| Acct # | Description | Page # | Adjustments | Notes | Total |
| 1100 | Story and Other Rights | 2 | 1,095 | ||
| 1200 | Producer | 3 | 16,848 | ||
| 1300 | Director | 4 | 14,248 | ||
| 1400 | Cast | 5 | 53,015 | ||
| 1500 | Travel and Living | 6 | 8,599 | ||
| TOTAL ABOVE-THE-LINE | 93,805 | ||||
| 2000 | Production Staff | 7 | 8,437 | ||
| 2100 | Extra Talent | 8 | - | ||
| 2200 | Art Direction | 9 | 9,880 | ||
| 2300 | Set Construction | 10 | 13,299 | ||
| 2400 | Set Striking | 10 | 3,120 | ||
| 2500 | Set Operations | 11 | 3,502 | ||
| 2600 | Special Effects | 12 | 1,500 | ||
| 2700 | Set Dressing | 13 | 5,060 | ||
| 2800 | Property | 14 | 2,141 | ||
| 2900 | Men's Wardrobe | 15 | 3,185 | ||
| 3000 | Women's Wardrobe | 16 | 1,430 | ||
| 3100 | Makeup and Hairdressing | 17 | 3,881 | ||
| 3200 | Electrical, Rigging, and Operations | 18 | 6,036 | ||
| 3300 | Camera Operations | 19 | 20,191 | ||
| 3400 | Sound Operations | 20 | 8,381 | ||
| 3500 | Transportation | 21 | 9,697 | ||
| 3600 | Location | 22 | 14,000 | ||
| 3700 | Production Film and Lab | 23 | 2,900 | ||
| 4100 | Tests | 26 | 1,000 | ||
| TOTAL PRODUCTION PERIOD | 117,639 | ||||
| 5000 | Editing | 27 | 14,687 | ||
| 5100 | Music | 28 | 12,500 | ||
| 5400 | Main and End Titles | 31 | 3,510 | ||
| TOTAL EDITING PERIOD | 30,697 | ||||
| 6500 | Publicity | 32 | 27,400 | ||
| 6700 | Insurance | 33 | 8,900 | ||
| 6800 | General Overhead | 34 | 1,760 | ||
| 7500 | Fees, Charges, and Misc. | 34 | 8,700 | ||
| TOTAL OTHER CHARGES | 46,760 | ||||
| TOTAL ABOVE-THE-LINE | 93,805 | ||||
| TOTAL BELOW-THE-LINE | 195,097 | ||||
| ABOVE AND BELOW-THE-LINE | 288,902 | ||||
| Contingency | [12%] | 34,668 | |||
| Overhead | - | ||||
| Completion Bond | [3%] | 9,707 | |||
| GRAND TOTAL | 333,277 |
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 1100 | Story and Other Rights | ||||||
| 1101 | Story Purchase | $1,000 | 1 | flat | 1 | $1,000 | |
| 1111 | Screenplay Purchase | $0 | 1 | flat | 1 | $0 | |
| 1131 | Copying | $20 | 1 | flat | 1 | $20 | |
| 1161 | Script Consultant | $75 | 1 | 1 | $75 | ||
| Total for 1100 | $1,095 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 1200 | Producer | ||||||
| 1201 | Producer(s) | $6,000 | 2 | unit | 1 | $12,000 | |
| Living Allowance | $240 | 1 | week | 4 | $960 | ||
| 1271 | Assistant(s) | 0 | week | 0 | $0 | ||
| Total for 1200 | $12,960 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 1300 | Director | ||||||
| 1301 | Director(s) | $10,000 | 1 | Flat | 1 | $10,000 | |
| 1302 | Assistant Director(s) | $0 | 0 | 0 | 0 | $0 | |
| 1305 | Second Unit Director(s) | $0 | 1 | Flat | 1 | $0 | |
| 1311 | Casting Director | $0 | 0 | Week | 0 | $0 | |
| 1341 | Location Casting | $500 | 1 | Flat | 1 | $500 | |
| 1351 | Personal Assistant(s) | $0 | 0 | Week | 0 | $0 | |
| 1385 | Other Charges | $460 | 1 | Flat | 1 | $460 | |
| Total for 1300 | $10,960 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 1400 | Cast | ||||||
| 1401 | Stars | ||||||
| Aeriel | $499 | 1 | day | 22 | $10,978 | ||
| Cynthia | $499 | 1 | day | 20 | $9,980 | ||
