12-00	STORY & DEVELOPMENT				149	
		12-10	RIGHTS & ACQUISITIONS	0		
		12-40	INVESTOR PACKAGE	149		
							Materials	1	Allow	1	20	20
							Printing	1	Allow	1	20	20
							Copying	1	Allow	1	100	100
		12-60	SCRIPT COPIES	0		
		12-80	STORYBOARDS	0		
22-00	PRODUCERS				0	
24-00	DIRECTOR				0	
26-00	CAST				0	
		26-50	CASTING	0		
		26-80	GUILD FEES	0		
28-00	ATL TRAVEL & LIVING				14601	
		28-10	PRODUCERS TRAVEL	1485		
							PAUL SKIDMORE	1		1	0	0
							Mileage	2,000	Miles	1	0.33	660
							JON MERTZ	1		1	0	0
							Mileage	1,000	Miles	1	0.33	330
							CHRIS BROWN	1		1	0	0
							Mileage	1,500	Miles	1	0.33	495
		28-12	PRODUCERS LIVING	2556		
							PAUL SKIDMORE	1		1	0	0
							Hotel	4	Weeks	1	200	800
							JON MERTZ	1		1	0	0
							Hotel	4	Weeks	1	200	800
							CHRIS BROWN	1		1	0	0
							Hotel	4	Weeks	1	200	800
		28-14	PRODUCERS PER DIEM	1680		
							PAUL SKIDMORE	1		1	0	0
							Per Diem	28	Days	1	20	560
							JON MERTZ	1		1	0	0
							Per Diem	28	Days	1	20	560
							CHRIS BROWN	1		1	0	0
							Per Diem	28	Days	1	20	560
		28-20	CAST TRAVEL	4800		
							Airfare Allowance	6	Flat	1	800	4,800
		28-22	CAST LIVING	2400		
							Hotel Allowance	2	Weeks	6	200	2,400
		28-24	CAST PER DIEM	1680		
							Per Diem Allowance	14	Days	6	20	1,680
	TOTAL ATL					14750
32-00	ART DEPARTMENT				210	
		32-20	DESIGN SUPPLIES	60		
							Allowance	1	Allow	1	60	60
		32-80	SHIPPING	150		
							Shipping to and from NY	1	Allow	1	150	150
34-00	CONSTRUCTION				11646	
		34-B	SET #1	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-D	SET #2	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-F	SET #3	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-H	SET #4	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-J	SET #5	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-L	SET #6	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-N	SET #7	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-P	SET #8	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-R	SET #9	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-T	SET #10	1065		
							Allowance	1	Allow	1	1,000	1,000
		34-30	RENTALS	852		
							Power Tool Rentals	1	Allow	1	800	800
		34-40	GENERAL PURCHASES	0		
		34-60	GENERAL MATERIALS & SUPPLIES	144		
							Hand Tools, Drill Bits	1	Allow	1	75	75
							Nails, Screws, Glue	1	Allow	1	40	40
							Drop Cloths, Paint Supplies	1	Allow	1	20	20
		34-80	MISC	0		
		34-90	LOSS & DAMAGE	0		
36-00	SET DRESSING & PROPS				1172	
		36-B	SET #1	117		
							Allowance	1	Allow	1	110	110
		36-D	SET #2	117		
							Allowance	1	Allow	1	110	110
		36-F	SET #3	117		
							Allowance	1	Allow	1	110	110
		36-H	SET #4	117		
							Allowance	1	Allow	1	110	110
		36-J	SET #5	117		
							Allowance	1	Allow	1	110	110
		36-L	SET #6	117		
							Allowance	1	Allow	1	110	110
		36-N	SET #7	117		
							Allowance	1	Allow	1	110	110
		36-P	SET #8	117		
							Allowance	1	Allow	1	110	110
		36-R	SET #9	117		
							Allowance	1	Allow	1	110	110
		36-T	SET #10	117		
							Allowance	1	Allow	1	110	110
		36-30	RENTALS	0		
