Pluto Budget

Transcript

1. Account Description Total 1000 Story and Rights $25 1100 Producers $300 1200 Directors $0 1300 Cast $0 1400 Above-The-Line Travel/Other $0 Total Above-The-Line $325 1500 Production Staff $0 1600 Extra Talent $0 1700 Art Department $1,200 1800 Set Dressing $0 1900 Set Operation $1,092 2000 Props $700 2100 Animation Department $0 2200 Wardrobe $200 2300 Makeup and Hairdressing $3,925 2400 Set Construction $0 2500 Set Lighting $1,000 2600 Camera $1,500 2700 Production Sound $200 2800 Locations $854 2900 Transportation $0 3000 Production Film & Lab $0 3100 Video $0 3200 Facilities $0 3300 Second Unit $0 Total Production $10,671 3400 Editing $1,606 3500 Music $300 3600 Post Production Sound $72 3700 Post Production Film & Lab $0 3800 Titles & Opticals $0 Total Post Production $1,978 3900 Insurance $800 4000 Publicity $900 4100 Product Placement $0 4200 General Expense $0 Total Other $1,700 Contingency of Total Budget: 10% $1,467 Total Above-The-Line $325 Total Below-The-Line $14,349 Total Above and Below-The-Line $14,674 Total Fringes $0 Grand Total $16,141
2. Details Account Description Amt Unit X Rate Subtotal 1000 - Story and Rights 1001 Writer Fee Total $0 1002 Story Rights Total $0 1003 Script Registration WGA Fee 1 1 25 $25 Total $25 1004 Copyright Total $0 1010 Supplies Total $0 Total $25 1100 - Producers 1101 Producer Mingjun Zheng (Volunteer) Sa'Nya- Esmeralda Polo (Volunteer) Minseo Kwon (Volunteer) Total $0 1102 Associate Producer Jonathan Rivera (Volunteer) Total $0 1130 Producer Misc. Expenses Emergency Fund 1 Flat 1 300 $300 Total $300 Total $300 1200 - Directors 1201 1st Unit Director Wesley Aharts Total $0 1202 2nd Unit Director Total $0 1230 Miscellaneous Expenses Total $0 Total $0 1300 - Cast 1301 Principal Players Pluto - Chaynce Henderson (Volunteer) Christopher - Warren Davis (Volunteer) Total $0 1302 Day Players Total $0 1303 Stunt Coordinator
3. Account Description Amt Unit X Rate Subtotal Total $0 1304 Stunt Players Total $0 1306 Stunt Equipment Total $0 1307 Cast Looping & Expenses Total $0 1308 SAG Costs Total $0 1312 Overtime/Adjustments Total $0 1330 Miscellaneous Expenses Total $0 Total $0 1400 - Above-The-Line Travel/Other 1501 Parking for Cast & Crew Total $0 1502 (Travel/other name required) Total $0 1503 (Travel/other name required) Total $0 1504 (Travel/other name required) Total $0 Total $0 Total Above-The-Line $325 1500 - Production Staff 1502 1st Assistant Director Ahad Qureshi - Volunteer - Prep/Shoot/Wrap Total $0 1506 Production Assitants Claire Fleming - Volunteer - Prep/Shoot/Wrap Ben Reihl - Volunteer - Prep/Shoot/Wrap Total $0 1510 Supplies Total $0 1511 Purchases Total $0 1513 Rentals Total $0 1530 Miscellaneous Expenses
