Movie Title
Acct # 1100 1200 1300 1400 1500 1600 1900 2000 2100 2200 2300 2400 2500 2600 2700 2800 2900 3000 3100 3200 3300 3400 3500 3600 3700 3800 3900 4000 4100 4900 5000 5100 5200 5300 5400 5900 6500 6700 6800 7500 7900
Page 1
Description Story and Other Rights Producer Director Cast Travel and Living Miscellaneous Fringe Benefits TOTAL ABOVE-THE-LINE Production Staff Extra Talent Art Direction Set Construction Set Striking Set Operations Special Effects Set Dressing Property Men's Wardrobe Women's Wardrobe Makeup and Hairdressing Electrical, Rigging, and Operations Camera Operations Sound Operations Transportation Location Pr Production Film and Lab Stage Facilities Process and Rear Projection Second Unit Tests Fringe Benefits TOTAL PRODUCTION PERIOD Editing Music Po Post Production Sound Post Production Film and Lab Main and End Titles Fringe Benefits TOTAL EDITING PERIOD Publicity Insurance General Overhead Fees, Charges, and Misc. Fringe Benefits TOTAL OTHER CHARGES TOTAL ABOVE-THE-LINE TOTAL BELOW-THE-LINE ABOVE AND BELOW-THE-LINE Contingency Overhead Completion Bond GRAND TOTAL
Page # 2 3 4 5 6 6 6 7 8 9 10 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 24 25 26 26 27 28 29 30 31 31 32 33 34 34 34
Total -
Movie Title
Acct # Description 1100 1100 Stor Story y and and Othe Otherr Rig Right hts s 1101 1101 Sto Story Pur Purch chas ase e 1111 1111
Scre Screen enpl play ay Purc Purcha hase se Writer Fee
1114 1114
Seq Sequel uel Rig Righ hts
1121
Secretary
1131
Copying
1141 1141
Rese Resear arch ch and and Cle Clear aran ance ce
1151 1151
Scr Script ipt Tim Timin ing g
1161 1161
Scri Script pt Con Consu sult ltan antt
Page 2
Amount
Units
X
Rate
Subtotal
Total for 1100
Total
-
Movie Title
Acct # Description 1200 Producer 1201 1201 Pro Produce ducer( r(s) s) Living Allowance 1211 1211
Exec Execut utiv ive e Prod Produc ucer er(s (s))
1221 1221
Co-P Co-Pro rodu duce cer( r(s) s)
1231 1231
Prod Produc ucti tion on Exe Execu cuti tive ve(s (s))
1251 1251
Sec Secreta retari ries es
1271 1271
Ass Assista istan nt(s) t(s)
1285 1285
Oth Other Charg harges es
Page 3
Amount
Units
X
Rate
Subtotal
Total for 1200
Total
-
Movie Title
Acct # 1300 Director 1301 1301 Dire Direct ctor or(s (s))
Page 4
Description
1305 1305
Seco Second nd Unit Unit Dire Direct ctor or(s (s))
1306 1306
Dial Dialog ogue ue Dire Direct ctor or(s (s))
1307 1307
Sec Secreta retari ries es
1311 1311
Cast Castin ing g Dire Direct ctor or
1315 1315
Cast Castin ing g Assi Assist stan ant( t(s) s)
1341 1341
Loca Locati tion on Cast Castin ing g
1351 1351
Pers Person onal al Assi Assist stan ant( t(s) s)
1385 1385
Oth Other Charg harges es
Amount
Units
X
Rate
Subtotal
Total for 1300
Total
-
Movie Title
Acct # 1400 Cast 1401 Stars
Page 5
Description
1421 1421
Supp Suppor orti ting ng Cast Cast
1441
Day Pl Players
1471 1471
Stun Stuntt Coo Coord rdin inat ator or
1473 1473
Stun Stuntt Pers Person onne nell
1475 1475
Stun Stuntt Adj Adjus ustm tmen ents ts
1481
Overtime Allowance
1483 1483
Loop Loopin ing, g, Fitt Fittin ing, g, etc. etc.
