New World Rising Summary Budget Producers: MAHA GOLESTANEH/ TAMRYN SPEIRS Writer/Director: GAVIN SHER Preparation Period: 6 Weeks Shoot Period: 6 Weeks Post Perod: 12 Weeks Formats: 2D and 3D film Length (min.): 104
NO.
CATEGORY DESCRIPTION
1
STORY & SCRIPT
2
PRODUCER & DIRECTOR
3
Location: Cape Town and surrounds Currency Exchange: 1 ZAR 8.7349 Budget Date: 8-Nov-12 Budget By: MAHA GOLESTANEH/ TAMRYN SPEIRS
SUBTOTAL (ZAR)
SUBTOTAL (USD)
VAT SUBTOTAL (ZAR)
TOTALS (ZAR) TOTALS (USD)
83,911
9,606
0
83,911
9,606
715,200
81,878
0
715,200
81,878
AMERICAN STAR
1,310,235
150,000
0
1,310,235
150,000
Sub Total Above the Line
2,109,346
241,485
0
2,109,346
241,485
4
SOUTH AFRICAN CAST
460,614
52,733
64,486
525,100
60,115
5
PRODUCTION CREW
536,267
61,394
75,077
611,344
69,989
6
CAMERA CREW
810,134
92,747
88,219
898,352
102,846
7
GRIP, LIGHTING & ELECTRICAL CREW
320,791
36,725
44,911
365,702
41,867
8
SOUND CREW
111,600
12,776
15,624
127,224
14,565
9
3D CAMERA PACKAGE
1,973,506
225,933
276,291
2,249,797
257,564
10
LIGHTING PACKAGE
351,667
40,260
49,233
400,900
45,896
11
GRIPS PACKAGE
154,285
17,663
21,600
175,885
20,136
12
SOUND PACKAGE
269,284
30,829
37,700
306,984
35,145
13
ART DEPARTMENT
323,685
37,056
45,316
369,000
42,244
14
LOCATIONS & TRANSPORT
1,029,319
117,840
41,250
1,070,569
122,562
15
MISCELLANEOUS
117,631
13,467
3,868
121,500
13,910
16
PROFESSIONAL SERVICES
321,172
36,769
6,141
327,313
37,472
6,779,954
776,191
769,716
7,549,670
864,311
950,070
108,767
0
950,070
108,767
9,839,370
1,126,443
769,716
10,609,086
1,214,563
295,181
33,793
0
295,181
33,793
Sub Total Below the Line 17
CONTINGENCY 10% Total Production
18
COMPLETION BOND
19
MUSIC
20
EDITING & FINISHING
21 22 23
DISTRIBUTION
24
EXHIBITION
0
611,395
69,995
85,595
696,990
79,794
1,389,318
159,054
194,505
1,583,823
181,321
MARKETING
459,176
52,568
20,832
480,008
54,953
PUBLICITY
107,745
12,335
0
107,745
12,335
74,010
8,473
0
74,010
8,473
Total Post-Production and Distribution
136,198
15,592
0
136,198
15,592
2,777,843
318,017
300,932
3,078,774
352,468
25
CREATIVE PLANS
106,800
12,227
0
106,800
12,227
26
LOGISTICAL PLANS
457,954
48,807
31,704
489,657
56,058
27
COLLECTION ACCOUNTMANAGER
470,377
53,850
0
470,377
53,850
28
OVERHEAD COSTS
210,696
24,121
0
210,696
24,121
Total Pre Production and Overhead Grand Total
1,245,826
139,005
31,704
1,277,530
146,256
14,158,220
1,617,258
1,102,351
15,260,571
1,747,080
"New World Rising"
DATE PREPARED 11/8/12
ZAR to USD$ conversion rate (November 6, 2012)
8.7349
VAT 1
STORY & SCRIPT STORY RIGHTS SA WRITER
Time Period (day)
Quantity (persons)
Subtotal ($USD)
Time
Quantity
0
0
0
0
0
0
0
0
0
0
Rate
Subtotal (ZAR)
Recipient 0 SA Holding Company - Picture Book Media
1
1,200
57,600
6,594
0
0
0
0
57,600
1
175
175
20
0
0
0
0
175
DUPLICATION
1
60
16
936
107
0
0
0
0
936
21
1
1,200
25,200
2,885
0
0
0
0
25,200
2,885 TBD
83,911
9,606
0
83,911
9,606
Time Period (day)
Quantity (persons)
PRODUCERS South African Producer USA Producer
196 148
1 1
1,200 1,200
CREATIVE DIRECTOR
252
1
1,200
PRODUCER & DIRECTOR
Rate
Subtotal (ZAR)
Time Period (day)
Quantity (persons)
1
1
Time Period (day)
Quantity (persons)
PRINCIPAL LEAD - Jim Roberts
24
1
2,632
SUPPORTING LEAD - Clive Haylett
13
1
5,263
SUPPORTING LEAD - Sean O'connor
16
1
7,018
AMERICAN STAR PRINCIPAL LEAD - James Roberts
Rate
SOUTH AFRICAN CAST
SUPPORTING LEAD - Paula
Quantity
235,200 177,600
26,926 20,332
0 0
0 0
0 0
0 0
235,200 177,600
26,926 Tamryn Speirs 20,332 Maha Golestaneh
302,400
34,620
0
0
0
0
302,400
34,620 Gavin Sher
715,200
81,878
0
715,200
81,878
Rate
Subtotal ($USD)
Time
Quantity
150,000
0
0
1,310,235
150,000
Subtotal (ZAR)
Subtotal (ZAR)
Rate
Subtotal (ZAR) 0
Total (ZAR)
Total ($USD)
Recipient
Recipient
1,310,235
150,000 US Star TBD, package including 34 calls
0
1,310,235
150,000
Time
Quantity
7,230
0.14
1
68,421
7,833
0.14
1
68,421
9,579
78,000
112,281
12,854
0.14
1
112,281
15,719
128,000
63,158
Total ($USD)
0
Subtotal ($USD)
63,158
Rate
Total (ZAR)
20 WGA registration 107
Time
1,310,235
Rate
6,594 Gavin Sher
Subtotal ($USD)
Subtotal (ZAR) 1
TOTAL AMERICAN STAR
Subtotal (ZAR) 8,842
Total (ZAR) 72,000
Total ($USD)
Recipient
8,243 TBD 8,930 Grant Swanby 14,654 Colin Moss
8
1
4,386
35,088
4,017
0.14
1
35,088
4,912
40,000
4,579 Lee Anne Summers
14
1
3,509
49,123
5,624
0.14
1
49,123
6,877
56,000
6,411 Tamryn Speirs
8
1
5,263
42,105
4,820
0.14
1
42,105
5,895
48,000
5,495 Nicola Hanekom
17
1
3,509
59,649
6,829
0.14
1
59,649
8,351
68,000
7,785 TBD
SUPPORTING LEAD - Gilad
2
1
3,509
7,017
803
0.14
1
7,017
982
8,000
916 TBD
SUPPORTING CAST - Beth Roberts
2
1
2,632
5,263
603
0.14
1
5,263
737
6,000
687 TBD