4. Account Description Amt Unit X Rate Subtotal 1530 Cont... Total $0 Total $0 1600 - Extra Talent 1601 Stand-ins Total $0 1602 General Background Total $0 1603 Mileage/Car Allowances Total $0 1604 Fittings/Interviews Total $0 1612 Overtime/Adjustments Total $0 Total $0 1700 - Art Department 1701 Production Designer Production Designer - Eemaan Qadri 3 Days 1 100 $300 Total $300 1702 Art Director Art Director - Sophia Lent Total $0 1704 Production Assistants Art PA - Alex Ramirez Art PA - Jailene Sanchez Art PA - Rhett D. Huie Total $0 1711 Purchases PD Purchases_Live Action (Recycle Cardboards) 1 1 200 $200 PD Purchases_Stop Motion (Recycle Cardboards, Pai... 1 1 700 $700 Total $900 1713 Art Department Rentals PD Rentals Total $0 1730 Miscellaneous Expenses Total $0 Total $1,200 1800 - Set Dressing 1811 Purchases Total $0 1813 Rentals Total $0 1814 Loss & Damage Total $0
5. Account Description Amt Unit X Rate Subtotal 1830 Miscellaneous Expense Total $0 Total $0 1900 - Set Operation 1901 Key Grip Key Grip - Salvador Pinedo Total $0 1902 Best Boy Best Boy - Noah Spiece Total $0 1903 Dolly Grip/Crane Grip Total $0 1904 Rig/Strike Labor Total $0 1905 Craft Service Craft Service_Live Action 1 1 600 $600 Craft Service_Stopmotion 1 1 300 $300 Total $900 1906 Craft Service Supplies Craft Service_Live Action 4 Days 1 30 $120 Total $120 1907 Dolly Rentals Total $0 1908 Crane Rentals Total $0 1909 First Aid First Aid (In Kind) Total $0 1910 Materials & Supplies Total $0 1911 Purchases Total $0 1913 Rentals Walkies 1 Week 12 6 $72 Total $72 1914 Loss & Damage Total $0 1930 Miscellaneous Expenses Total $0 Total $1,092 2000 - Props 2001 Propmaster Total $0
6. Account Description Amt Unit X Rate Subtotal 2002 Asst Propmaster Total $0 2003 Wranglers/Handlers Total $0 2004 Animals Total $0 2005 Picture Vehicles Total $0 2011 Purchases Stop-motion props (miniatures, practical rigs) 1 1 500 $500 Live-action props 1 1 200 $200 Total $700 2013 Rentals Total $0 2014 Loss & Damage Total $0 2030 Miscellaneous Expenses Total $0 Total $700 2100 - Animation Department 2101 Supervising Stop Motion Animator Wesley Ahart Total $0 2102 Set Fabricator Lead Set Fabricator - Sophia Lent (Volunteer) Set Fabricator - Ben Reihl (Volunteer) Set Fabricator - Liv Dewhirst (Volunteer) Set Fabricator - Jailene Sanchez (Volunteer) Set Fabricator - Vic Grzesiuk (Volunteer) Set Fabricator - Lucia Pugh-Sellers (Volunteer) Set Fabricator - Julianne Chen (Volunteer) Set Fabricator - Benjamin Sontag (Volunteer) Set Fabricator - Imaeyen Effiong (Volunteer) Set Fabricator - Kailey Holbrook (Volunteer) Total $0 2103 Rigging Assistant Total $0 2110 Supplies Total $0 2111 Purchases Total $0 2113 Rentals
7. Account Description Amt Unit X Rate Subtotal Total $0 2130 Miscellaneous Expenses Total $0 Total $0 2200 - Wardrobe 2201 Designers Costume Designer - Emmalyne Hvizdak Total $0 2202 Lead Costumers Total $0 2210 Materials/Supplies Total $0 2211 Purchases Wardrobes (Good Will) 1 1 200 $200 Total $200 2213 Rentals Total $0 2214 Loss & Damage Total $0 2230 Miscellaneous Expense Total $0 Total $200 2300 - Makeup and Hairdressing 2301 Key SPFX Makeup Artist SPFX Hair & Makeup Artist- Ashley Hernandez_Test Day 1 Day 1 200 $200 SPFX Hair & Makeup Artist- Ashley Hernandez_Produc... 2 Days 1 300 $600 Total $800 2303 SPFX Makeup Assistant SFX Hair & Makeup Assistant - Mattea Ghaffary_Test ... 1 Day 1 100 $100 SFX Hair & Makeup Assistant - Mattea Ghaffary_Prod... 2 Days 1 200 $400 Total $500 2311 Purchases Alien Prosthetics_Head 3 Flat 1 505 $1,515 Alien Prosthetics_Face 3 Flat 1 190 $570 Extra Materials for SPFX 1 Flat 1 440 $440 Makeup Kit Fee 2 Flat 1 50 $100 Total $2,625 2313 Rentals Total $0 2314 Loss and Damages Total $0 2330 Miscellaneous Expenses Total $0 Total $3,925
