PRODUCTION BUDGET FORMAT

NOMBRE DEL PROYECTO:

PRODUCER:
DIRECTOR:
FORMAT:
FILMING WEEKS:
DURATION:

PART A

1- SCRIPT AND INTELLECTUAL PROPERTY COSTS CNAC Coproduct PRODUCER

1.1 ACQUISITION OF COPYRIGHT (On work
pre-existing)
1.3 SCRIPT ADAPTATION
1.4 LITERARY SCRIPT
1.5 TECHNICAL SCRIPT
[{"language":"1","text":"1.6 TRANSLATIONS (2 languages)"}]

1.7 COPIES
1.9 AUTHOR'S MUSIC RIGHTS
1.10 MUSICAL RIGHTS MECHANICAL
1.11 OTHERS
SUB TOTAL 1 (Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

2 - PRODUCTION TEAM CNAC Coproductor PRODUCER

2.1 DIRECTOR
2.2 1st EXECUTIVE ASSISTANT
2.3 2nd MANAGEMENT ASSISTANT
2.4 ASSISTANT DIRECTOR
2.5 DIRECTOR OF PHOTOGRAPHY
2.6 SCRIPT
2.7 CAMERAMAN
2.8 FOQUISTA
2.9 CAMERA ASSISTANT
2.10 ELECTRICIAN SUPERVISOR
2.11 ELECTRICIAN ASSISTANT (1)
2.12 ELECTRICIAN ASSISTANT (2)
2.13 MACHINE CHIEF
2.14 MACHINE ASSISTANT (1)
2.15 MACHINE ASSISTANT (2)
2.16 VIDEO ASSIST
2.17 PLANTER
2.18 SOUND ENGINEER (WITHOUT EQUIPMENT)
2.19 MICROPHONE OPERATOR

2.20 CASTING DIRECTOR

2.21 CASTING ASSISTANT
2.22 STILL PHOTO (With equipment)
2.23 MAKING OF (With team)
2.24 ART DIRECTOR
2.25 ART PRODUCER
2.26 AIR FRESHENER*
2.27 SET UTILITY
2.28 UTILITY ASSISTANT
2.29 SCENIC DESIGNER
2.29 SCENOGRAPHER* (Head of Production)
2.30 SCENOGRAPHY ASSISTANT (Director)
2.31 COSTUME DESIGNER
2.32 DRESSER
2.33 CLOTHING ASSISTANT
2.30 MAKEUP ARTIST
2.31 MAKEUP ASSISTANT
2.35 HAIRDRESSER
2.36 HAIRDRESSING ASSISTANT
2.37 OTHERS
 SUB TOTAL 2 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

3 - PRODUCTION CNAC COPRODUCER PRODUCER

3.2 EXECUTIVE PRODUCER
3.3 DIRECTOR DE PRODUCCIÓN
3.4 PRODUCTION MANAGER
3.5 COORDINADOR DE PRODUCCIÓN (logística)
3.6 SECRETARIAT
3.7 FIELD PRODUCER
3.8 ADVANCED PRODUCER
3.9 PRODUCTION ASSISTANT
3.10 PRODUCTION ASSISTANT
3.11 PRODUCTION ASSISTANT
3.12 PRODUCTION ASSISTANT
3.13 MEDIA COORDINATOR (promo and advertising)
3.14 ADMINISTRATOR
3.15 PAYING TELLER
3.17 OTHERS
SUB TOTAL 3 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

4 - EQUIPMENT AND MATERIALS CNAC Coproduct PRODUCER

4.1 PURCHASE OF 35mm FILM
4.2 PURCHASE OF 16mm FILM
4.3 DV CASSETTES
4.4 OTHER CASSETTES
4.5 PHOTOS
4.6 35mm CAMERA.
4.7 16mm CAMERA
4.8 DV CAMERA
4.9 CAMERA OTHER FORMAT
4.10 ÓPTICA ADICIONAL DEL CINE
4.11 ADDITIONAL VIDEO OPTICS
4.12 LIGHTS AND GRIP
4.13 GELATINS AND FILTERS
4.14 ELECTRIC PLANT
4.15 DOLLY (SPACE) Included accessories
4.15 CRANE
4.16 STEADY CAM
4.17 SPECIAL MOUNTS
4.20 SOUND EQUIPMENT AND ACCESSORIES

4.21 ELECTRICITY MATERIALS (consumable)

4.22 MACHINE MATERIALS (consumable)
4.23 CAMERA AND SOUND MATERIALS (consumable)
4.23 PRODUCTION MATERIALS (consumable)
4.21 OTHERS
SUB TOTAL 4 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