		36-40	PURCHASES	0		
		36-50	MANUFACTURING	0		
		36-60	GENERAL MATERIALS & SUPPLIES	0		
		36-80	MISC	0		
		36-90	LOSS & DAMAGE	0		
37-00	WARDROBE				695	
		37-20	RENTALS	213		
							Allowance	1	Allow	1	200	200
		37-40	PURCHASES	256		
							Allowance	1	Allow	1	240	240
		37-60	MANUFACTURING	120		
							Allowance	1	Allow	1	120	120
		37-80	DRY CLEANING & LAUNDRY	43		
							Allowance	1	Allow	1	40	40
		37-85	MATERIALS & SUPPLIES	64		
							Allowance	1	Allow	1	60	60
		37-90	LOSS & DAMAGE	0		
38-00	HAIR & MAKEUP				304	
		38-20	HAIR RENTALS	0		
		38-30	HAIR PURCHASES	213		
							Wigs & Beards	1	Allow	1	200	200
		38-40	GENERAL HAIR MATERIALS & SUPPLIES	21		
							Expendables	1	Allow	1	20	20
		38-50	MAKEUP PURCHASES	43		
							Allowance	1	Allow	1	40	40
		38-60	GENERAL MAKEUP MATERIALS & SUPPLIES	27		
							Expendables	1	Allow	1	25	25
42-00	CAMERA				6442	
		42-20	CAMERA PACKAGE	6390		
							AC, Inc.	2	Weeks	1	3,000	6,000
		42-80	EXPENDABLES	52		
							Canned Air	2	cans	1	12	24
							Kem-wipes	1	box	1	5	5
							Orangewood Sticks	1	box	1	4	4
							Camera Tape	2	rolls	1	8	16
		42-90	LOSS & DAMAGE	0		
44-00	GRIP & LIGHTING				12552	
		44-10	TRUCK RENTAL	5325		
							5 Ton out of Nashville	2	Weeks	1	2,500	5,000
		44-20	DOLLY	1757		
							Dolly Rental	2	Weeks	1	825	1,650
		44-30	CRANE	3195		
							Crane	4	Days	1	750	3,000
		44-40	JIB-ARM	1491		
							Jimmy Jib	4	Days	1	350	1,400
		44-60	OTHER CAMERA RIG RENTALS	533		
							Scaffolding	1	Allow	1	500	500
		44-80	EXPENDABLES	251		
							Gels	30	Flat	1	4	120
							Tape	8	rolls	1	13	104
							C47s	2	bags	1	2	4
							Sharpies	1	pack	1	8	8
		44-90	LOSS & DAMAGE	0		
46-00	STOCK & PROCESSING				10281	
		46-20	RAW FILM STOCK	6262		
							Kodak 1000' rolls	10	rolls	1	588	5,880
		46-30	RAW SOUND STOCK	51		
							DAT Tape	4	Tapes	1	12	48
		46-40	PROCESSING	1811		
							Developing	10,000	feet	1	0.17	1,700
		46-60	VIDEO DAILIES	1757		
							Best-Light Telecine	10,000	feet	1	0.15	1,500
							BetaSP Video Stock	10	tapes	1	15	150
		46-70	SHIPPING	400		
							To and from lab	1	Allow	1	400	400
48-00	VIDEO & SOUND				5053	
		48-20	PRODUCTION SOUND PACKAGE	2130		
							DAT w/ Mics, Slate, Boom, Cables	2	Weeks	1	1,000	2,000
		48-40	VIDEO ASSIST PACKAGE	2572		
							Monitor	2	Weeks	1	1,050	2,100
							VCR	2	Weeks	1	157.50	315
		48-60	WALKIE-TALKIES	290		
							Motorola Talkabout T5420 2-pak	4	paks	1	67.95	272
							   @http://store.yahoo.com/talkaboutshop	0		0	0	0
		48-80	EXPENDABLES	62		
							Batteries - D	2	packs	1	12	24
							Batteries - AA	2	packs	1	6	12
							Batteries - 9v	2	packs	1	6	12
							VHS 10-pack	1	Flat	1	10	10
49-00	TESTS				480	
		49-20	TEST #1	30		
							Camera Test #1	1	Allow	1	30	30
		49-40	TEST #2	150		
							Camera Test #2	1	Allow	1	150	150
		49-60	TEST #3	300		
							Effects Test #1	1	Allow	1	300	300
52-00	LOCATIONS & STAGE				8899	
		52-20	CATERING	4196		
							Breakfasts	12	Meals	20	3	720
							Lunches	12	Meals	20	5	1,200
							Dinners	12	Meals	20	8	1,920
							Supplies	1	Allow	1	100	100