8. Account Description Amt Unit X Rate Subtotal 2400 - Set Construction 2401 Construction Coordinator Total $0 2402 Construction Labor Total $0 2403 Strike & Restorations Total $0 2404 Trash Removal Total $0 2410 Materials & Supplies Total $0 2413 Equipment Rentals Total $0 2414 Loss & Damages Total $0 2430 Misc. Expenses Total $0 Total $0 2500 - Set Lighting 2501 Gaffer Gaffer - Michael Haggerty 3 Days 1 150 $450 Total $450 2502 Best Boy Best Boy - Noah Spiece Total $0 2503 Generator Operators Total $0 2504 Rig/Strike Labor Total $0 2505 Globes & Carbons Total $0 2511 Purchases Total $0 2513 Rentals USC Light Kit (In Kind) Stop-motion Light Kit 1 Allow 1 250 $250 Live Action Light Kit 1 Allow 1 300 $300 Total $550 2514 Loss & Damages Total $0
9. Account Description Amt Unit X Rate Subtotal 2530 Miscellaneous Expenses Total $0 Total $1,000 2600 - Camera 2601 Director of Photography Director of Photography - Christy Chen Total $0 2602 Camera Operator Camera Operator - Christy Chen Total $0 2603 1st Asst. Cameraman 1st AC - Harley Cheng Total $0 2604 2nd Asst. Cameraman 2nd AC - David Pineda Total $0 2605 BTS Photographer BTS Photographer - Servin Fernando BTS Photographer (Stop-Motion) - Will Schwartz Still Photographer - Szymon Gorski Total $0 2611 Purchases Total $0 2613 Rentals Sony Venice (In Kind)_Live Action EOS T7 Package (In Kind)_Stop Motion 21 Weeks 1 0 $0 Camera Accessories_Stop Motion 1 1 700 $700 Lenses_Live Action 1 1 800 $800 Filter (In Kind) Total $1,500 2614 Loss, Damage, & Repair Total $0 2630 Miscellaneous Expenses Total $0 Total $1,500 2700 - Production Sound 2701 Production Mixer Production Mixer - Jamie Wang 2 Days 1 0 $0 Total $0 2702 Boom Operator Boom Operator - Vichie Hou (Volunteer) 2 Days 1 0 $0 Boom Operator - Andrew Jae-yoon Song (Volunteer) 2 Days 1 0 $0 Total $0 2703 Audio Playback Total $0 2704 Walkie Talkies (Under Set Operation) Total $0
10. Account Description Amt Unit X Rate Subtotal 2710 Sound Equp. Supplies Expendables 1 Allow 1 200 $200 Total $200 2711 Sound Equp. Purchases Total $0 2713 Sound Equp. Rentals Total $0 2714 Loss & Damage Total $0 2730 Miscellaneous Exoenses Total $0 Total $200 2800 - Locations 2801 Site Rentals, Fees, & Permits Shed_Live Action (Wesley's House) (In Kind) 12 Flat 1 0 $0 Backyard_Live Action (Wesley's House) (In Kind) 12 Flat 1 0 $0 Film LA Permit Fee 1 Flat 1 53.86 $54 Total $54 2802 Fireman/Police/Watchmen Total $0 2803 Scouting Expenses Total $0 2804 First Aid & Medical Services Total $0 2805 Location Employees Total $0 2806 Catered Meals Catering Meals_12062025 (30 Cast & Crew) 1 Day 1 400 $400 Catering Meals_12072025 (30 Cast & Crew) 1 Day 1 400 $400 Total $800 2807 Catering Staff Total $0 2808 Location Parking Total $0 2809 Shipping & Forwarding Costs Total $0 2810 Special Equipment Total $0 2811 Purchases Total $0