SUPPORTING CAST - Rod of Finis Corporation
1
1
3,509
3,509
402
0.14
1
3,509
491
4,000
458 TBD
SUPPORTING CAST - Woman In White
1
1
3,000
3,000
343
0.14
1
3,000
420
3,420
392 TBD
SUPPORTING CAST - Newsreader
1
1
3,000
3,000
343
0.14
1
3,000
420
3,420
392 TBD
SUPPORTING CAST - Indian guru
1
1
3,000
3,000
343
0.14
1
3,000
420
3,420
392 TBD
SUPPORTING CAST - Teal
1
1
3,000
3,000
343
0.14
1
3,000
420
3,420
392 TBD
SUPPORTING CAST - Spirital Scientist
1
1
3,000
3,000
343
0.14
1
3,000
420
3,420
460,614
52,733
64,486
525,100
SUPPORTING LEAD - Maya Anderson SUPPORTING LEAD - Anke SUPPORTING LEAD - Caron O'connor
TOTAL SOUTH AFRICAN CAST 5
Total ($USD)
1
TOTAL PRODUCER & DIRECTOR
4
Total (ZAR)
48
TOTAL STORY & SCRIPT
3
Subtotal (ZAR)
REGISTRATION
SA STORY BOARDER
2
Rate
PRODUCTION CREW
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
392 TBD 60,115 Total ($USD)
SA LINE PRODUCER Preparation Shoot Wrap
36 36 36
1 1 1
1,754 2,193 2,193
63,158 78,948 78,948
7,231 9,038 9,038
0.14 0.14 0.14
1 1 1
63,158 78,948 78,948
8,842 11,053 11,053
72,001 90,001 90,001
8,243 TBD 10,304 TBD 10,304 TBD
UNIT PRODUCTION MANAGER Shoot Wrap
36 36
1 1
1,754 1,754
63,158 63,158
7,231 7,231
0.14 0.14
1 1
63,158 63,158
8,842 8,842
72,001 72,001
8,243 TBD 8,243 TBD
1ST ASSISTANT DIRECTOR Shoot
36
1
1,754
63,158
7,231
0.14
1
63,158
8,842
72,001
8,243 Hofmeyr Scholtz
2ND ASSISTANT DIRECTOR Shoot
36
1
1,243
44,737
5,122
0.14
1
44,737
6,263
51,000
5,839 TBD
SCRIPT SUPERVISOR Shoot
36
1
1,667
60,000
6,869
0.14
1
60,000
8,400
68,400
7,831 TBD
PRODUCTION ASSISTANT Shoot
36
1
583
21,000
2,404
0.14
1
21,000
536,267
61,394
TOTAL PRODUCTION CREW
2,940
23,940
75,077
611,344
2,741 TBD 69,989
Page No.1
"New World Rising"
6
DATE PREPARED 11/8/12
CAMERA CREW
Time Period (day)
Quantity (persons)
Rate
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
36
1
5,000
180,000
20,607
0
0
0
0
180,000
20,607 Reg Sanders
36
1
4,386
157,895
18,076
0.14
1
157,895
22,105
180,000
20,607 Manoel Ferreira
SA CAMERA 1st AC/ FOCUS PULLER
36
1
1,462
52,632
6,025
0.14
1
52,632
7,368
60,000
SA CAMERA 2nd AC/ CLAPPER LOADER
36
1
1,462
52,632
6,025
0.14
1
52,632
7,368
60,000
SA 3D CONVERGENCE PULLER
36
1
2,153
77,500
8,872
0.14
1
77,500
10,850
88,350
10,115 TBD
3D WORKFLOW SUPERVISOR
36
1
2,193
78,947
9,038
0.14
1
78,947
11,053
90,000
10,303 Stefan Nell
SA RIG TECHNICIAN
36
1
2,193
78,947
9,038
0.14
1
78,947
11,053
90,000
10,303 TBD
SA VTO TECHNICIAN
36
1
1,462
52,632
6,025
0.14
1
52,632
7,368
60,000
6,869 Wezley Joao Ferreira
SA DIGITAL IMAGING TECHNICIAN
36
1
1,462
52,632
6,025
0.14
1
52,632
7,368
60,000
6,869 TBD
SA DATA WRANGLER
36
1
731
26,316
3,013
0.14
1
26,316
3,684
30,000
810,134
92,747
88,219
898,352
GRIP, LIGHTING & ELECTRICAL CREW
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
6,869 6,869
3,435 Wilhelm Rabbie 102,846 Total ($USD)
SA KEY GRIP
36
1
1,754
63,158
7,231
0.14
1
63,158
8,842
72,000
8,243 Brett Lamerton
SA GAFFER
36
1
1,754
63,158
7,231
0.14
1
63,158
8,842
72,000
8,243 TBD
SA DOLLY GRIP
36
1
1,170
42,106
4,820
0.14
1
42,106
5,895
48,000
5,495 TBD
SA ASSISTANT GRIP - two persons but rotate
36
1
1,170
42,106
4,820
0.14
1
42,106
5,895
48,000
5,495 TBD
SA BEST BOY
36
1
1,170
42,106
4,820
0.14
1
42,106
5,895
48,000
5,495 TBD
SA SPARKS - two persons but rotate
36
1
1,170
42,106
4,820
0.14
1
42,106
5,895
48,000
5,495 TBD
SA GENNY OPERATOR
36
1
724
26,053
2,983
0.14
1
26,053
3,647
29,700
320,791
36,725
44,911
365,702
SOUND CREW
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
3,400 TBD 41,867 Total ($USD)
SA LOCATION RECORDIST/SOUND MIXER
36
1
1,500
54,000
6,182
0.14
1
54,000
7,560
61,560
SA SOUND ASSISTANT
36
2
800
57,600
6,594
0.14
1
57,600
8,064
65,664
7,517
111,600
12,776
15,624
127,224
14,565
TOTAL SOUND CREW
9
Time
SA DIRECTOR OF PHOTOGRAPHY Shoot
TOTAL LIGHTING & GRIP CREW 8
Subtotal ($USD)
UK STEREOGRAPHER Shoot
TOTAL LIGHTING CREW 7
Subtotal (ZAR)
3D CAMERA PACKAGE
3D CAMERA PACKAGE 28-76mm Angenieux Optimo Arri Alexa Camera Kit Ultra Prime T1.9 -14mm Ultra Prime T1.9 -16mm Ultra Prime T1.9 -24mm Ultra Prime T1.9 -32mm Ultra Prime T1.9 -40mm Ultra Prime T1.9 -50mm Ultra Prime T1.9 -65mm Ultra Prime T1.9 -85mm
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
7,048 Heinrich Kapp
Total ($USD)
36 36 36 36 36 36 36 36 36 36
1 2 2 2 2 2 2 2 2 2
1,493 6,160 1,265 660 660 660 660 660 1,375 660
53,760 443,526 91,080 47,520 47,520 47,520 47,520 47,520 99,000 47,520
6,155 50,776 10,427 5,440 5,440 5,440 5,440 5,440 11,334 5,440
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
1 1 1 1 1 1 1 1 1 1
53,760 443,526 91,080 47,520 47,520 47,520 47,520 47,520 99,000 47,520