1485 1485
Oth Other Charg harges es
Amount
Units
X
Rate
Subtotal
Total for 1400
Total
-
Movie Title
Acct # Description 1500 1500 Trav Travel el and and Liv Livin ing g 1501 1501 Trav Travel el and and Liv Livin ing g Expe Expens nses es 1511 1511
Acco Accomm mmod odat atio ions ns
1521
Per Di Diem
1551 1551
Gene Genera rall All Allow owan ance ce
1585 1585
Oth Other Expen xpense se
1600 1600 1601 1601
Page 6
Amount
Units
X
Rate
Subtotal
Total
Total for 1500
-
Total for 1600
-
Total for 1900
-
Mis Miscell cellan aneo eous us Mis Miscell cella aneou neous s
1900 1900 1901 1901
Frin Fringe ge Bene Benefi fits ts Payr Payrol olll Ser Servi vice ce Char Charge ges s SAG payroll
1999
Fringes FICA SUI/FUI Medicare Worker's Comp. SAG - Actor Payroll Charges Sales Tax Clerical Comp.
Movie Title
Acct # Description 2000 2000 Prod Produc ucti tion on Sta Staff ff 2001 2001 Prod Produc ucti tion on Mana Manage ger r PREP SHOOT WRAP 2005 2005
Unit Unit Pro Produ duct ctio ion n Mana Manage ger r
2011 2011
First First Ass Assis ista tant nt Dire Direct ctor ors s PREP SHOOT WRAP
2021 2021
Seco Second nd Assi Assist stan antt Direc Directo tors rs PREP SHOOT WRAP
202 2029
DGA DGA Trai Traine nee e
2031 2031
Scri Script pt Supe Superv rvis isor ors s PREP SHOOT WRAP
2032 2032
Techn Technic ical al Advi Adviso sors rs
2033 2033
Prod Produc ucti tion on Coo Coord rdin inat ator or PREP SHOOT WRAP
2035 2035
Prod Produc ucti tion on Secre Secreta tary ry
2037 2037
Prod Produc ucti tion on Assi Assist stan ant( t(s) s)
2041 2041
Chor Choreo eogr grap aphe her( r(s) s)
2061 2061
Stan Standb dby y Fir First st Aid Aid
2071 2071
Welf Welfar are e Work Worker er(s (s))
2081 2081
Prod Produc ucti tion on Accoun Accounta tant nt(s (s)) PREP SHOOT WRAP
2084 2084
Addi Additi tion onal al Hire Hire
208 2085
Othe Otherr Cha Charg rges es
Page 7 Amount
Units
X
Rate
Subtotal
Total for 2000
Total
-
Movie Title
Acct # Description 2100 2100 Ext Extra Talen alentt 2101 Stand-ins Stand-ins (Non-SAG) 2103
Extras Extras
2105 2105
Cro Crowd Extra xtras s
2107 2107
Danc Dancer ers, s, Skat Skater ers, s, etc. etc.