11. Account Description Amt Unit X Rate Subtotal 2813 Rentals Total $0 2814 Loss & Damages Total $0 2830 Miscellaneous Expenses Total $0 Total $854 2900 - Transportation 2901 Coordinator Total $0 2902 Trans Captin Total $0 2903 Location Drivers Total $0 2904 Truck Rental Total $0 2905 Dressing Room Rental Total $0 2906 Location Equipment Total $0 2907 Gas, Oil & Vehicle Washes Total $0 2908 Repairs & Maintenance Total $0 2909 Self-Drivers Total $0 2913 Rentals Total $0 2914 Loss & Damages Total $0 2930 Miscellaneous Expenses Total $0 Total $0 3000 - Production Film & Lab 3010 Data Wrangler DIT - Eemaan Qadri Total $0 3030 Miscellaneous Expense
12. Account Description Amt Unit X Rate Subtotal 3030 Cont... Total $0 Total $0 3100 - Video 3130 Miscellaneous Total $0 Total $0 3200 - Facilities Total $0 Total $0 3300 - Second Unit 3330 Miscellaneous Total $0 Total $0 Total Production $10,671 3400 - Editing 3401 Editor Editor - Eemaan Qadri (Volunteer) VFX Artist - TBD 1 Flat 1 200 $200 Total $200 3402 Assistant Editor Total $0 3403 Colorist Colorist - TBD 1 Flat 1 300 $300 Total $300 3409 Post Production Supervisor Post Production Supervisor - Minseo Kwon (Volunteer) Total $0 3411 Purchases 4TB SSD (Avid Project & Shuttle Drive) 2 Allow 1 250 $500 8TB HD (Dailies & Backup) 1 Allow 1 300 $300 Editor Meals_Editor 5 Sections 1 18 $90 Editor Meals_Post Supervisor 5 Sections 1 18 $90 Editor Meals_Colorist 2 Sections 1 18 $36 Editor Meals_Director 5 Sections 1 18 $90 Total $1,106 3413 Rentals Total $0 3430 Miscellaneous Expenses Total $0 Total $1,606 3500 - Music 3501 Clearences Total $0 3502 Song Writers
13. Account Description Amt Unit X Rate Subtotal 3502 Cont... Total $0 3503 Composers Composers - TBD (Volunteer) Total $0 3504 Music Supervisor Total $0 3530 Miscellaneous Expenses Musicians 1 Allow 1 300 $300 Total $300 Total $300 3600 - Post Production Sound 3601 Post Production Mixer ADR Post Production Sound Mixer - Jamie Wang (Volu... Post Production Sound Mixer - TBD (Volunteer) Total $0 3602 ADR Stage USC ADR Booth (In Kind) Total $0 3603 Foley and EFX Recording Total $0 3604 Tape Transfers Total $0 3611 Purchases Post Production Sound Meals 4 Sections 1 18 $72 Total $72 3613 Rentals Total $0 3630 Miscellaneous Expenses Total $0 Total $72 3700 - Post Production Film & Lab 3701 Film Leader Total $0 3702 Negative Splicing Total $0 3703 Picture Reprints Total $0 3704 Stock Shots Total $0 3705 Opticals Total $0 3706 Duplication