7,526 62,094 12,751 6,653 6,653 6,653 6,653 6,653 13,860 6,653
61,286 505,620 103,831 54,173 54,173 54,173 54,173 54,173 112,860 54,173
7,016 57,885 11,887 6,202 6,202 6,202 6,202 6,202 12,921 6,202
3D Pro Ultra Rig Preston Follow Focus
36 36
1 2
3,080 1,375
110,880 99,000
12,694 11,334
0.14 0.14
1 1
110,880 99,000
15,523 13,860
126,403 112,860
14,471 Visual Impact 12,921 Visual Impact
3D TV JVC 46" Inch 17" Inch Macbook with 3D plug in software 3D Glasses 3D Brain Matrix MDC100 3D Convergence Wifi C-Motion 3D Locket Boxes
36 36 36 36 36 36
1 1 1 1 1 1
1,980 572 0 731 2,515 585
71,280 20,592 0 26,316 90,526 21,052
8,160 2,357 0 3,013 10,364 2,410
0.14 0.14 0 0.14 0.14 0.14
1 1 0 1 1 1
71,280 20,592 0 26,316 90,526 21,052
9,979 2,883 0 3,684 12,674 2,947
81,259 23,475 0 30,000 103,200 24,000
9,303 2,687 0 3,435 11,815 2,748
Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact
Set of Matched Primes 36 1 3D: DigiSlate 36 1 VTO Cart, Details: VTO Cart, Tower, Raid, 2x2D Monitors, 1x3D Monitor 36UPS & Qtake 1 VTO Decimator Quad BNC to BNC & HDMI 36 1
8,800 287 2,632 366
316,800 10,320 94,737 13,158
36,268 1,181 10,846 1,506
0.14 0.14 0.14 0.14
1 1 1 1
316,800 10,320 94,737 13,158
44,352 1,445 13,263 1,842
361,152 11,765 108,000 15,000
41,346 1,347 12,364 1,717
Visual Impact Visual Impact Visual Impact Visual Impact
3D DIT Workflow Cart: Details: Tower & UPS, 2x 27inch LED Eizo Monitors, 36 LTO Archiving, 1 Thunderbolt 2,007Raid, Scratch LAB 72,240 UNIT: Generator 36 1 877 31,579 UNIT: Intellipower 48 2 125 12,012 LTO-5 Creation 36 2 146 10,526
8,270 3,615 1,375 1,205
0.14 0.14 0.14 0.14
1 1 1 1
72,240 31,579 12,012 10,526
10,114 4,421 1,682 1,474
82,354 36,000 13,694 12,000
9,428 4,121 1,568 1,374
Visual Impact Visual Impact Visual Impact Visual Impact
276,291
2,249,797
257,564
TOTAL 3D CAMERA
1,973,506
225,933
Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact
Page No.2
"New World Rising"
10
DATE PREPARED 11/8/12
LIGHTING PACKAGE
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
MEDIUM LIGHTING PACKAGE ARRI 6 KW COMPACT 495MM ARRI WIRE SCRIMS 18KW SUNRAY 530MM WIRE SCRIM ARRI 4 KW COMPACT 400MM ARRI WIRE SCRIMS ARRI 2.5 KW COMPACT A325MM ARRI WIRE SCRIMS ARRISUN 12 1.2 KW PAR ARRISUN 5 575 W PAR KINOFLO FLUORESCENT 4 X 4 BANK KINOFLO FLUORESCENT 2 X 4 BANK TUNGSTEN LIGHTING ARRI JUNIOR 5KW TUNGSTEN LIGHTING 325MM ARRI JUNIOR WIRE SCRIMS TUNGSTEN LIGHTING ARRI JUNIOR 2KW TUNGSTEN LIGHTING 230MM ARRI JUNIOR WIRE SCRIMS TUNGSTEN LIGHTING ARRI JUNIOR 1KW TUNGSTEN LIGHTING 198MM ARRI JUNIOR WIRE SCRIMS TUNGSTEN LIGHTING ARRILITE 2KW QI (BLONDE) TUNGSTEN LIGHTING 255MM BLONDE SCRIM
36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 4 4 4 4
387 7 878 7 226 6 149 6 184 135 134 134 29 5 22 5 18 5 18 4
27,864 535 31,590 267 8,149 211 5,362 211 13,235 9,688 9,671 9,671 2,090 324 1,571 324 2,624 648 2,592 583
3,190 61 3,617 31 933 24 614 24 1,515 1,109 1,107 1,107 239 37 180 37 300 74 297 67
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27,864 535 31,590 267 8,149 211 5,362 211 13,235 9,688 9,671 9,671 2,090 324 1,571 324 2,624 648 2,592 583
3,901 75 4,423 37 1,141 29 751 29 1,853 1,356 1,354 1,354 293 45 220 45 367 91 363 82
31,765 609 36,013 305 9,289 240 6,113 240 15,088 11,044 11,025 11,025 2,382 369 1,791 369 2,992 739 2,955 665
3,637 70 4,123 35 1,063 27 700 27 1,727 1,264 1,262 1,262 273 42 205 42 343 85 338 76
Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service
TEXTILES AND FRAMES 20 X 20 FRAME 20 X 20 BLACKOUT 20 X 20 BLACK NET DOUBLE 20 X 20 GRID CLOTH 20 X 20 HALF SILK 20 X 20 QUARTER SILK 20 X 20 BLACK NET SINGLE 20 X 20 SILK 20 X 20 WINDBAG 20 X 20 HALF GRID CLOTH 20 X 20 QUARTER GRID CLOTH 12 X 12 FRAME 12 X 12 BLACKOUT 12 X 12 CHECKERBOARD 12 X 12 BLACK NET DOUBLE 12 X 12 HALF SILK 12 X 12 QUARTER SILK 12 X 12 BLACK NET SINGLE 12 X 12 SILK 12 X 12 WINDBAG 12 X 12 GRID CLOTH 12 X 12 HALF GRID CLOTH 12 X 12 QUARTER GRID CLOTH 12 X 12 SILVER REFLECTOR 6 X 6 FRAME 6 X 6 BLACKOUT 6 X 6 BLACK NET DOUBLE 6 X 6 HALF SILK 6 X 6 QUARTER SILK 6 X 6 BLACK NET SINGLE 6 X 6 SILK 6 X 6 WINDBAG 6 X 6 GRIFFLON 6 X 6 GRID CLOTH 6 X 6 HALF GRID CLOTH 6 X 6 QUARTER GRID CLOTH HI-HI ROLLER STAND MEDIUM ROLLER STAND
36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2 2 2 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 4 6
35.78 28.13 28.13 28.13 28.13 28.13 28.13 28.13 28.13 28.13 28.13 22.50 21.38 53.33 22.73 21.38 21.38 22.73 21.38 21.38 21.38 21.38 21.38 53.33 11.25 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 9.00 9.00
1,288 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,620 1,539 1,920 1,636 1,539 1,539 1,636 1,539 1,539 770 770 770 3,839 405 567 567 567 567 567 567 567 567 567 567 567 1,296 1,944