2121 2121
Teac Teache hers rs,, Welf Welfar are e Work Worker ers s
2123 2123
Interv Interview iews s and Transp Transport ortati ation on
2125 2125
Atmo Atmosp sphe here re Cars Cars
2181 2181
Cast Castin ing g Fees Fees - Extr Extras as
2185 2185
Oth Other Charg harges es
Page 8
Amount
Units
X
Rate
Subtotal
Total for 2100
Total
-
Movie Title
Acct # Description 2200 2200 Art Art Dir Dire ectio ction n 2201 2201 Prod Produc ucti tion on Desi Design gner er PREP SHOOT WRAP 2211 2211
Art Art Dire Direct ctor or
2215 2215
Assi Assist stan antt Art Art Dire Direct ctor or
2217 2217
Set Constr Construct uction ion Coordi Coordinat nator or
2219 2219
Set Set Desi Design gner ers s and and Draf Drafts tsma man n
2221 2221
Mod Model Make akers
2231 2231
Ske Sketch tch Arti Artis sts
2241 2241
Set Set Est Estimat imator ors s
2261
Materials
2271
Purchases
2285 2285
Oth Other Charg harges es
Page 9
Amount
Units
X
Rate
Subtotal
Total for 2200
Total
-
Movie Title
Acct # Description 2300 2300 Set Set Cons Constr truc ucti tion on 2301 2301 Set Set Cons Constr truc ucti tion on - Pay Payro roll ll 2302 2302
Set Set Const Constru ruct ctio ion n - Mater Materia ials ls
2303 2303
Set Set Const Constru ruct ctio ion n - Purch Purchas ases es
2304 2304
SetSet-Co Cons nstr truc ucti tion on - Rent Rental als s
2305 2305
Elec Electr tric ic Scaf Scaffo fold ldin ing g
2400 2400 2401 2401
Page 10
Amount
Units
X
Rate
Subtotal
Total
Total for 2300
-
Total for 2400
-
Set Set Str Strikin iking g Set Set Str Strikin iking g
Movie Title
Acct # Description 2500 2500 Set Set Ope Opera rati tio ons 2501 Key Gr Grip PREP SHOOT WRAP 2511
Seco Secon nd Grip
2515
Dolly Gr Grip PREP SHOOT WRAP
2517 2517
Cran Crane e Oper Operat ator ors s
2519
Grips PREP SHOOT WRAP
2521
Gree reensma sman
2523
Painters
2531 2531
Craft Craft Servic Service e Person Person(s) (s) PREP SHOOT WRAP
2537 2537
Set Set Lab Labor orer er(s (s))
2541 2541
Grip Grip Equ Equip ipme ment nt - Stu Studi dio o
2545 2545
Grip Grip Equi Equipme pment nt - Loca Locatio tion n
2551
Purchases
2555
Condor(s)
2557
Doll Dolly y Re Rental ntal
2559
Cra Crane Ren Rental tal
2561 2561
Came Camera ra Plat Platfo form rms s
2565
Car Car Mounts
2571
Expe Expen ndable ables s
2581
Box Box Ren Rentals tals
2585 2585
Othe Otherr Char Charge ges s
Page 11
Amount
Units
X
Rate
Subtotal
Total for 2500
Total
-
Movie Title
Acct # Description 2600 2600 Spec Specia iall Effe Effect cts s 2601 Foreman 2602 2602
Othe Otherr Eff Effec ects tsma man n
2603 2603
Riggin Rigging g - Effect Effects s and and Explos Explosion ions s
2604 2604
Effe Effect cts s - Str Strik ikin ing g
2605 2605
Othe Otherr Dep Depar artm tmen entt Lab Labor or
2606
Materials
2607
Purchases
2608
Rentals
2609 2609
Eff Effects ects Box Boxes
2685 2685
Oth Other Charg harges es
Page 12
Amount
Units
X
Rate
Subtotal
Total for 2600
Total
-
Movie Title
Acct # Description 2700 2700 Set Set Dre Dressin ssing g 2701 2701 Set Set Dec Decor orat ator or PREP SHOOT WRAP 2711 2711
OnOn-Set Set Dre Dresser sser
2721
Lead Pe Person
2725
Swing Crew
2747 2747
Manu Manufa fact ctur urin ing g Labo Labor r