		52-40	STAGE RENTAL	2860		
							Warehouse Rental	1	Month	1	2,000	2,000
							Telephones	1	Month	1	50	50
							Telephone Installation	1	Allow	1	200	200
							Telephones	1	Allow	1	200	200
							Electric	1	Allow	1	300	300
							Water	1	Allow	1	50	50
							Power Distribution	1	Allow	1	60	60
		52-42	FURNITURE RENTAL	522		
							Banquet Tables	14	Days	4	7	392
							Chairs	14	Days	10	0.70	98
		52-45	FIRST AID	16		
							First Aid Kit	1	Allow	1	15	15
		52-50	OFFICE EXPENSES	1120		
							Paper	2	Box	1	25	50
							Colored Paper	4	Ream	1	8	32
							Copier Rental	14	Days	1	50	700
							Fax Rental	14	Days	1	15	210
							Office Supplies	1	Allow	1	60	60
		52-55	SANITATION	184		
							Dumpster	1	Allow	1	150	150
							Trashbags	1	Allow	1	8	8
							Cleaning Supplies	1	Allow	1	15	15
		52-70	FEES & PERMITS	0		
		52-90	LOSS & DAMAGE/RESTORATION	0		
54-00	SET OPS				1086	
		54-20	AC/HEAT & VENTILATION	320		
							Mole Fan	2	Weeks	1	150	300
		54-40	CRAFT SERVICE	767		
							Hard Goods	1	Allow	1	20	20
							Allowance	14	Days	1	50	700
		54-60	SECURITY	0		
		54-90	LOSS & DAMAGE	0		
56-00	TRANSPORTATION				1465	
		56-20	VAN RENTALS	1065		
							15 Passenger Van	2	Weeks	2	250	1,000
		56-40	FUEL & OIL	400		
							Fuel Allowance	1	Allow	1	400	400
		56-80	LOSS & DAMAGE	0		
58-00	BTL TRAVEL & LIVING				0	
		58-20	CAST TRAVEL	0		
		58-40	CAST LIVING	0		
		58-60	CAST PER DIEM	0		
	TOTAL PRODUCTION					60285
62-00	EDITING				170	
		62-20	EDITING SYSTEM	0		
		62-40	STOCK	170		
							10-pack VHS Tapes	2	Flat	1	10	20
							BetaSPs for Dubs and Masters	5	Flat	1	20	100
							50-pack of CD-Rs	1	Flat	1	20	20
							Zip Disk	1	disk	1	20	20
		62-80	EXPENDABLES	0		
64-00	POST LAB				0	
				0		
66-00	POST SOUND				21	
		66-20	PROTOOLS SYSTEM	0		
		66-40	STOCK	21		
							Zip Disk	1	disk	1	20	20
		66-80	EXPENDABLES	0		
68-00	MUSIC				0	
		68-10	COMPOSER	0		
		68-20	RIGHTS PURCHASE	0		
72-00	TITLES				0	
		72-20	MAIN TITLE	0		
		72-30	OPENING TITLES	0		
		72-40	CLOSING TITLES	0		
		72-50	CLOSING CREDIT SCRAWL	0		
	TOTAL POST-PRODUCTION					192
82-00	INSURANCE				2000	
		82-20	TOTAL COVERAGE PACKAGE	2000		
							Total Package	1	Flat	1	2,000	2,000
84-00	PUBLICITY				108	
		84-20	STILL FILM PURCHASE	17		
							Kodak Film	4	Rolls	1	4	16
		84-30	STILL FILM PROCESSING	21		
							Developing and Printing	4	rolls	1	5	20
		84-50	MATERIALS & SUPPLIES	50		
							Printer stock	1	Allow	1	50	50
		84-70	SHIPPING	20		
							To festivals and investors	1	Allow	1	20	20
86-00	ACCOUNTING & LEGAL				1200	
		86-10	CORPORATION FEES	300		
							LLC Startup Costs	1	Allow	1	300	300
		86-20	ACCOUTING	400		
							Bookkeeping	1	Allow	1	400	400
		86-40	LEGAL	500		
							James Rose	1	Allow	1	500	500
88-00	FEES & LICENSES				0	
		88-20	GUILD FEES	0		
		88-40	SOUND FORMAT LICENSE FEES	0		
89-00	MISC.				620	
		89-40	SHIPPING & POSTAGE	0		
		89-80	WRAP PARTY	320		
							Allowance	1	Allow	1	300	300
		89-90	T-SHIRTS & OTHER NOVELTIES	300		
							T-shirts	30	shirts	1	10.00	300
	TOTAL OTHER					3928
	Contingency				3958	