147 116 116 116 116 116 116 116 116 116 116 185 176 220 187 176 176 187 176 176 88 88 88 440 46 65 65 65 65 65 65 65 65 65 65 65 148 223
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1,288 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,620 1,539 1,920 1,636 1,539 1,539 1,636 1,539 1,539 770 770 770 3,839 405 567 567 567 567 567 567 567 567 567 567 567 1,296 1,944
180 142 142 142 142 142 142 142 142 142 142 227 215 269 229 215 215 229 215 215 108 108 108 538 57 79 79 79 79 79 79 79 79 79 79 79 181 272
1,468 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,847 1,754 2,188 1,865 1,754 1,754 1,865 1,754 1,754 877 877 877 4,377 462 646 646 646 646 646 646 646 646 646 646 646 1,477 2,216
168 132 132 132 132 132 132 132 132 132 132 211 201 251 214 201 201 214 201 201 100 100 100 501 53 74 74 74 74 74 74 74 74 74 74 74 169 254
Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service
STANDS STAND - ARRI SUPER WIND - UP STAND - COMBO TRIPLE LIFT STAND - COMBO TRIPLE LIFT STAND - 4' X 4' SILVER REFLECTOR STAND - 48" X 48" NET KIT
36 36 36 36 36
2 18 3 3 5
33.75 9.45 8.78 28.58 7.43
2,430 6,124 948 3,086 1,337
278 701 108 353 153
0.14 0.14 0.14 0.14 0.14
1 1 1 1 1
2,430 6,124 948 3,086 1,337
340 857 133 432 187
2,770 6,981 1,080 3,518 1,524
317 799 124 403 174
Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service
ACCESSORIES 8' X 4' WOOD FRAME FRAME CLAMP 4' X 4' ALLY FRAME 3' X 3' ALLY FRAME 48" X 48" CLOTH FLAG 48" X 48" FLOPPY CLOTH FLAG 72" X 24" CUTTER CLOTH FLAG SAND BAGS GENERATOR DISTRIBUTION PACKAGE MEDIUM GRIPS PACKAGE 80KW GENERATOR + 4 Ton Taillift Generator Truck
36 36 36 36 36 36 36 36 36 36 36
1 2 10 10 6 6 4 50 1 1 1
11 3 8 6 3 3 4 4 987 277 3,010
389 211 2,754 2,268 680 680 551 7,200 35,527 9,963 108,360
45 24 315 260 78 78 63 824 4,067 1,141 12,405
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
1 1 1 1 1 1 1 1 1 1 1
389 211 2,754 2,268 680 680 551 7,200 35,527 9,963 108,360
54 29 386 318 95 95 77 1,008 4,974 1,395 15,170
443 240 3,140 2,586 776 776 628 8,208 40,500 11,358 123,530
51 27 359 296 89 89 72 940 4,637 1,300 14,142
Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service
351,667
40,260
49,233
400,900
45,896
TOTAL LIGHT EQUIPMENT
Page No.3
"New World Rising"
11
DATE PREPARED 11/8/12
GRIPS PACKAGE
DOLLIES O'CONNOR HEAD - Ultimate 2 575B Head Complete Set of Short and Talls - Flat 50M BNC Cable Drums HUSTLER 4 DOLLY STRAIGHT ALLY TRACK TIGHT CURVED ALLY TRACK HI HAT PADDLEMOUNT RONFORD F7 MK4
Time Period (day)
36 36 36 36 36 36 36 36 36
Quantity (persons)
2 2 8 1 4 4 2 2 2
Rate
308 154 37 2,438 35 35 13 33 125
TOTAL GRIPS EQUIPMENT
12
SOUND PACKAGE
BATTERIES Batteries AA Batteries 9V
Time Period (day)
36 36
Quantity (persons)
720 504
SOUND PACKAGE - Stratosphere Sound Sound Devices 788T 8-Track Hard Disc Recorder Kit with 36 1 CL-8 Kit; NP1 Powering Kit with BDS System; 12V Battery Kit with Charger Kit and Acccessories Film Kit: Sennheiser 416 & 816 Rifle Mic Kit; Maxi Panamic Boom; Cable36 Kit & Accessories 2 Denecke T.C. Smartslate 36 1 Lectrosonics Wireless UHF Digital Hybrid Multifrequency Lav. Kit incl. turnarounds 36 and4 back ups Lectrosonics UHF Multifrequency Wireless Rifle Mic Kit 36 2 Lectrosonics Wireless UHF Feed to Camera 36 1 Wireless Feed to VT - Lectrosonics UHF Multifrequency 36 1 Final Sound Cart; 50m XLR Cable Drum; 25m Dual XLR 36 1 Cable Drum; Boomswinger Belt Pack; 2x Stereo H/Phone Pair; 10x 10m XLR; 10 x 5m XLR; 10x 1m XLR; 40x XLR Turnaround cable kit; 120x Turnaround Connector Kit; Accessories Box Lectrosonics IFB Monitoring System with 6x Wireless R1A H/Phones 36 1
Rate
ART DEPARTMENT
Time Period (day)
Quantity (persons)
22,176 11,088 10,771 87,750 5,100 5,100 900 2,400 9,000
2,539 1,269 1,233 10,046 584 584 103 275 1,030
154,285
17,663
Subtotal (ZAR)
Subtotal ($USD)
Time
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
Time
Quantity
1 1 1 1 1 1 1 1 1
Quantity
Rate Subtotal (ZAR)
22,176 11,088 10,771 87,750 5,100 5,100 900 2,400 9,000
Total (ZAR)
Total ($USD)
3,105 1,552 1,508 12,285 714 714 126 336 1,260
25,281 12,640 12,279 100,035 5,814 5,814 1,026 2,736 10,260
2,894 1,447 1,406 11,452 666 666 117 313 1,175
21,600
175,885
20,136
Rate Subtotal (ZAR)
Total (ZAR)
Visual Impact Visual Impact Visual Impact Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service
Total ($USD)
3,240 17,640
371 2,019
0.14 0.14
1 1
3,240 17,640
454 2,470
3,694 20,110
423 Stratosphere 2,302 Stratosphere
1,215
43,740
5,007
0.14
1
43,740
6,124
49,864
5,709 Stratosphere
945 405 297 297 297 300 304