2751
Purchases
2761
Rentals
2781
Box Re Rentals
2783 2783
Repa Repair irs s and and Dama Damage ges s
2785 2785
Oth Other Charg harges es
Page 13
Amount
Units
X
Rate
Subtotal
Total for 2700
Total
-
Movie Title
Acct # Description 2800 Property 2801 2801 Prop Proper erty ty Mast Master er PREP SHOOT WRAP 2803 2803
Assi Assist stan antt Prop Proper erty ty Mas Maste ter r
2805 2805
Thir Third d Pro Prope pert rty y Man Man
2811 2811
Anim Animal al Han Handl dler ers s - Trai Traine ners rs
2821
Animals
2831
Purchases
2835
Rentals
2841
General
2845 2845
Spe Special cial Item Items s
2849 2849
Ammu Ammuni niti tion on and and Exp Explo losi sion ons s
2851 2851
Exp Expenda endabl bles es
2881
Box Re Rentals
2883 2883
Los Loss and and Dama Damag ge
2885 2885
Oth Other Charg harges es
Page 14
Amount
Units
X
Rate
Subtotal
Total for 2800
Total
-
Movie Title
Acct # Description 2900 2900 Men Men's War Ward drob robe 2901 2901 Cost Costum ume e Des Desig igne ner r 2903 2903
Ward Wardro robe be Supe Superv rvis isor or PREP SHOOT WRAP
2905 2905
Firs Firstt Men' Men's s Ward Wardro robe be
2907 2907
Seco Second nd Men' Men's s Ward Wardro robe be
2909
Local La Labor
2911 2911
Ward Wardro robe be Manu Manufa fact ctur urin ing g
2921 2921
Ward Wardro robe be Pur Purch chas ases es
2931 2931
Ward Wardro robe be Rent Rental als s
2941 2941
Ward Wardro robe be Clea Cleani ning ng
2981 2981
Ward Wardro robe be Dama Damage ges s
2983
Box Re Rentals
2985 2985
Oth Other Charg harges es
Page 15
Amount
Units
X
Rate
Subtotal
Total for 2900
Total
-
Movie Title
Acct # Description 3000 3000 Wome Women' n's s War Wardr drob obe e 3001 3001 Cost Costum ume e Des Desig igne ner r 3003 3003
Ward Wardro robe be Supe Superv rvis isor or PREP SHOOT WRAP
3005 3005
Firs Firstt Wom Women en's 's Ward Wardro robe be
3007 3007
Seco Second nd Wome Women' n's s War Wardr drob obe e
3009
Local La Labor
3011 3011
Ward Wardro robe be Manu Manufa fact ctur urin ing g
3021 3021
Ward Wardro robe be Pur Purch chas ases es
3031 3031
Ward Wardro robe be Rent Rental als s
3041 3041
Ward Wardro robe be Clea Cleani ning ng
3081 3081
Ward Wardro robe be Dama Damage ges s
3083
Box Re Rentals
3085 3085
Oth Other Charg harges es
Page 16
Amount
Units
X
Rate
Subtotal
Total for 3000
Total
-
Movie Title
Acct # Description 3100 3100 Make Makeup up and and Hai Haird rdre ress ssin ing g 3101 3101 Make Makeup up Supe Superv rvis isor or PREP SHOOT WRAP 3103 3103
Seco Second nd Mak Makeu eup p Arti Artist st
3105 3105
Addi Additi tion onal al Labo Labor r
3107 3107
Hai Hair Sty Stylist list
3111 3111
Hair Hairdr dres essi sing ng Sup Super ervi viso sor r PREP SHOOT WRAP
3113 3113
Seco Second nd Hai Hairs rsty tyli list st
3121
Body Ma Makeup
3131
Purchases
3133 3133
Appl Applia ianc nces es Manu Manufa fact ctur urin ing g
3141
Rentals
3143 3143
Box Box Ren Renta tals ls - Mak Makeu eup p
3145 3145
Box Box Rent Rental als s - Hai Hairr Styl Stylis ists ts
3151 3151
Purc Purcha hase ses s - Hair Hair Piec Pieces es
3153 3153
Rent Rental als s - Hair Hair Piec Pieces es
3185 3185