| Jeff | $499 | 1 | day | 9 | $4,491 | ||
| Lexia | $499 | 1 | day | 3 | $1,497 | ||
| Melissa | $499 | 1 | day | 5 | $2,495 | ||
| 1421 | Supporting Cast | ||||||
| Father Flynn | $299 | 1 | day | 2 | $598 | ||
| 1441 | Day Players | ||||||
| Extras | $199 | 8 | flat | 1 | $1,592 | ||
| 1471 | Stunt Coordinator | $2,750 | 1 | 1 | $2,750 | ||
| 1473 | Stunt Personnel | $1,600 | 2 | week | 2 | $6,400 | |
| Total for 1400 | $40,781 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 1500 | Travel and Living | ||||||
| 1501 | Travel and Living Expenses | $2,599 | 1 | flat | 1 | $2,599 | |
| 1511 | Accommodations | $5,000 | 1 | flat | 1 | $5,000 | |
| 1521 | Per Diem | $100 | 1 | flat | 10 | $1,000 | |
| Total for 1500 | $8,599 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2000 | Production Staff | ||||||
| 2001 | Production Manager | $499 | 1 | week | 3 | $1,497 | |
| 2031 | Script Supervisors | ||||||
| PREP | $600 | 1 | week | 3 | $1,800 | ||
| SHOOT | 1 | week | 0 | $0 | |||
| 2032 | Technical Advisor | $0 | 1 | flat | 0 | $0 | |
| 2035 | Production Secretary | $0 | 1 | week | 0 | $0 | |
| $0 | |||||||
| 2037 | Production Assistant(s) | $499 | 1 | week | 1 | $499 | |
| $499 | 1 | week | 2 | $998 | |||
| $499 | 1 | week | 1 | $499 | |||
| 2081 | Production Accountant(s) | $0 | |||||
| PREP | $399 | 1 | week | 1 | $399 | ||
| SHOOT | $399 | 1 | week | 2 | $798 | ||
| WRAP | $400 | 1 | week | 0 | $0 | ||
| Craft Services | $0 | 1 | day | 0 | $0 | ||
| Total for 2000 | $6,490 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2100 | Extra Talent | ||||||
| 2101 | Stand-ins | $0 | 0 | day | 0 | $0 | |
| 2103 | Extras | $0 | 0 | day | 0 | $0 | |
| 2125 | Atmosphere Cars | $0 | 0 | day | 0 | $0 | |
| Total for 2100 | $0 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2200 | Art Direction | ||||||
| 2211 | Art Director | $2,000 | 1 | flat | 1 | $2,000 | |
| 2219 | Set Designers | $400 | 2 | week | 2 | $1,600 | |
| 2231 | Sketch Artists | $0 | 0 | flat | 0 | $0 | |
| 2261 | Materials | $4,000 | 1 | flat | 1 | $4,000 | |
| Total for 2200 | $7,600 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2300 | Set Construction | ||||||
| 2301 | Set Construction | $3,499 | 1 | flat | 1 | $3,499 | |
| $0 | |||||||
| 2302 | Set Construction - Materials | $9,800 | 1 | flat | 1 | $9,800 | |
| Total for 2300 | $13,299 | ||||||
| 2400 | Set Striking | ||||||
| 2401 | Set Striking | ||||||
| 2 Workers | $300 | 2 | flat | 4 | $2,400 | ||
| Total for 2400 | $2,400 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2500 | Set Operations | ||||||
| 2501 | Key Grip | $499 | 1 | week | 3 | $1,497 | |
| 2511 | Second Grip | $0 | 1 | week | 0 | $0 | |
| 2519 | Grips | $399 | 1 | week | 3 | $1,197 | |
| Total for 2500 | $2,694 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2600 | Special Effects | ||||||
| 2601 | Foreman | $0 | 0 | 0 | $0 | ||
| $0 | |||||||
| 2602 | Other Effectsman | $0 | 0 | 0 | $0 | ||
| $0 | |||||||
| 2603 | Rigging – Fx and Explosions | $0 | 0 | day | 0 | $0 | |
| $0 | |||||||
| 2607 | Purchases | $1,500 | 1 | flat | 1 | $1,500 | |
