Budget Proposal        12-2-02

This budget calls for 1 half (5 hours) day of shooting on miniDV format video. Paid talent will be used and a teleprompter will aid the actors in delivering their lines.

 
Pre-Production:  
Preparations, Scripting, Budgeting, Planning
(The entire creative process)
$1850.00
Media Consultant $1000.00
Executive Producer $1000.00
Educational Consultant $1000.00
Spanish Translations $650.00
 
Production:  
Camera and Tripod $375.00
CRT Monitor $45.00
Arri Lights $70.00
Shemira Boxes $45.00
DAT Recorder $85.00
Lavalier Microphone $50.00
Teleprompter $125.00
Tape Stock $80.00
Craft Services $30.00
Lunch $60.00
Additional Equipment $305.00
Camera Operator $300.00
Sound Recorder $240.00
Teleprompter Operator $250.00
Producer/Director $1080.00
Talent $15000.00
 
Post Production:  
Editing $2400.00 (rough estimate at $80/hr)
Special Features (captions for hearing impaired viewers) $1050.00 (rough estimate at $105/hr)
Graphic Support $780.00 (rough estimate $65/hr)
 
Web Development:  
Design $975.00 (rough estimate at $65/hr)
Programming $1200.00 (rough estimate at $80/hr)
 

 
Subtotal: $16,545.00
Contingency Fee: $1654.50 (10%)
 
Total: $18,199.50