68,040 14,580 42,768 21,384 10,692 10,789 10,945
7,789 1,669 4,896 2,448 1,224 1,235 1,253
0.14 0.14 0.14 0.14 0.14 0.14 0.14
1 1 1 1 1 1 1
68,040 14,580 42,768 21,384 10,692 10,789 10,945
9,526 2,041 5,988 2,994 1,497 1,510 1,532
77,566 16,621 48,756 24,378 12,189 12,300 12,477
8,880 1,903 5,582 2,791 1,395 1,408 1,428
25,466
2,915
0.14
1
25,466
269,284
30,829
707
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
3,565
29,032
37,700
306,984
Rate Subtotal (ZAR)
Total (ZAR)
Stratosphere Stratosphere Stratosphere Stratosphere Stratosphere Stratosphere Stratosphere
3,324 Stratosphere 35,145 Total ($USD)
SA PRODUCTION DESIGNER Shoot
36
1
1,974
71,053
8,134
0.14
1
71,053
9,947
81,000
9,273 James Mader
SA ART PERSONAL ASSISTANT Shoot Wrap
36 3
1 1
585 585
21,052 1,754
2,410 201
0.14 0.14
1 1
21,052 1,754
2,947 246
24,000 2,000
2,748 Donavon Oostendorp 229 Donavon Oostendorp
SA ART DEPARTMENT COORDINATOR Shoot Wrap
36 3
1 1
1,170 1,170
42,105 3,509
4,820 402
0.14 0.14
1 1
42,105 3,509
5,895 491
48,000 4,000
5,495 TBD 458 TBD
SA PROPERTY MASTER
36
1
1,462
52,632
6,025
0.14
1
52,632
7,368
60,000
6,869 TBD
SA MAKE-UP ARTIST
36
1
2,339
84,210
9,641
0.14
1
84,210
11,789
96,000
10,990 TBD
SA HAIR STYLIST ASSISTANT
36
1
1,023
36,842
4,218
0.14
1
36,842
5,158
42,000
4,808 TBD
6
1
1,754
10,526
1,205
0.14
1
10,526
1,474
12,000
323,685
37,056
45,316
369,000
SA SAFETY COORDINATOR/ WEAPONS MASTER TOTAL ART DEPARTMENT 14
Subtotal ($USD)
0.13 0.97
TOTAL SOUND EQUIPMENT 13
Subtotal (ZAR)
LOCATIONS & TRANSPORT
Time Period (day)
SA LOCATION MANAGER Shoot Wrap
36 12
SA DRIVERS SA SECURITY
Quantity (persons)
Rate
Subtotal (ZAR)
1 1
1,023 1,023
36
3
402
36
16
351
SA TRANSPORT 8 ton van - Unit manager 8 Ton Van - Camera 4 Ton Taillift - Lighting & Grips Truck Sprinter - Wardrobe Hyuandi H1 Panel Van + Admin Fees - Sound Truck
36 36 36 36 36
1 1 2 1 1
1,470 1,470 1,017 763 815
SA CATERING Catering Vehicle Per diem food Drinks
36 36 36
1 50 1
210 160 1,600
1 1
1 1
1,000 1,000
36
1
3,990
1,029,319
117,840
SA LOCATION PERMITS Beach Roads SA LOCATION FEES TOTAL LOCATIONS & TRANSPORT
36,842 12,281
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
36,842 12,281
5,158 1,719
Total (ZAR)
42,000 14,000
1,374 Andrew Germishuys 42,244 Total ($USD)
4,218 1,406
0.14 0.14
1 1
4,808 TBD 1,603 TBD
43,421
4,971
0.14
1
43,421
6,079
49,500
5,667 TBD
202,101
23,137
0.14
1
202,101
28,294
230,395
26,376 TBD
52,908 52,908 73,212 27,450 29,395
6,057 6,057 8,382 3,143 3,365
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
52,908 52,908 73,212 27,450 29,395
7,560 288,000 57,600
865 32,971 6,594
0 0 0
0 0 0
0 0 0
0 0 0
7,560 288,000 57,600
1,000 1,000
114 114
0 0
0 0
0 0
0 0
1,000 1,000
143,640
16,444
0
0
0
0
143,640
41,250
1,070,569
6,057 6,057 8,382 3,143 3,365
Imperial Truck Rental Imperial Truck Rental Imperial Truck Rental Imperial Truck Rental Car Rental Tempest
865 Bryon de Carvalho 32,971 Bryon de Carvalho 6,594 Bryon de Carvalho
114 City of Cape Town Department of Tourism 114 City of Cape Town Department of Tourism 16,444 Lourensford 122,562
Page No.4
"New World Rising"
15
DATE PREPARED 11/8/12
MISCELLANEOUS
Time Period (day)
Quantity (persons)
Rate
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
45,000
45,000
5,152
0
0
0
0
45,000
5,152 TBD
PSA ROPS PURCHASES & RENTALS
1
1
30,000
30,000
3,434
0
0
0
0
30,000
3,434 TBD
SA WARDROBE PURCHASES & RENTALS
1
1
15,000
15,000
1,717
0
0
0
0
15,000
1,717 TBD
SA TRAINEE PARAMEDIC
36
1
446
16,052
1,838
0.14
1
16,052
2,247
18,300
2,095 TBD
SA RUNNER
36
1
322
11,579
1,326
0.14
1
11,579
1,621
13,200
117,631
13,467
3,868
121,500
PROFESSIONAL SERVICES
LEGAL Legal Representation - SA Attorney (31.25 hours) SA INSURANCE Local Liability and Motor Insurance Errors & Omissions Insurance
Time Period (days)
Quantity (persons)
1 3.0 1 80 1
Rate
CONTINGENCY FOR PRODUCTION 10% CONTINGENCY
SA COMPLETION BOND (Cost is 3% of film's budget)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
3,753,545 700 20,000 200 10,000
37,535 2,100 20,000 16,000 10,000
4,297 240 2,290 1,832 1,145
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
37,535 2,100 20,000 16,000 10,000
4,297 240 2,290 1,832 1,145
31.33
1
1,400
43,862
5,021
0.14
1
43,862
6,141
50,003
5,724 Andrew Hewlitt
1 1
1 1
1 1
148,000 43,675
16,944 5,000
0 0
0 0
0 0
0 0
148,000 43,675
321,172
36,769
6,141
327,313
Time Period (day)
Quantity (persons)
1
0.10
Rate 9,500,695
TOTAL CONTINGENCY
COMPLETION BOND
Subtotal (ZAR)
1,511 TBD 13,910
0.01 1 1 1 1
TOTAL PROFESSIONAL SERVICES
18
Time
1
SA ACCOUNTING Payroll Services (3.5 months, 1% from preproduction to final wrap) Accounting and Taxation Consulting (3.5 hours) Accounting Rebate Audit Bookkeeping Bank fees
