Production Budget
PRODUCTION ALLOCATION ACROSS SERIES

Product: Six (6) one-hour Episodes within one (1) Volume of a three (3) Volume set.
Cost per Volume: $34,379
Cost per Episode: $5,730
Delivery: 12 weeks
Distributor Guarantee: One (1) Volume (Two add'l volumes after Proof of Concept.)

ABOVE THE LINE
Exec. Producer% of backend
Producer / Recording Eng'r$8,000
Assoc. Producer$4,000
Studio: $110 PSH x 37.1 hrs =$4,081
Writer (Story Adaptation)$6,000
Composer$3,000
Actors + SAG-AFTRA P&H (13%)$59,900.00

BELOW THE LINE
Post-Production (@$75 PFH)$2,782.00
Legal$3,500
Bookkeeping (CFO)$2,000
Overhead (equip rental/Internet)$500

____________
SubTotal$93,760
Overage (10% of Budget) $9,376.30
____________
GRAND TOTAL$103,139.30

EXCEL SPREADSHEET (Under separate cover.)
HOME PIT
SIN-OPSIS
CAST OF DEMONS
HELLUVADEMO
CREW / BUDGET