5- PRODUCTION COSTS CNAC COPRODUCTOR PRODUCER

5.1 TRANSPORT
5.1.1 TRANS. LOCATION SEARCH
5.1.2 TRUCK MACHINE with driver
5.1.2 ELECTRIC TRUCK-LIGHTS
5.1.3 TRUCK CAMERA AND SOUND
5.1.4 ART TRUCK
5.1.5 ART VEHICLE
5.1.6 CLOTHING TRUCK
5.1.7 PRODUCTION TRUCK
5.1.8 CATERING TRUCK
5.1.9 PRODUCTION VEHICLES
5.1.10 PRODUCTION VEHICLES
5.1.11 OF THE TALENT
5.1.12 BUS
5.1.13 MOTOR HOME
5.2 AIR TRANSPORT AND ACCOMMODATION
5.2.1 AIRFARES PRE-PRODUCTION
5.2.2 AIR TICKETS HANDLING
5.2.3 MISCELLANEOUS (gasoline, taxi, parking)
5.2.5 PRE-PRODUCTION ACCOMMODATION
5.2.6 ROLLING ACCOMMODATION
5.2.6 POST-PRODUCTION ACCOMMODATION (Sound) (2)
5.3 ALIMENTACIÓN
5.3.1 TRAVEL PER DIEM PRE-PRODUCTION
5.3.2 PRE-PRODUCTION FEEDING
5.3.3 FEEDING ROLLING
5.3.4 DINNER, INSIDE
5.3.5 SUNDAY IN THE INTERIOR
5.3.6 LAUNDRY AND TELEPHONE, INSIDE
5.3.7 EXTRA FEEDING IN ROLLING
5.3.7 EXTRA FEEDING DURING ROLLING (2)
5.3.8 VARIOUS
SUB TOTAL 5 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

6- LOCATIONS AND SCENOGRAPHY CNAC COPRODUCTOR PRODUCER

6.1 RENTAL OF LOCATIONS
6.2 RENT OF STUDIO
6.3 PERMITS
6.4 SET DESIGN
6.5 SECURITY PERSONNEL (2)
6.6 OTHERS
SUB TOTAL 6 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

7- UTILITY AND CLOTHING CNAC Coproduct PRODUCER

7.1 PURCHASED UTILITIES
7.2 RENTED UTILITY
7.3 DRESSING
7.4 SPECIAL EFFECTS
7.5 VEHICLES AT SCENE
7.6 OTHERS
SUB TOTAL 7 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

8- CAST CNAC COPRODUCTOR PRODUCER

8.1 MAIN (4)
8.2 SECONDARY (10)
8.3 Extras (10)
8.4 EXTRAS (500 calls)
8.5 COACH
8.6 ANIMALS
8.7 OTHERS
SUB TOTAL 8 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

POST-PRODUCTION

9- REVEALED AND TRANSFERRED CNAC COPRODUCER PRODUCER

9.1 REVEALED
9.2 TELECINE
9.3 MATERIAL (VIDEO)
9.4 FILM WORK COPY
SUB TOTAL 9 (Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

10. EDITION CNAC COPRODUCER PRODUCER

10.1 IMAGE DIGITALIZATION
10.2 DIGITALIZATION AND SOUND SYNCHRONIZATION
10.3 EDITING ROOM
10.4 EDITOR
10.5 ROOM OPERATOR (EDITOR'S ASSISTANT)
SUB TOTAL 10 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

11- SOUND CNAC COPRODUCTOR PRODUCER

11.1 SOUND DESIGN
11.2 SOUND EDITING
11.3 FOLEYS (Sound Effects Dubbing)
11.4 VOICE DUBBING
11.5 PRE-MIX
11.6 DOLBY DIGITAL LICENSE
11.7 DEVELOPMENT OF THE INTERNATIONAL BAND
11.8 SUPERVISOR DOLBY
11.9 FINAL MIX
11.10 DOLBY DIGITAL OPTICAL SOUND
SUB TOTAL 11 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

12 MUSIC CNAC COPRODUCTOR PRODUCER

12. BUDGET PER PACKAGE
12.1 MUSICAL ARRANGEMENTS
12.2 RECORDING STUDIO
12.3 COMPOSER
12.4 MUSICIANS
12.5 SINGERS
SUB TOTAL 12 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