14. Account Description Amt Unit X Rate Subtotal 3706 Cont... Total $0 3707 Video Cassette / DVD Total $0 3708 Lab Fee Total $0 3711 Purchases Total $0 3713 Rentals Total $0 3730 Miscellaneous Expenses Total $0 Total $0 3800 - Titles & Opticals 3801 Titles Total $0 3802 Main & End Titles Total $0 3803 Optical Development Total $0 3830 Miscellaneous Expenses Total $0 Total $0 Total Post Production $1,978 3900 - Insurance 3901 Production Insurance Production Insurance 1 Flat 1 800 $800 Total $800 3902 Negative Insurance Total $0 3903 Extra Expense Total $0 3930 Miscellaneous Expense Total $0 Total $800 4000 - Publicity 4001 Publicist Total $0 4002 Film Festivals Film Festival Submission Fees 1 Allow 1 900 $900
15. Account Description Amt Unit X Rate Subtotal Total $900 4003 Marketing Materials Total $0 4030 Miscellaneous Expenses Total $0 Total $900 4100 - Product Placement 4101 Product 1 Total $0 4102 Product 2 Total $0 Total $0 4200 - General Expense 4201 Office Supplies Total $0 4202 Local Meals Total $0 4203 Photocopies Total $0 4204 Office Postage & Shipping Total $0 4205 Telephones Total $0 4206 Fax Total $0 4213 Rentals Total $0 4230 Miscellaneous Expense Total $0 Total $0 Total Other $1,700 Contingency of Total Budget: 10% $1,467 Total Above-The-Line $325 Total Below-The-Line $14,349 Total Above and Below-The-Line $14,674 Total Fringes $0 Grand Total $16,141
16. Account Description Total 1000 Story and Rights 1001 Writer Fee $0 1002 Story Rights $0 1003 Script Registration $25 1004 Copyright $0 1010 Supplies $0 Account Total for 1000 $25 1100 Producers 1101 Producer $0 1102 Associate Producer $0 1130 Producer Misc. Expenses $300 Account Total for 1100 $300 1200 Directors 1201 1st Unit Director $0 1202 2nd Unit Director $0 1230 Miscellaneous Expenses $0 Account Total for 1200 $0 1300 Cast 1301 Principal Players $0 1302 Day Players $0 1303 Stunt Coordinator $0 1304 Stunt Players $0 1306 Stunt Equipment $0 1307 Cast Looping & Expenses $0 1308 SAG Costs $0 1312 Overtime/Adjustments $0 1330 Miscellaneous Expenses $0 Account Total for 1300 $0 1400 Above-The-Line Travel/Other 1501 Parking for Cast & Crew $0 1502 (Travel/other name required) $0 1503 (Travel/other name required) $0 1504 (Travel/other name required) $0 Account Total for 1400 $0 Total Above-The-Line $325 1500 Production Staff 1502 1st Assistant Director $0 1506 Production Assitants $0 1510 Supplies $0 1511 Purchases $0 1513 Rentals $0 1530 Miscellaneous Expenses $0 Account Total for 1500 $0 1600 Extra Talent 1601 Stand-ins $0 1602 General Background $0
17. Account Description Total 1603 Mileage/Car Allowances $0 1604 Fittings/Interviews $0 1612 Overtime/Adjustments $0 Account Total for 1600 $0 1700 Art Department 1701 Production Designer $300 1702 Art Director $0 1704 Production Assistants $0 1711 Purchases $900 1713 Art Department Rentals $0 1730 Miscellaneous Expenses $0 Account Total for 1700 $1,200 1800 Set Dressing 1811 Purchases $0 1813 Rentals $0 1814 Loss & Damage $0 1830 Miscellaneous Expense $0 Account Total for 1800 $0 1900 Set Operation 1901 Key Grip $0 1902 Best Boy $0 1903 Dolly Grip/Crane Grip $0 1904 Rig/Strike Labor $0 1905 Craft Service $900 1906 Craft Service Supplies $120 1907 Dolly Rentals $0 1908 Crane Rentals $0 1909 First Aid $0 1910 Materials & Supplies $0 1911 Purchases $0 1913 Rentals $72 1914 Loss & Damage $0 1930 Miscellaneous Expenses $0 Account Total for 1900 $1,092 2000 Props 2001 Propmaster $0 2002 Asst Propmaster $0 2003 Wranglers/Handlers $0 2004 Animals $0 2005 Picture Vehicles $0 2011 Purchases $700 2013 Rentals $0 2014 Loss & Damage $0 2030 Miscellaneous Expenses $0 Account Total for 2000 $700 2100 Animation Department 2101 Supervising Stop Motion Animator $0 2102 Set Fabricator $0