| Total for 2600 | $1,500 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2700 | Set Dressing | ||||||
| 2701 | Set Decorator | $299 | 1 | day | 8 | $2,392 | |
| 2761 | Rentals | $1,000 | 1 | unit | 1 | $1,000 | |
| 2783 | Repairs and Damages | $500 | 1 | flat | 1 | $500 | |
| Total for 2700 | $3,892 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2800 | Property | ||||||
| 2801 | Property Master | $399 | 1 | week | 3 | $1,197 | |
| 2849 | Ammunition and Explosions | $0 | 1 | unit | 1 | $0 | |
| 2851 | Expendables | $250 | 1 | unit | 1 | $250 | |
| 2883 | Loss and Damage | $200 | 1 | unit | 1 | $200 | |
| Total for 2800 | $1,647 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 2900 | Men's Wardrobe | ||||||
| 2901 | Costume Designer | $250 | 1 | unit | 1 | $250 | |
| 2921 | Wardrobe Purchases | $1,900 | 1 | unit | 1 | $1,900 | |
| 2941 | Wardrobe Cleaning | $300 | 1 | flat | 1 | $300 | |
| Daily wardrobe cleaning | |||||||
| Total for 2900 | $2,450 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3000 | Women's Wardrobe | ||||||
| 3001 | Costume Designer | $250 | 1 | flat | 1 | $250 | |
| 3021 | Wardrobe Purchases | $750 | 1 | unit | 1 | $750 | |
| 3041 | Wardrobe Cleaning | $100 | 1 | flat | 1 | $100 | |
| Daily wardrobe cleaning | |||||||
| Total for 3000 | $1,100 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3100 | Makeup and Hairdressing | ||||||
| 3101 | Makeup Artist | $199 | 1 | day | 15 | $2,985 | |
| 3103 | Second Makeup Artist | $0 | 1 | day | 0 | $0 | |
| Total for 3100 | $2,985 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3200 | Electrical | ||||||
| 3201 | Gaffer | $599 | 1 | week | 3 | $1,797 | |
| 3211 | Best Boy | $299 | 1 | week | 3 | $897 | |
| 3221 | Electrical Operations - Labor | $0 | $0 | ||||
| 3231 | Generator | $350 | 1 | 1 | $350 | ||
| 3251 | Electrical Equipment | $1,499 | 1 | unit | 1 | $1,499 | |
| 3277 | Fuel (Generators) | $100 | 1 | flat | 1 | $100 | |
| Total for 3200 | $4,643 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3300 | Camera Operations | ||||||
| 3301 | Director of Photography | $599 | 1 | week | 3 | $1,797 | |
| 3311 | Camera Operator(s) | $399 | 1 | week | 3 | $1,197 | |
| 3341 | Still Photographer | $200 | 1 | week | 3 | $600 | |
| 3351 | Camera Package | $5,999 | 2 | unit | 1 | $11,998 | |
| 3371 | Special Equipment | $4,599 | 1 | unit | 1 | $4,599 | |
| Total for 3300 | $20,191 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3400 | Sound Operation | ||||||
| 3401 | Sound Mixer | $4,950 | 1 | unit | 1 | $4,950 | |
| 3411 | Boom Person | $499 | 1 | week | 3 | $1,497 | |
| Total for 3400 | $6,447 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3500 | Transportation | ||||||
| 3501 | Transportation Coordinator | $599 | 1 | week | 3 | $1,797 | |
| 3511 | Drivers | $150 | 2 | day | 18 | $5,400 | |
| 3531 | Vehicle Rentals | $400 | 1 | unit | 1 | $400 | |
| 3571 | Picture Cars | $1,300 | 1 | unit | 1 | $1,300 | |
| 3581 | Fuel | $500 | 1 | unit | 1 | $500 | |
| 3584 | Mileage Allowance | $300 | 1 | unit | 1 | $300 | |