13- FINAL PROCESS CNAC Coproducer PRODUCER

13.1 SELECTION OF TAKES
13.2 ZERO COPY
13.3 COMPILATION OF THE ZERO COPY
13.4 TELECINE COMP. FINAL SOUND WORK
13.5 NEGATIVE COMPILATION
13.6 MASTER
13.7 DUPLICATE
13.8 OPTICAL EFFECTS
13.9 SCANNING A 2K (max 5min.)
13.10 TRANSFER A 35MM (max 5min)
13.11 DEVELOPING CREDITS (Digital)
13.12 FIRST COPY
13.13 MASTER HD
13.14 CREATION OF TRAILER (3 min. video)
13.15 ANIMATION AND ILLUSTRATION
13.16 OTHERS
SUB TOTAL 13 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%
14- INSURANCES AND BONDS CNAC COPRODUCTOR PRODUCER
14.1 SEGUROS EQUIPOS
14.2 PERSONAL INSURANCE
14.3 SHIPPING INSURANCE MOVIE TO THE LAB
14.4 SPECIAL UTILITY INSURANCE
14.5 CIVIL LIABILITY
14.6 GUARANTEES
SUB TOTAL 14 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

15- TAXES CNAC COPRODUCER PRODUCER

15.1 REVEALED AND TRANSFER VAT
15.2 VAT SOUND
15.3 TAX RATES (airport, tolls)
15.4 TAXES RENTALS AND SERVICES
15.5 CUSTOMS TAXES AND FEES
15.6 SCRIPT RECORD

SUB TOTAL 15 ( Bs.): 0 0 0

TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

16- COMMUNICATIONS AND OFFICE EXPENSES CNAC Coproduct PRODUCER

16.1 CELLS
16.2 PHONE AND FAX
16.3 MAIL AND COURIER
16.4 PRINTING - PHOTOCOPIES
16.5 OFFICE SUPPLIES EXPENSES
16.6 INTERNET
16.7 OFFICE RENTAL
16.8 WALKIE TALKIES
16.9 WAREHOUSES AND DEPOSITS
16.10 OTHERS
SUB TOTAL 15 ( Bs.): 0 0 0
TOTAL IN BOLIVARS 0
CORRESPONDENCE IN PERCENTAGES (%) 0.00% 0.00% 0.00%

TOTAL IN BOLIVARS 0 0 0
TOTAL GENERAL 0
CORRESPONDENCE IN PERCENTAGE (%) 0.00% 0.00% 0.00%
0.00%

BUDGET SUMMARY
PART A CNAC co-producer PRODUCER

1- COST OF SCRIPT AND INTELLECTUAL PROPERTY 0 0 0

2- PRODUCTION TEAM 0 0 0
3- PRODUCTION 0 0 0
4- EQUIPMENT AND MATERIALS 0 0 0
5- PRODUCTION COSTS 0 0 0
6- LOCATIONS AND SCENOGRAPHY 0 0 0
7- UTILITIES AND CLOTHING 0 0 0
8- CAST 0 0 0
9- REVEALED AND TRANSFERRED 0 0 0
10- EDITION 0 0 0
11- SOUND 0 0 0
12- MUSIC 0 0 0
13- FINAL PROCESS 0 0 0
14- INSURANCE AND BONDS 0 0 0
15- TAXES 0 0 0
16- COMMUNICATIONS AND OFFICE EXPENSES 0 0 0
TOTAL IN BOLIVARS 0 0 0
TOTAL GENERAL 0
CORRESPONDENCE IN PERCENTAGE (%) 0.00% 0.00% 0.00%
 0.00%

NOTE: The contestant may include the lines they deem necessary, respecting the consecutive order of the numbering.
marked.
Only about pre-existing works
Only about pre-existing works

It is for the whole movie. In bulk. It should not be paid by CNAC.

It's throughout the whole movie. In a rush.
This cost should not be charged to the CNAC.
It is priced by package or in detail (both types cannot be emptied).

for international marketing

this item should not be charged to the CNAC
 SOURCES OF FUNDING

Nombre del Proyecto:

Producer:
Director:

PART B

Partner's Name Contract Date or Amount in

SOURCE OF FUNDING %
Financial Letter of Intent Bolívars

Public Funds: 0 0.00%

1.1 Advances 0
1.2 Loans 0
1.3 Grants 0
1.4 Others (specify) 0
2. Private Funds: 0 0.00%
2.1 Loans 0
2.2 Grants 0
2.3 Others (specify) 0
3. Pre-Sales: 0 0.00%
3.1 Distributors 0
3.2 Television stations 0
3.4 Others (specify) 0
4. Producer's Investment: 0 0.00%
5. Contribution of Coproducers: 0 0.00%
5.1 Co-development 0
5.2 National Coproducers 0
5.3 International Coproducers (also indicate country) 0
6. Request for Help to the CNAC 0 0.00%
TOTAL 0 0.00%