18. Account Description Total 2103 Rigging Assistant $0 2110 Supplies $0 2111 Purchases $0 2113 Rentals $0 2130 Miscellaneous Expenses $0 Account Total for 2100 $0 2200 Wardrobe 2201 Designers $0 2202 Lead Costumers $0 2210 Materials/Supplies $0 2211 Purchases $200 2213 Rentals $0 2214 Loss & Damage $0 2230 Miscellaneous Expense $0 Account Total for 2200 $200 2300 Makeup and Hairdressing 2301 Key SPFX Makeup Artist $800 2303 SPFX Makeup Assistant $500 2311 Purchases $2,625 2313 Rentals $0 2314 Loss and Damages $0 2330 Miscellaneous Expenses $0 Account Total for 2300 $3,925 2400 Set Construction 2401 Construction Coordinator $0 2402 Construction Labor $0 2403 Strike & Restorations $0 2404 Trash Removal $0 2410 Materials & Supplies $0 2413 Equipment Rentals $0 2414 Loss & Damages $0 2430 Misc. Expenses $0 Account Total for 2400 $0 2500 Set Lighting 2501 Gaffer $450 2502 Best Boy $0 2503 Generator Operators $0 2504 Rig/Strike Labor $0 2505 Globes & Carbons $0 2511 Purchases $0 2513 Rentals $550 2514 Loss & Damages $0 2530 Miscellaneous Expenses $0 Account Total for 2500 $1,000 2600 Camera 2601 Director of Photography $0 2602 Camera Operator $0 2603 1st Asst. Cameraman $0
19. Account Description Total 2604 2nd Asst. Cameraman $0 2605 BTS Photographer $0 2611 Purchases $0 2613 Rentals $1,500 2614 Loss, Damage, & Repair $0 2630 Miscellaneous Expenses $0 Account Total for 2600 $1,500 2700 Production Sound 2701 Production Mixer $0 2702 Boom Operator $0 2703 Audio Playback $0 2704 Walkie Talkies (Under Set Operation) $0 2710 Sound Equp. Supplies $200 2711 Sound Equp. Purchases $0 2713 Sound Equp. Rentals $0 2714 Loss & Damage $0 2730 Miscellaneous Exoenses $0 Account Total for 2700 $200 2800 Locations 2801 Site Rentals, Fees, & Permits $54 2802 Fireman/Police/Watchmen $0 2803 Scouting Expenses $0 2804 First Aid & Medical Services $0 2805 Location Employees $0 2806 Catered Meals $800 2807 Catering Staff $0 2808 Location Parking $0 2809 Shipping & Forwarding Costs $0 2810 Special Equipment $0 2811 Purchases $0 2813 Rentals $0 2814 Loss & Damages $0 2830 Miscellaneous Expenses $0 Account Total for 2800 $854 2900 Transportation 2901 Coordinator $0 2902 Trans Captin $0 2903 Location Drivers $0 2904 Truck Rental $0 2905 Dressing Room Rental $0 2906 Location Equipment $0 2907 Gas, Oil & Vehicle Washes $0 2908 Repairs & Maintenance $0 2909 Self-Drivers $0 2913 Rentals $0 2914 Loss & Damages $0 2930 Miscellaneous Expenses $0 Account Total for 2900 $0 3000 Production Film & Lab