17
Subtotal ($USD)
1
TOTAL MISCELLANEOUS
16
Subtotal (ZAR)
SA SET DRESSING PURCHASES & RENTALS
Time Period (months)
Quantity (persons)
1
0.03
Rate
9,839,370
TOTAL COMPLETION BOND
Subtotal (ZAR)
Subtotal ($USD)
950,070
108,767
950,070
108,767
Subtotal (ZAR)
Subtotal ($USD)
295,181
33,793
295,181
33,793
Time 0
Time
0
Quantity 0.00
Quantity
0
Rate Subtotal (ZAR) 0
0
950,070
0
950,070
Rate Subtotal (ZAR)
0
Total (ZAR)
Total (ZAR)
Rushby Galbraith Rushby Galbraith Rushby Galbraith Rushby Galbraith Rushby Galbraith
16,944 Liz Macleod of CGM Insurance Brokers 5,000 Liz Macleod of CGM Insurance Brokers 37,472 Total ($USD) 108,767 108,767
Total ($USD)
0
295,181
33,793 Paul Raleigh of Etana Insurance
0
295,181
33,793
NEW WORLD RISING POST-PRODUCTION 19
MUSIC
POST-PRODUCTION Time Period Quantity (day) (persons)
VAT Rate
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
SA COMPOSED MUSIC
1
1
400,000
400,000
45,793
1
0.14
400,000
56,000
456,000
PROTOCOLS ARCHIVE
1
2
350
700
80
1
0.14
700
98
798
91 Murray Anderson
PROCESS OMF
1
1
1,395
1,395
160
1
0.14
1,395
195
1,590
182 Murray Anderson
SOUND EFFECTS/ BUZZ EDIT
1
24
1,395
33,480
3,833
1
0.14
33,480
4,687
38,167
4,370 Murray Anderson
DIALOGUE Edit Replacement (ADR) - Maximum 5% of total
1 1
24 8
1,395 1,395
33,480 11,160
3,833 1,278
1 1
0.14 0.14
33,480 11,160
4,687 1,562
38,167 12,722
4,370 Murray Anderson 1,457 Murray Anderson
SA FOLEY Foley record Foley artists Foley edit
1 1 1
24 3 16
1,395 3,000 1,395
33,480 9,000 22,320
3,833 1,030 2,555
1 1 1
0.14 0.14 0.14
33,480 9,000 22,320
4,687 1,260 3,125
38,167 10,260 25,445
4,370 Murray Anderson 1,175 Murray Anderson 2,913 Murray Anderson
FINAL MIX
1
40
1,395
55,800
6,388
1
0.14
55,800
7,812
63,612
7,283 Murray Anderson
FTP PER 100 MB
1
10
500
5,000
572
1
0.14
5,000
700
5,700
653 Murray Anderson
INTERNATIONAL MIX
1
4
1,395
5,580
639
1
0.14
5,580
781
6,361
611,395
69,995
85,595
696,990
TOTAL SOUND & MUSIC
20
Subtotal (ZAR)
EDITING & FINISHING
Time Period (hours)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
52,204 Murray Anderson and SHA
728 Murray Anderson 79,794
Total ($USD)
SA 3D OFFLINE EDIT
36
1
8,717
313,800
35,925
1
0.14
313,800
43,932
357,732
40,954 Tim Goodwin
SA 3D ONLINE EDIT 3D Stereographer Convergence Assistant
48 36
1 1
3,850 2,750
184,800 99,000
21,157 11,334
1 1
0.14 0.14
184,800 99,000
25,872 13,860
210,672 112,860
24,118 Stefan Nell 12,921 TBD
SA 3D ONLINE TRANSCODING Dell Scratch Lab Elizo 24" Color Edge Monitor and Wacon Tablet Vehicle 10 TB Fibre Channel Array
36 36 36 36
1 1 1 1
1,100 1,760 550 528
39,600 63,360 19,800 19,008
4,534 7,254 2,267 2,176
1 1 1 1
0.14 0.14 0.14 0.14
39,600 63,360 19,800 19,008
5,544 8,870 2,772 2,661
45,144 72,230 22,572 21,669
5,168 8,269 2,584 2,481
Visual Impact Visual Impact Visual Impact Visual Impact
SA EDITING EQUIPMENT Gemini 3D Recorder Arri Alexa 3D Cables HD Link Extreme Assimiliate Scratch 7.0 including stero tools 17" Inch Macbook - with FCP software Intelli Power Unit Sony MPE 200 Unit Edit Room San 24TB Data Wrangler/Manager Assimiliate Scratch 7.0 including stero tools Avid Rigging Fee Avid De-Rigging Fee Final Alignment
36 36 36 1 1 48 48 30 30 30 6 6 6
1 2 1 2 2 2 1 1 1 1 1 1 1
1,100 44 440 8,250 3,432 125 1,760 660 1,320 1,375 167 167 3,000
39,600 3,168 15,840 16,500 6,864 12,012 84,480 19,800 39,600 41,250 1,000 1,000 18,000
4,534 363 1,813 1,889 786 1,375 9,672 2,267 4,534 4,722 114 114 2,061
1 1 1 1 1 1 1 1 1 1 1 1 1
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
39,600 3,168 15,840 16,500 6,864 12,012 84,480 19,800 39,600 41,250 1,000 1,000 18,000
5,544 444 2,218 2,310 961 1,682 11,827 2,772 5,544 5,775 140 140 2,520
45,144 3,612 18,058 18,810 7,825 13,694 96,307 22,572 45,144 47,025 1,140 1,140 20,520
5,168 413 2,067 2,153 896 1,568 11,026 2,584 5,168 5,384 131 131 2,349
Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact
5 5 5 5 5
2 2 2 2 2
417 417 417 417 417
4,167 4,167 4,167 4,167 4,167
477 477 477 477 477
1 1 1 1 1
0.14 0.14 0.14 0.14 0.14
4,167 4,167 4,167 4,167 4,167
583 583 583 583 583
4,750 4,750 4,750 4,750 4,750
544 544 544 544 544
Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown
3D ANIMATION/ PRODUCTION Modeling Texturing Rigging Simulation (Rigid Body Physics) Simulation (Particles) Simulation (Fluid Dynamics)
13 13 13 12 12 12
2 2 2 2 2 2
417 417 417 417 417 417
10,833 10,833 10,833 10,000 10,000 10,000
1,240 1,240 1,240 1,145 1,145 1,145
1 1 1 1 1 1
0.14 0.14 0.14 0.14 0.14 0.14
10,833 10,833 10,833 10,000 10,000 10,000
1,517 1,517 1,517 1,400 1,400 1,400
12,350 12,350 12,350 11,400 11,400 11,400
