Update #4 - "Pan No Drama" Production Budget

I would update the Budget if needed, but this is the initial plan for the budget.

The following is a proposed representation of cost for the overall production of the documentary, in TT dollars. These expenses are not fixed, and are subject to change during the production process.

Media and Storage	Cost
Hard drives       (2) Backup Hard drive Archive Media for Research Media Cards	360 180 10 20
Subtotal	570

Travel	Cost
Car Rentals Gas Taxi/Maxi Fare Hotel Room	100 200 100 500
Subtotal	900

Location Expenses	Cost
Location Fees Crew Meals Miscellaneous Location Expenses	Contract 500 100
Subtotal	600

Talent	Cost
Voice over Talent Stipends for interviewees	Contract  50
Subtotal	50

Stationary for Staff	Cost
Pens/Pencils Eraser Sharpener Envelopes Folders (2) CD/DVDs  (5) CD/DVD Cases (5) DVD Packaged Prints (5) Stapler  Pages Printer Copies Books/Note Pads	10 5 5 40 50 50  50 125 20 100 In Kind 100 20
Subtotal	525

Camera	Cost
Camera Package 8GB SD Cards (2) Lighting Kit Grip Package Expendables and Supplies	In Kind 200 In Kind 20 100
Subtotal	320

Sound	Cost
Production Sound Mixer Sound Package Sound Room Expendables and Supplies	120 In Kind In Kind 100
Subtotal	220

Editorial	Cost
Offline Editing Software     Online Editing Software Rental (Tech     Support, Storage)     Miscellaneous Equipment     Expendables and Supplies	Trial/No Cost In Kind 100 In Kind
Subtotal	100

Music	Cost
Composer	In Kind
Subtotal	None

Sound Mix	Cost
Sound Editor/Mixer Sound Editing System Sound Effects Library License	On Trial In Kind In Kind
Subtotal	None

Titles and Motion Graphics	Cost
Freelance Designer Expendables and Supplies	In Kind 100
Subtotal	100

Rights and Clearances	Cost
Stock Footage  Television Clips Music Rights Legal Fees	IF NECESSARY TBA IF NECESSARY TBA IF NECESSARY TBA IF NECESSARY TBA
Subtotal	None

Administrative Fees	Cost
Phone Calls Electronic Mail Computer/ Internet Connection	500 None 200
Subtotal	700

Extra Compensation	Cost
Emergency Safety Kit	50
Subtotal	50

TOTAL

4235

Cavielle