| Total for | 3500 | $9,697 | |||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 3600 | Location | ||||||
| 3611 | Police / Fire Personnel | $500 | 2 | day | 4 | $4,000 | |
| Security | $0 | ||||||
| 3621 | Meals | $5,000 | 1 | unit | 1 | $5,000 | |
| 3631 | Site Rentals | $2,000 | 1 | unit | 1 | $2,000 | |
| 3641 | Travel / Accommodations | $2,500 | 1 | unit | 1 | $2,500 | |
| 3661 | Location Scouting | $500 | 1 | unit | 1 | $500 | |
| Total for | 3600 | $14,000 | |||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total | |
| 3700 | Production Film and Lab | |||||||
| 3753 | Labor | $50 | 1 | unit | 18 | $900 | ||
| 3785 | Digital Storage & Backups | $2,000 | 1 | unit | 1 | $2,000 | Digital | |
| Total for 3700 | $2,900 | |||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 4100 | Tests | ||||||
| 4101 | Tests | $1,000 | 1 | day | 1 | $1,000 | |
| Total for 4100 | $1,000 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 5000 | Editing | ||||||
| 5001 | Editor | $9,999 | 1 | unit | 1 | $9,999 | |
| 5071 | Purchases | $1,299 | 1 | unit | 1 | $1,299 | |
| Total for 5000 | $11,298 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 5100 | Music | ||||||
| 5101 | Composer/Conductor | $12,500 | 1 | flat | 1 | $12,500 | |
| Total for 5100 | $12,500 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 5400 | Main and End Titles | ||||||
| 5401 | Main and End Titles | $400 | 1 | unit | 1 | $400 | |
| 5411 | Foreign Textless Version | $2,300 | 1 | unit | 1 | $2,300 | |
| Total for 5400 | $2,700 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 6500 | Publicity | ||||||
| 6501 | Publicity Firm Fee | $0 | 1 | unit | 0 | $0 | |
| 6502 | Unit Publicist | $2,400 | 1 | unit | 1 | $2,400 | |
| 6585 | Marketing Campaign | $25,000 | 1 | unit | 1 | $25,000 | |
| Total for 6500 | $27,400 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 6700 | Insurance | ||||||
| 6701 | Cast Insurance | $2,500 | 1 | flat | 1 | $2,500 | |
| 6702 | Negative Insurance | $0 | 1 | unit | 1 | $0 | |
| 6703 | Errors and Omissions | $2,000 | 1 | unit | 1 | $2,000 | |
| 6705 | Liability | $1,000 | 1 | unit | 1 | $1,000 | |
| 6706 | Worker's Compensation | $1,000 | 1 | unit | 1 | $1,000 | |
| 6709 | Comprehensive Liability | $1,000 | 1 | unit | 1 | $1,000 | |
| 6710 | Property Damage Liability | $1,400 | 1 | unit | 1 | $1,400 | |
| Total for 6700 | $8,900 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 6800 | General Overhead | ||||||
| 6801 | Corporate Expense | $1,200 | 1 | unit | 1 | $1,200 | |
| 6835 | Office Supplies | $150 | 1 | unit | 1 | $150 | |
| 6851 | Printing and Copying | $210 | 1 | unit | 1 | $210 | |
| 6861 | Entertainment | $200 | 1 | flat | 1 | $200 | |
| Total for 6800 | $1,760 | ||||||
| Acct # | Description | Amount | Units | X | Rate | Subtotal | Total |
| 7500 | Fees, Charges, and Misc. | ||||||
| 7501 | Legal Fee | $2,500 | 1 | flat | 1 | $2,500 | |
| 7511 | Tax Accounting | $1,200 | 1 | flat | 1 | $1,200 | |
| 7531 | MPAA Rating Fee | $5,000 | 1 | flat | 1 | $5,000 | |
| Total for 7500 | $8,700 | ||||||