NOTE: This is not our budget, merely a sample of the layout we will use when we do budget the show.

BUDGET [Top Sheet]

  Development0
Producer/Director260,889
Talent/Writer68,970
Production Unit247,461
Edit95,974
Production Equipment154,880
Locations/Studio4,840
Stock2,009
Post Production69,152
Archive18,150
Graphics/Animation332,750
Music/Composer72,600
Travel & Transport30,528
Hotel & Subsistence53,942
Other Production Costs1,815
Business Affairs & Legal24,200
Marketing/Distribution0
Covid605
Total direct costs1,438,764
Production Overheads71,908
Production Insurance12,991
Insurance Tax@12%1,559
Total direct costs + Oh + Insurance1,525,222
Production Budget Total1,525,222
Fees - Exclusions
Producer Fee @ 10%131,096
Director Fee @ 10%131,096
Fees Total262,192
Production Budget + Fees1,787,411

PRODUCTION SCHEDULE

56 Week Production Schedule

4 Weeks Filming [Spread Across Schedule]

22 Week Edit

14 Featured Interviews

12 Minutes Animation

Rights to Mancini music TBC

Amazon to Provide Rights for PP usage

Development	0
Producer/Director	260,889
Talent/Writer	68,970
Production Unit	247,461
Edit	95,974
Production Equipment	154,880
Locations/Studio	4,840
Stock	2,009
Post Production	69,152
Archive	18,150
Graphics/Animation	332,750
Music/Composer	72,600
Travel & Transport	30,528
Hotel & Subsistence	53,942
Other Production Costs	1,815
Business Affairs & Legal	24,200
Marketing/Distribution	0
Covid	605
Total direct costs	1,438,764
Production Overheads	71,908
Production Insurance	12,991
Insurance Tax@12%	1,559
Total direct costs + Oh + Insurance	1,525,222
Production Budget Total	1,525,222
Fees - Exclusions
Producer Fee @ 10%	131,096
Director Fee @ 10%	131,096
Fees Total	262,192
Production Budget + Fees	1,787,411