BUDGET BREAK-UP SAMPLE

BUDGET BREAK UP PER EPISODE India News Feature 2904 Tirthanakarnagar Jain Colony Karala Delhi -81 Programme Serial: Katha Satisar A- Pre Production                                                         Amount in Rupees  1.Writer Remuneration                                                                                    10000-                                                                                                           2.Research                                                                                                         5000- 3.Typing and Printing                                                                                        1500- 4.Other Expenses of Processing Etc.                                                                 1500-                                                                                                          5. Publicity and talent hunt                                                                              25000-    Total                                                                                                             43000-                                                                                             --------------------------------- B- Production 1.Equipment Hire  camera set up ( Camera, Lights, Tracks, Trolleys, Cranes, Jibs, Mikes, Accessories Including tabletop VTR recorder, AV mixer/switcher, Video Monitors Vectroscope ,)                                                                                                  30000-              2.Raw Stock 60 Mts. DV Shooting Tapes@ 800- Per tape* 04                       3200- 3. Audio Studio Recording and Tapes                                                             5000-                                                                                    ------------------------------------ Total                                                                                                                 48200-                                                                                      ------------------------------------- C- Manpower                                                                                                              1. Director                    Per-Episode                                                             20000-    2. Assistants      2 Nos.   Per-Episode                                                          10000-    3. Director Photography Per-Episode                                                            5000-         4. Camera Operator   06.  Per-Episode                                                         12000-    5. Camera Assistants 03 Per-Episode                                                            3600-    6. Light Director       02.  Per- Episode                                                         10000-     7. Light Assistants    06   Per-Episode                                                         12000-                                         8.  Spot Boys    03.  Per- Episode                                                                   1800-    9.  Continuity Person 03                                                                                 6000-      10. Make-Up With Kit  02                                                                              6000-    11.  Music Director                                                                                       10000-    12. Singer                                                                                                        1200-    13. Musicians                                                                                               10000-      14. Anchor                                                                                                    30000-     15. Dress designer                                                                                         6000-     17.Production Assistants(5)                                                                        20000-                                                                                                                                   18. Production Managers                                                                             6000-                                                                                              ------------------------------------- Total                                                                                                               169600-                                                                                               ------------------------------------ D.19. Costume & Jewelry                                                                                  6000-        20. Sets one time 260000/ @                                                                       10000-                                                                                          21. Out station Location Hire                                                                       10000-    22.ShootingStudio Hire                                                                                20000-                                                                                                               23.BoardingLodging                                                                                    20000-    23. Transport                                                                                                 20000-                                                                                                      -                                                                                                                       86000-                                                                                                             ----------------------- E. Post- Production Editing Including  graphics special effects and editor charges.                                   15000-                                                                                                                --------------------- Add 10% producer’s margin                                                                             37680                                                                                                               ---------------------- Taxdeductibleatsource12.5%                                                                       52977.60                                                                                                                 ---------------------  Grand Total  Per Episode                                                                   Rs467454.60-                                                                                                              -------------------------- (Say Rupees Four lakh sixty Seven thousand four hundred fifty five only per Episode) Total amount for twenty six episodes= Rupees one crore twenty one lakh fifty three thousand eight hundred and thirty only.(Rs1,21,53,830/-)