Oth Other Charg harges es
Page 17
Amount
Units
X
Rate
Subtotal
Total for 3100
Total
-
Movie Title
Acct # 3200 Electrical 3201 Gaffer PREP SHOOT WRAP
Page 18
Description
3211
Best Bo Boy PREP SHOOT WRAP
3221 3221
Electr Electrica icall Operat Operation ions s - Labor Labor PREP SHOOT WRAP
3231
Generator
3241 3241
Wind Wind Mach Machin ine e Oper Operat ator or
3245 3245
Loca Locall Elect Electri rica call Opera Operato tors rs
3251 3251
Elec Electr tric ical al Equi Equipm pmen entt
3265 3265
Glob Globes es and and Exp Expen enda dabl bles es
3271
Repairs
3275 3275
Gene Genera rato torr Ren Renta tals ls
3277 3277
Fuel Fuel (Gen (Gener erat ator ors) s)
3279
Purchases
3281
Box Re Rentals
3283 3283
Los Loss / Dama amage
3285 3285
Oth Other Charg harges es
Amount
Units
X
Rate
Subtotal
Total for 3200
Total
-
Movie Title
Acct # Description 3300 3300 Came Camera ra Oper Operat atio ions ns 3301 3301 Dire Direct ctor or of Phot Photog ogra raph phy y PREP SHOOT WRAP 3311 3311
Came Camera ra Ope Opera rato tor( r(s) s)
3321 3321
Came Camera ra Assi Assist stan ant( t(s) s) First Assistant PREP SHOOT WRAP Second Assistant PREP SHOOT WRAP
3331
Loader(s)
3341 3341
Stil Stilll Phot Photog ogra raph pher er
3351 3351
Cam Camera era Pac Package kage
3361 3361
Exp Expenda endabl bles es
3371 3371
Spec Specia iall Equ Equip ipme ment nt
3381
Box Re Rentals
3385 3385
Oth Other Charg harges es
Page 19
Amount
Units
X
Rate
Subtotal
Total for 3300
Total
-
Movie Title
Acct # Description 3400 3400 Soun Sound d Oper Operat atio ion n 3401 Sound Mi Mixer Package 3411
Boom Pe Person
3415 3415
Sou Sound Utili tilitty
3417 3417
Play Playba back ck Oper Operat ator or(s (s))
3420
Purchases
3421
Tape
3431 3431
Sou Sound Chan hannel nel
3441 3441
Walk Walkie ie Tal Talk kies ies
3451 3451
Spec Specia iall Equ Equip ipme ment nt
3452
Playback
3483 3483
Equi Equipm pmen entt Rep Repai airs rs
3485 3485
Oth Other Charg harges es
Page 20
Amount
Units
X
Rate
Subtotal
Total for 3400
Total
-
Movie Title
Acct # Description 3500 3500 Tran Transp spor orta tati tion on 3501 3501 Tran Transp spor orta tati tion on Coor Coordi dina nato tor r PREP SHOOT WRAP 3503 3503
Driv Driver er Cap Capta tain in
3505 3505
Driv Driver er CoCo-Ca Capt ptai ain n
3511
Drivers PREP SHOOT WRAP
3531 3531
Vehi Vehicl cle e Rent Rental als s Production Van Camera / Sound Van Prop / Set Van Makeup / Wardrobe Trailer
3551 3551
Dres Dressi sing ng Room Room Rent Rental als s Honeywagon
3571 3571
Pic Picture ture Cars Cars
3581
Fuel
3583 3583
Repa Repair irs s and and Main Mainte tena nanc nce e
3584 3584
Mile Mileag age e All Allow owan ance ce
3585 3585
Oth Other Charg harges es
Page 21
Amount
Units
X
Rate
Total for
Subtotal
Total
-
Movie Title
Acct # Description 3600 Location 3601 3601 Loca Locati tion on Mana Manage ger( r(s) s) 3611 3611
Poli Police ce / Fir Fire e Per Perso sonn nnel el Security
3621
Meals
3631 3631
Site Site Rent Rental als s
3641 3641
Trav Travel el / Acco Accomm mmod odat atio ions ns
3645 3645
Cour Courte tesy sy Paym Paymen ents ts
3651 3651
Cust Custom om Fee Fees, s, Dut Dutie ies, s, etc etc..
