 122,880 2,457,600
Mini Vans (48p) 14 seats
Prep/ Wrap -
Shoot 20 days 3 122,880 7,372,800
Total 29,905,920 19,470.00
AccounTotal For 3600 33,223,680 21,630

TOTAL PRODUCTION 444,038,800 289,087.76

5100 Editing
5101 Post Prod'n Supervisor
Shoot 20 days 1 122,880 2,457,600
Post/ Wrap 1 month 1 1,543,680 1,543,680
Total 4,001,280 2605
5102 Editor
Shoot -
Post/ Wrap 1 allow 1 12,288,000 12,288,000
Total 12,288,000 8,000
5103 Assistant Editor
Post/ Wrap 1 allow 1 6,144,000 6,144,000
Total 6,144,000 4,000
5113 Editing Suites
Editing Suites 1 allow 1 9,216,000 9,216,000
Storage/Hard drive 1 4 TB drive 1 1,843,200 1,843,200
Storage/Hard drive 1 8 TB drive 1 3,686,400 3,686,400
Subtitles/Captions 1 allow 1 1,536,000 1,536,000
Graphics 1 allow 1 1,536,000 1,536,000
Effects 1 allow 1 3,072,000 3,072,000
Total 20,889,600 13,600.00
FILM BUDGET BREAKDOWN SHEET

5114 Loss & Damages 1 allow 1 2,088,960 2,088,960

Total 2,088,960 1,360.00
AccountTotal for 5100 45,411,840 29,565
Music and Sound
5400 Music
5401 Composer 1 allow 1 4,608,000 4,608,000
Library Music 1 allow 1 3,072,000 3,072,000
Sound 1 allow 1 4,608,000 4,608,000
Foley Sound/Effects 1 allow 1 3,072,000 3,072,000
Total 15,360,000 10,000.00
AccountTotal for 5400 15,360,000 10,000.00

6100 Insurance
3rd Party Liability 1 allow 1
6110 Medical Examination fee
Total -
Account Total for 6100 -

TOTAL POST PRODUCTION 60,771,840 39,565

6400 Administration
6401 Accounting fees
Auditing fee 1 allow 1 1,536,000 1,536,000
Monitoring and Evaluation -
Bank services charges 1 allow 1 1,536,000 1,536,000
Total 3,072,000 2,000
6600 Publicity
TV Ads/ Radio, Newspaper 1 allow 1 7,680,000 7,680,000
Film Festivals 1 allow 1 7,680,000 7,680,000
Cinema 1 allow 1 7,680,000 7,680,000
Merchandise 1 allow 1 7,680,000 7,680,000
Social Media 1 allow 1 7,680,000 7,680,000
Posters 1 allow 1 1,536,000 1,536,000
Premiere 1 allow 1 15,360,000 15,360,000
Influencers 1 allow 2 3,072,000 6,144,000
Others 1 allow 1 7,680,000 7,680,000
Total 69,120,000 45,000.00
6700 Cast / crew Expenses
Wrap party 1 allow 1 7,680,000 7,680,000
Miscellaneous 1 allow 1 7,680,000 7,680,000
FILM BUDGET BREAKDOWN SHEET

Total 15,360,000 10,000

AccounTotal for 6400 87,552,000 57,000.00

TOTAL OTHER 87,552,000 57,000.00

TOTALS ABOVE THE LINE 200,638,508

TOTAL PRODUCTION 444,038,800
TOTAL POST PRODUCTION 60,771,840
TOTAL OTHERS 87,552,000
TOTAL 793,001,148

CONTINGENCY 10% 79,300,115

INSURANCE 7,930,011
OVERHEAD 79,300,115
GRAND TOTAL 959,531,389 624,694.91
V.A.T. 71964854.18 46,852.12
SUPER GRAND TOTAL 1,031,496,243 671,547.03
FILM BUDGET BREAKDOWN SHEET
FILM BUDGET BREAKDOWN SHEET

3
FILM BUDGET BREAKDOWN SHEET

6
Office purchases QTY Rate (usd) Total Office Supplies QTY Rate Total
Printer 1 200 200 Paper 5 100 500
Photocopy machine 1 636 636 Printer cartridge 10 60 600
Tables 10 105 1050 Calculators 3 10 30
Chairs 10 60 600 Highlighters 5 10 50
Internet 1 200 200 Pen 5 7 35
Laptop 1 1000 1000 Notebook 10 5 50
Coffee Machine 1 150 150 Staplers 5 15 75
Water dispenser 1 200 200 Tape 1 2 2
TOTAL 4036 TOTAL 1342

Men Women
Costume purchasQTY Rate (usd) Total Costume purchaseQTY Rate Total
Manager 10 50 500 Wemimo 15 100 1500
Wemimo's Boyfrien 5 30 150 Sisi 10 60 600
Shegun 5 35 175 Wemimo's Mom 10 15 150
Others 10 60 600 Wemimo's Future M 5 15 75
Accessories 1 300 300 Fashion ladies 15 50 750
Miscellaneous 1 1000 1000 Accessoiries & more 1 1000 1000
Misc 1 1000 1000
TOTAL 2725 TOTAL 5075

Women
Makeup Supplies QTY Rate Total
Wemimo wig 5 35 175
Sisi 2 35 70
Wemimo's Mom 2 35 70
Wemimo's Future M 2 35 70
Fashion ladies 15 35 525
Makeup Supplies 1 3000 3000
Misc 1 2000 2000
TOTAL 5910