20. Account Description Total 3010 Data Wrangler $0 3030 Miscellaneous Expense $0 Account Total for 3000 $0 3100 Video 3130 Miscellaneous $0 Account Total for 3100 $0 3200 Facilities $0 Account Total for 3200 $0 3300 Second Unit 3330 Miscellaneous $0 Account Total for 3300 $0 Total Production $10,671 3400 Editing 3401 Editor $200 3402 Assistant Editor $0 3403 Colorist $300 3409 Post Production Supervisor $0 3411 Purchases $1,106 3413 Rentals $0 3430 Miscellaneous Expenses $0 Account Total for 3400 $1,606 3500 Music 3501 Clearences $0 3502 Song Writers $0 3503 Composers $0 3504 Music Supervisor $0 3530 Miscellaneous Expenses $300 Account Total for 3500 $300 3600 Post Production Sound 3601 Post Production Mixer $0 3602 ADR Stage $0 3603 Foley and EFX Recording $0 3604 Tape Transfers $0 3611 Purchases $72 3613 Rentals $0 3630 Miscellaneous Expenses $0 Account Total for 3600 $72 3700 Post Production Film & Lab 3701 Film Leader $0 3702 Negative Splicing $0 3703 Picture Reprints $0 3704 Stock Shots $0 3705 Opticals $0 3706 Duplication $0 3707 Video Cassette / DVD $0
21. Account Description Total 3708 Lab Fee $0 3711 Purchases $0 3713 Rentals $0 3730 Miscellaneous Expenses $0 Account Total for 3700 $0 3800 Titles & Opticals 3801 Titles $0 3802 Main & End Titles $0 3803 Optical Development $0 3830 Miscellaneous Expenses $0 Account Total for 3800 $0 Total Post Production $1,978 3900 Insurance 3901 Production Insurance $800 3902 Negative Insurance $0 3903 Extra Expense $0 3930 Miscellaneous Expense $0 Account Total for 3900 $800 4000 Publicity 4001 Publicist $0 4002 Film Festivals $900 4003 Marketing Materials $0 4030 Miscellaneous Expenses $0 Account Total for 4000 $900 4100 Product Placement 4101 Product 1 $0 4102 Product 2 $0 Account Total for 4100 $0 4200 General Expense 4201 Office Supplies $0 4202 Local Meals $0 4203 Photocopies $0 4204 Office Postage & Shipping $0 4205 Telephones $0 4206 Fax $0 4213 Rentals $0 4230 Miscellaneous Expense $0 Account Total for 4200 $0 Total Other $1,700 Contingency of Total Budget: 10% $1,467 Total Above-The-Line $325 Total Below-The-Line $14,349 Total Above and Below-The-Line $14,674 Total Fringes $0 Grand Total $16,141
22. Account Description 1000 - Story and Rights 1001 Writer Fee 1002 Story Rights 1003 Script Registration 1004 Copyright 1010 Supplies 1100 - Producers 1101 Producer 1102 Associate Producer 1130 Producer Misc. Expenses 1200 - Directors 1201 1st Unit Director 1202 2nd Unit Director 1230 Miscellaneous Expenses 1300 - Cast 1301 Principal Players 1302 Day Players 1303 Stunt Coordinator 1304 Stunt Players 1306 Stunt Equipment 1307 Cast Looping & Expenses 1308 SAG Costs 1312 Overtime/Adjustments 1330 Miscellaneous Expenses 1400 - Above-The-Line Travel/Other 1501 Parking for Cast & Crew 1502 (Travel/other name required) 1503 (Travel/other name required) 1504 (Travel/other name required) 1500 - Production Staff 1502 1st Assistant Director 1506 Production Assitants 1510 Supplies 1511 Purchases 1513 Rentals 1530 Miscellaneous Expenses 1600 - Extra Talent 1601 Stand-ins 1602 General Background 1603 Mileage/Car Allowances 1604 Fittings/Interviews 1612 Overtime/Adjustments 1700 - Art Department 1701 Production Designer 1702 Art Director 1704 Production Assistants 1711 Purchases 1713 Art Department Rentals 1730 Miscellaneous Expenses 1800 - Set Dressing 1811 Purchases 1813 Rentals