3653 3653
Film Film Ship Shipm ment ent
3655 3655
Fore Foreig ign n Tra Trave vell Per Permi mits ts
3657 3657
Flig Flight ht Insu Insura ranc nce e
3661 3661
Loca Locati tion on Scou Scouti ting ng
3671 3671
Loca Locati tion on Cont Contac actt
3683 3683
Los Loss and and Dama Damag ge
3685 3685
Oth Other Charg harges es
Page 22
Amount
Units
X
Rate
Total for
Subtotal
Total
-
Movie Title
Acct # Description 3700 3700 Prod Produc ucti tion on Film Film and and Lab Lab 3701 3701 Pict Pictur ure e Nega Negati tive ve 3711 3711
Film Film Proc Proces essi sing ng Includes video preparation
3715 3715
Norm Normal al Deve Develo lopi ping ng AVID-style transfer
3719 3719
Forc Forced ed Deve Develo lopi ping ng
3721 3721
One One Ligh Lightt Dai Daili lies es
3725 3725
Tim Timed Daili ailie es
3731 3731
Spec Specia iall Lab Labor orat ator ory y Wor Work k
3741 3741
Stil Stills ls - Neg Negat ativ ive e and and Lab Lab
3751 3751
Soun Sound d Tra Trans nsfe ferr Dai Daili lies es
3753
Labor
3755 3755
Magn Magnet etic ic Stri Stripe pe
3785 3785
Oth Other Charg harges es
Page 23
Amount
Units
X
Rate
Subtotal
Total for 3700
Total
-
Movie Title
Acct # Description 3800 3800 Stag Stage e Fac Facil ilit itie ies s 3801 3801 Stud Studio io Sta Stage ge Ren Renta tall 3802 3802
Distan Distantt Locati Location on Stage Stage Rental Rental
3803 3803
Test Test Stag Stage e Ren Renta tall
3804 3804
Additi Additiona onall Studio Studio Facili Facilitie ties s
3805 3805
Stud Studio io Per Perso sonn nnel el Req Requi uire red d
3885 3885
Oth Other Charg harges es
Page 24
Amount
Units
X
Rate
Subtotal
Total
Total for 3800
Acct # Description 3900 3900 Proc Proces ess s and and Rear Rear Pro Proje ject ctio ion n 3901 3901 Rear Rear Proj Projec ecti tion on 3985 3985
Amount
Units
X
Rate
Subtotal
-
Total
Oth Other Charg harges es
Total for 3900
-
Movie Title
Acct # Description 4000 Second Un Unit 4001 4001 Prod Produc ucti tion on Staf Staff f 4002
Cast
4003 4003
Ext Extra Talen alentt
4004 4004
Set Set Cons Constr truc ucti tion on
4005 4005
Set Set Str Strikin iking g
4006 4006
Set Set Ope Operati ration ons s
4007 4007
Set Set Dre Dressin ssing g
4008
Property
4009 4009
Men Men's War Wardr drob obe e
4010 4010
Wome Women' n's s War Wardr drob obe e
4011 4011
Make Makeup up and and Hai Haird rdre ress ssin ing g
4012
Electrical
4013
Camera
4014
Sound
4015 4015
Spec Specia iall Effe Effect cts s
4016
Locations
4017 4017
Tran Transp spor orta tati tion on
4018
Purchases
4019
Rentals
4085 4085
Oth Other Charg harges es
Page 25
Amount
Units
X
Rate
Subtotal
Total for 4000
Total
-
Movie Title
Acct # 4100 Tests 4101 Tests 4185 4185
Page 26
Description
Amount
Units
X
Rate
Subtotal
Total
Oth Other Charg harges es
Total for 4100
Acct # Description 4900 4900 Frin Fringe ge Bene Benefi fits ts 4999 Fringes FICA SUI/FUI Medicare Worker's Comp. SAG - Actor Payroll Charges Sales Tax Clerical Comp.