1,414 1,414 1,414 1,305 1,305 1,305
Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown
COMPOSITING Extensions Effects Basic grade/ coloring Stereoscopic preparation
38 38 37 37
2 2 2 2
417 417 417 417
31,667 31,667 30,834 30,834
3,625 3,625 3,530 3,530
1 1 1 1
0.14 0.14 0.14 0.14
31,667 31,667 30,834 30,834
4,433 4,433 4,317 4,317
36,100 36,100 35,150 35,150
4,133 4,133 4,024 4,024
Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown
2
417
50,000
5,724
1
0.14
50,000
7,000
57,000
6,526 Josi Afargan and Ray Brown
PREPARATION OF RAW FOOTAGE Keying (chroma) Tracking 2D/3D Clean Up Tracking removal Rotoscoping
DIRECTOR/EDITOR ADDITIONS (small effects and additions as needed on60 the go)
Page No.5
"New World Rising"
DATE PREPARED 11/8/12
INTRO SEQUENCE AND CREDIT PRE ROLL
80
2
417
66,667
7,632
1
0.14
66,667
9,333
76,001
8,701 Josi Afargan and Ray Brown
CONVERSIONS 2D to 3D stereoscopic
25
2
417
20,834
2,385
1
0.14
20,834
2,917
23,750
2,719 Josi Afargan and Ray Brown
6
2
417
5,000
572
1
0.14
5,000
1,389,318
159,054
OUTPUT Final uncompressed output for edit TOTAL EDITING & FINISHING
700
5,700
194,505
1,583,823
653 Josi Afargan and Ray Brown 181,321
Page No.6
"New World Rising"
DATE PREPARED 11/8/12
NEW WORLD RISING DISTRIBUTION 21
MARKETING PROMOTION AND ADVERTISING
Time Period (day)
Quantity (persons)
40
1
US PRODUCER OF MARKETING SA TRANSMEDIA MARKETING Webhosting 2013 Transmedia Campaign Consultant Web Developer Transmedia Content Developer Transmedia Videos SA TRAILER Trailer Creative Trailer Clip - Editor BONUS FEATURES Bonus Features and Documentaries - Creatives Bonus Features and Documentaries - Editor
Rate
PUBLICITY
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
5,495
0
0
0
0
48,000
360 20 80 117 80
2 1 1 1 1
3 1,250 1,250 300 1,250
2,376 25,000 100,000 35,000 100,000
272 2,862 11,448 4,007 11,448
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,376 25,000 100,000 35,000 100,000
4 5
1 1
1,200 1,200
4,800 6,000
550 687
1 1
0.140 0.140
4,800 6,000
672 840
5,472 6,840
22 5
5 1
1,200 1,200
132,000 6,000
15,112 687
1 1
0.140 0.140
132,000 6,000
18,480 840
150,480 6,840
459,176
52,568
20,832
480,008
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
US PRODUCER OF MARKETING
40
1,200
48,000
5,495
0
0
0
0
48,000
POSTAGE & COURIERS
1
4
200
800
92
0
0
0
0
800
ELECTRONIC PRESS KIT EPK Creative DVD (50 pack) Blu-ray (20 pack) Stills Photographer
1 1 1 6
1 1 1 1
3,000 200 70 2,000
3,000 200 70 12,000
343 23 8 1,374
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,000 200 70 12,000
PUBLICIST US Publicist
1
1
43,675
43,675
5,000
0
0
0
0
43,675
107,745
12,335
0
107,745
1
TOTAL PUBLICITY
23
Subtotal ($USD)
48,000
TOTAL MARKETING PROMOTION AND ADVERTISING 22
Subtotal (ZAR)
1,200
DISTRIBUTION
Time Period (month)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
5,495 Maha Golestaneh
272 2,862 11,448 4,007 11,448
626 TBD 783 TBD
17,227 Benchfilms 783 Benchfilms 54,953 Total ($USD) 5,495 Maha Golestaneh 92
343 TBD 23 8 1,374 Garth Meyer
5,000 TBD 12,335
Total ($USD)
US PRODUCER OF MARKETING
40
1,200
48,000
5,495
0
0
0
0
48,000
POSTAGE & COURIERS
1
20
200
4,000
458
0
0
0
0
4,000
458
DATABASES IMDB Pro - Annual
1
Hetzner Astrid Ascar Doux Jordaan Afsana Khan Benchfilms
5,495 Maha Golestaneh
1
3
1,092
3,276
375
0
0
0
0
3,276
375 IMDB Pro
12
1
300
3,600
412
0
0
0
0
3,600
412
TRAVEL EXPENSES - Meeting with Indigenous
2
2
1,600
6,400
733
0
0
0
0
6,400
733
iTUNES ENCODING
1
1
8,735
8,735
1,000
0
0
0
0
8,735
1,000
74,010
8,473
0
74,010
8,473
OFFICE PHONE - Calling Distributors and Broadcasters
TOTAL DISTRIBUTION NEW WORLD RISING EXHIBITION 24
Time Period (day)
Quantity (persons)
US PRODUCER OF MARKETING
20
1
FILM FESTIVALS - Assuming not paid by CFC Festival Pass includes screening, venue, party and priority line access Travel Expenses Travel Insurance Visa Expenses - Maha doesn't need to pay visas to Europe & US Accommodation Per diem
1 1 1 1 5 5
EVENTS Cape Town Party
1
EXHIBITION
TOTAL EXHIBITION
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
1,200
24,000
2,748
0
0
0
0
24,000
2,748 Maha Golestaneh
2 2 2 2 2 2
26,205 17,470 873 873 873 262
52,409 34,940 1,747 1,747 8,735 2,620
6,000 4,000 200 200 1,000 300
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
52,409 34,940 1,747 1,747 8,735 2,620
6,000 4,000 200 200 1,000 300
1
10,000
10,000
1,145
0
0
0
0
10,000
1,145
136,198
15,592
0
136,198
15,592
Page No.7
"New World Rising"
DATE PREPARED 11/8/12
NEW WORLD RISING PRE-PRODUCTION 25
CREATIVE PLANS
CASTING DIRECTORS In Studio Casting Director Online Casting Director US Star Casting Director READ THROUGH & REHEARSALS Food
