The Phone Room Production budget
for first pilot TV show

Development
Story Rights, Writers, package development and pre-production legal expense
40,000.00

Project Management

Includes Producers, Account Supervisor, Production Assistants, legal

 

10,000.00

Creative

Includes director $5k,  1st & 2nd A.D.'s $1k,  art director $1k, set decorator/design $1k, props & prop-master $1k, meals and craft services $1k, transportations $1/2k,

 

10,500.00

Talent

Main Actors, 

 

10,000.00

Talent  

Bit actors and Extras  1k

 

1,000

Production

Includes production crew, equipment rental, studio and location fees, tape
lighting, make up, foods, transportation and miscellaneous.

 

10,000.00

Post-Production

Includes facility rental , tape /DVD  music score/ theme song and folly

 

15,000.00

Duplication

Includes duplication and packaging for distribution deals

 

1,000.00

Marketing

Direct marketing, agent or management and may includes phone room style marketing and delivery

 

2,500.00

Contingency (5%)

$ 5000.00

Total

 
$100,500.00