Amount
Units
X
Rate
Subtotal
Total for 4900
-
Total
-
Movie Title
Acct # 5000 Editing 5001 Editor PREP SHOOT POST
Page 27
Description
5011 5011
Assi Assist stan antt Edit Editor or(s (s))
5015 5015
Appr Appren enti tice ce Edi Edito tor r
5017 5017
Addi Additi tion onal al Hire Hire
5021
ADR Editor
5025 5025
Soun Sound d Effe Effect cts s Edit Editor or
5031 5031
Mus Music Edito ditor r
5051
Projection
5055 5055
Proj Projec ecti tion on Loca Locati tion on
5059 5059
Film Film Mes Messe seng nger er
5061 5061
Cut Cutting ting Roo Rooms
5065 5065
Equi Equipm pmen entt Ren Renta tals ls PREP SHOOT POST
5071
Purchases
5077
Coding
5083 5083
Cont Contin inui uity ty Scr Scrip iptt
5085 5085
Oth Other Charg harges es
Amount
Units
X
Rate
Subtotal
Total for 5000
Total
-
Movie Title
Acct # Description 5100 Music 5101 5101 Comp Compos oser er/C /Con ondu duct ctor or 5111
Musicians
5113
Arrangers
5115
Copyists
5117
Lyricist
5121 5121
Coac Coache hes, s, Voc Vocal al Ins Instr truc ucto tor r
5131 5131
Sing Singer ers, s, Chor Chorus us
5141 5141
Labo Labor, r, Mov Movin ing g Inst Instru rume ment nts s
5151 5151
Sync Synchr hron oniz izat atio ion n Lice Licens nse e
5153 5153
Reco Record rdin ing g Righ Rights ts
5161
Music Fees
5171 5171
Spec Specia iall Inst Instru rume ment nt Ren Renta tall
5185 5185
Oth Other Charg harges es
Page 28
Amount
Units
X
Rate
Subtotal
Total for 5100
Total
-
Movie Title
Acct # Description 5200 5200 Post Post Prod Produc ucti tion on Soun Sound d 5201 Transfer 5211 5211
ADR ADR Faci Facili litties ies
5215 5215
Fole Foley y Faci Facili liti ties es
5217
Scoring
5221 5221
Mus Music Dub Down own
5223
Narration
5241 5241
Tem Tempor porary ary Dub Dub
5243
Pre Dub
5251
Dubbing
5257 5257
Mag Magneti netic c Stoc Stock k
5261 5261
Musi Music c and and Effe Effect cts s (For (Forei eign gn))
5271 5271
Othe Otherr Purc Purcha hase ses s
5275
Rentals
5285 5285
Oth Other Charg harges es
Page 29
Amount
Units
X
Rate
Subtotal
Total for 5200
Total
-
Movie Title
Acct # Description 5300 5300 Post Post Pro Produ duct ctio ion n Film Film and and Lab Lab 5301 5301 Repr Reprin ints ts - One One Lig Light ht Colo Color r 5305 5305
Black Black and White White Revers Reversal al Prints Prints
5311 5311
Nega Negati tive ve Cutt Cuttin ing g
5321 5321
Ans Answer wer Prin Printt
5331 5331
Prot Protec ecti tive ve Mast Master er Posi Positi tive ves s
5335 5335
Inte Interr Nega Negati tive ves s
5341 5341
Opti Optica call Effe Effect cts s
5351 5351
Optica Opticall Negat Negative ive - Proce Processi ssing/ ng/Pri Print nt
5361 5361
Pro Process cess Pla Plate tes s
5363 5363
Sto Stock Foota ootage ge
5371 5371
Vide Video o Tran Transf sfer ers s
5375 5375
OneOne-in inch ch Vide Video o Mas Maste ters rs
5383 5383
Ship Shippi ping ng Char Charge ges s
5385 5385
Oth Other Charg harges es
Page 30
Amount
Units
X
Rate
Subtotal
Total for 5300
Total
-
Movie Title
Acct # Description 5400 5400 Main Main and and End End Titl Titles es 5401 5401 Main Main and and End End Titl Titles es 5411 5411
Page 31
Amount
Units
X
Rate
Subtotal
Total
Fore Foreig ign n Text Textle less ss Ver Versi sion on
Total for 5400
Acct # Description 5900 5900 Frin Fringe ge Bene Benefi fits ts 5999 Fringes FICA SUI/FUI Medicare Worker's Comp. SAG - Actor Payroll Charges Sales Tax Clerical Comp.