Time Period (day)
Quantity (persons)
Rate
26 36 10
1 1 1
1,200 1,200 3,000
5
12
40
TOTAL CREATIVE PLANS 26
LOGISTICAL PLANS
Time Period (day)
Quantity (persons)
Rate
Subtotal (ZAR)
31,200 43,200 30,000
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
3,572 4,946 3,434
0 0 0
0 0 0
0 0 0
0 0 0
2,400
275
0
0
0
0
2,400
275
106,800
12,227
0
106,800
12,227
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
31,200 43,200 30,000
Total ($USD)
Total (ZAR)
3,572 Tamryn Speirs 4,946 Maha Golestaneh 3,434 TBD
Total ($USD)
RECONSIANNCE Petrol Food
2 2
1 5
200 150
400 1,500
46 172
0 0
0 0
0 0
0 0
400 1,500
46 172
3D TEST SHOTS
2
15
1,000
30,000
3,434
0
0
0
0
30,000
3,434
PRODUCTION UNIT OFFICE
36
1
1,200
43,200
4,946
0
0
0
0
43,200
4,946
CONSULTANTS EXECUTIVE PRODUCER US Legal & Startup & Product Development Consulting
10 44
1 1
1,243 598
12,427 26,316
1,423 3,013
0.14 0.14
1 1
12,427 26,316
1,740 3,684
14,167 30,000
1,622 Donyale MacKrill 3,434 Samantha Horwitz
PRODUCERS SA Producer US Producer
36 36
1 1
1,200 1,200
43,200 43,200
4,946 4,946
0 0
0 0
0 0
0 0
43,200 43,200
4,946 Tamryn Speirs 4,946 Maha Golestaneh
UNIT PRODUCTION MANAGER Preparation
12
1
1,754
21,053
2,410
0.14
1
21,053
2,947
24,000
2,748 TBD
1ST ASSISTANT DIRECTOR Preparation
12
1
1,243
14,912
1,707
0.14
1
14,912
2,088
17,000
1,946 Hofmeyr Scholtz
2ND ASSISTANT DIRECTOR Preparation
12
1
1,243
14,912
1,707
0.14
1
14,912
2,088
17,000
1,946 TBD
PRODUCTION ASSISTANT Preparation
6
1
583
3,500
401
0.14
1
3,500
490
3,990
UK STEREOGRAPHER Preparation
12
1
5,833
70,000
8,014
0
0
0
0
70,000
8,014 Reg Sanders
SA DIRECTOR OF PHOTOGRAPHY Preparation
12
1
4,386
52,632
2,404
0.14
1
52,632
7,368
60,000
6,869 Manoel Ferreira
PRODUCTION DESIGNER Preparation
24
1
1,974
47,369
5,423
0.14
1
47,369
6,632
54,000
6,182 James Mader
ART PERSONAL ASSISTANT Preparation
12
1
585
7,017
803
0.14
1
7,017
982
8,000
SA ART DEPARTMENT COORDINATOR Preparation
12
1
1,170
14,035
1,607
0.14
1
14,035
1,965
16,000
LOCATION MANAGER Preparation
12
1
1,023
12,281
1,406
0.14
1
12,281
1,719
14,000
457,954
48,807
31,704
489,657
TOTAL LOGISTICAL PLANS
457 TBD
916 Donavon Oostendorp
1,832 TBD
1,603 TBD 56,058
NEW WORLD RISING OVERHEAD 27
COLLECTION ACCOUNT MANAGER
COLLECTION ACCOUNTMANAGER TOTAL COLLECTION ACCOUNTMANAGER
Time Period (months) 1
Quantity (persons) 0.01
Rate
47,037,684
(based on expected sale revenue)
Subtotal (ZAR)
Subtotal ($USD)
470,377
53,850
470,377
53,850
Time
0
Quantity
0
Rate Subtotal (ZAR)
0
Total (ZAR)
Total ($USD)
0
470,377
53,850 Fintage House
0
470,377
53,850
NEW WORLD RISING OVERHEAD 28
OVERHEAD COSTS
SPCV INCORPORATION COSTS
Time Period (months)
Quantity (persons)
Rate
Subtotal (ZAR)
Subtotal ($USD)
Time
Quantity
Rate Subtotal (ZAR)
Total (ZAR)
Total ($USD)
1
1
990
990
113
0
0
0
0
990
113
PRODUCTION OFFICE
11
1
3,000
33,000
3,778
0
0
0
0
33,000
3,778
OFFICE PHONE
12
1
2,000
24,000
2,748
0
0
0
0
24,000
2,748
MOBILE PHONE AIRTIME
12
3
600
21,600
2,473
0
0
0
0
21,600
2,473
HIGH SPEED INTERNET
12
1
600
7,200
824
0
0
0
0
7,200
824
EQUIPMENT Hisense 55" LED 3D TV with 10 3D Glasses Blu-ray disc player Digital Camera Tripod Camera accessories (includes batteries, chargers) Copier/printer/scanner Mac laptop computers Chairs Desk Commercial flip chairs Trestle desks
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 3 3 1 5 3
12,000 1,600 10,000 900 500 2,000 13,000 500 500 200 500
12,000 1,600 10,000 900 500 2,000 39,000 1,500 500 1,000 1,500
1,374 183 1,145 103 57 229 4,465 172 57 114 172
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
12,000 1,600 10,000 900 500 2,000 39,000 1,500 500 1,000 1,500
1,374 183 1,145 103 57 229 4,465 172 57 114 172
SOFTWARE iCloud backup document storage 20GB Movie Magic Budgeting and Scheduling software bundle
1 1
1 1
349 6,551
349 6,551
40 750
0 0
0 0
0 0
0 0
349 6,551
40 750
1 2 1 12 12 12 12
20 3 1 1 1 1 1
200 300 100 200 200 250 60
4,000 1,800 100 2,400 2,400 3,000 720
458 206 11 275 275 343 82
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4,000 1,800 100 2,400 2,400 3,000 720
458 206 11 275 275 343 82
8 1
5 1
400 3,485
16,000 3,485
1,832 399
0 0
0 0
0 0
0 0
16,000 3,485
1,832 399
12 12
3 3
200 150
7,200 5,400
824 618
0 0
0 0
0 0
0 0
7,200 5,400
824 618
OFFICE SUPPLIES Books Business Cards Non magnetic board Folder, pen, stapler, envelopes, trash bins, drawers, clips, etc Printing paper Printer cartridge Toilet paper TRAINING 3D Training Course (8 hours/ not days) Film Skills Online Course VEHICLE RUNNING COSTS Fuel City Parking TOTAL OVERHEAD COSTS
GRAND TOTAL
210,696
24,121
0
210,696
24,121
14,158,220
1,617,258
1,102,351
15,260,571
1,747,080
Page No.8