Amount
Units
X
Rate
Subtotal
Total for 5900
-
Total
-
Movie Title
Acct # Description 6500 Publicity 6501 6501 Publ Public icit ity y Fir Firm m Fee Fee 6502 6502
Uni Unit Publ Public icis istt
6503 6503
Nega Negati tive ves, s, Prin Prints ts,, Suppl Supplie ies s
6504 6504
Prod Produc ucti tion on Publ Public icit ity y Costs Costs
6585 6585
Oth Other Charg harges es
Page 32
Amount
Units
X
Rate
Subtotal
Total for 6500
Total
-
Movie Title
Acct # Description 6700 Insurance 6701 6701 Cas Cast Ins Insuran urance ce 6702 6702
Nega Negati tive ve Ins Insur uran ance ce
6703 6703
Erro Errors rs and and Omis Omissi sion ons s
6704 6704
Faul Faulty ty Raw Raw Sto Stock ck and and Cam Camer era a
6705
Liability
6706 6706
Work Worker er's 's Comp Compen ensa sati tion on
6707 6707
Loca Locall Insu Insura ranc nce e
6708 6708
Misc Miscel ella lane neou ous s Equi Equipm pmen entt
6709 6709
Comp Compre rehe hens nsiv ive e Liab Liabil ilit ity y
6710 6710
Prop Proper erty ty Dam Damag age e Liabi Liabili lity ty
6785 6785
Oth Other Charg harges es
Page 33
Amount
Units
X
Rate
Subtotal
Total for 6700
Total
-
Movie Title
Acct # Description 6800 6800 Gene Genera rall Ove Overh rhea ead d 6801 6801 Corp Corpor orat ate e Exp Expen ense se 6811 6811
Off Office ice Rent Rental als s
6821 6821
Furnit Furniture ure/Eq /Equip uipmen mentt Rental Rentals s
6835 6835
Offi Office ce Supp Suppli lies es
6841 6841
Tele Teleph phon one e and and Tele Telegr grap aph h
6851 6851
Prin Printi ting ng and and Copy Copyin ing g
6855 6855
Post Postag age e and and Deli Delive very ry
6861 6861
Ent Enterta ertaiinme nment
6871 6871
Addi Additi tion onal al Allo Allowa wanc nces es
6875 6875
Produc Productio tion n Serv Service ice Organi Organizat zation ion
6885 6885
Oth Other Charg harges es
Page 34
Amount
Units
X
Rate
Subtotal
Total
Total for 6800
Acct # Description 7500 7500 Fees Fees,, Cha Charg rges es,, and and Misc Misc.. 7501 Legal Fe Fee 7511 7511
Tax Tax Acc Accoun ounting ting
7531 7531
MPAA MPAA Rati Rating ng Fee
7541 7541
Dial Dialog ogue ue Cont Contin inui uity ty
7585 7585
Oth Other Charg harges es
Amount
Units
X
Rate
Subtotal
-
Total
Total for 7500
Acct # Description 7900 7900 Frin Fringe ge Bene Benefi fits ts 7999 Fringes Sales Tax
Amount
Units
X
Rate
Subtotal
Total for 7900
-
Total
-