23. Account Description 1814 Loss & Damage 1830 Miscellaneous Expense 1900 - Set Operation 1901 Key Grip 1902 Best Boy 1903 Dolly Grip/Crane Grip 1904 Rig/Strike Labor 1905 Craft Service 1906 Craft Service Supplies 1907 Dolly Rentals 1908 Crane Rentals 1909 First Aid 1910 Materials & Supplies 1911 Purchases 1913 Rentals 1914 Loss & Damage 1930 Miscellaneous Expenses 2000 - Props 2001 Propmaster 2002 Asst Propmaster 2003 Wranglers/Handlers 2004 Animals 2005 Picture Vehicles 2011 Purchases 2013 Rentals 2014 Loss & Damage 2030 Miscellaneous Expenses 2100 - Animation Department 2101 Supervising Stop Motion Animator 2102 Set Fabricator 2103 Rigging Assistant 2110 Supplies 2111 Purchases 2113 Rentals 2130 Miscellaneous Expenses 2200 - Wardrobe 2201 Designers 2202 Lead Costumers 2210 Materials/Supplies 2211 Purchases 2213 Rentals 2214 Loss & Damage 2230 Miscellaneous Expense 2300 - Makeup and Hairdressing 2301 Key SPFX Makeup Artist 2303 SPFX Makeup Assistant 2311 Purchases 2313 Rentals 2314 Loss and Damages 2330 Miscellaneous Expenses 2400 - Set Construction 2401 Construction Coordinator 2402 Construction Labor
24. Account Description 2403 Strike & Restorations 2404 Trash Removal 2410 Materials & Supplies 2413 Equipment Rentals 2414 Loss & Damages 2430 Misc. Expenses 2500 - Set Lighting 2501 Gaffer 2502 Best Boy 2503 Generator Operators 2504 Rig/Strike Labor 2505 Globes & Carbons 2511 Purchases 2513 Rentals 2514 Loss & Damages 2530 Miscellaneous Expenses 2600 - Camera 2601 Director of Photography 2602 Camera Operator 2603 1st Asst. Cameraman 2604 2nd Asst. Cameraman 2605 BTS Photographer 2611 Purchases 2613 Rentals 2614 Loss, Damage, & Repair 2630 Miscellaneous Expenses 2700 - Production Sound 2701 Production Mixer 2702 Boom Operator 2703 Audio Playback 2704 Walkie Talkies (Under Set Operation) 2710 Sound Equp. Supplies 2711 Sound Equp. Purchases 2713 Sound Equp. Rentals 2714 Loss & Damage 2730 Miscellaneous Exoenses 2800 - Locations 2801 Site Rentals, Fees, & Permits 2802 Fireman/Police/Watchmen 2803 Scouting Expenses 2804 First Aid & Medical Services 2805 Location Employees 2806 Catered Meals 2807 Catering Staff 2808 Location Parking 2809 Shipping & Forwarding Costs 2810 Special Equipment 2811 Purchases 2813 Rentals 2814 Loss & Damages 2830 Miscellaneous Expenses 2900 - Transportation 2901 Coordinator
25. Account Description 2902 Trans Captin 2903 Location Drivers 2904 Truck Rental 2905 Dressing Room Rental 2906 Location Equipment 2907 Gas, Oil & Vehicle Washes 2908 Repairs & Maintenance 2909 Self-Drivers 2913 Rentals 2914 Loss & Damages 2930 Miscellaneous Expenses 3000 - Production Film & Lab 3010 Data Wrangler 3030 Miscellaneous Expense 3100 - Video 3130 Miscellaneous 3200 - Facilities 3300 - Second Unit 3330 Miscellaneous 3400 - Editing 3401 Editor 3402 Assistant Editor 3403 Colorist 3409 Post Production Supervisor 3411 Purchases 3413 Rentals 3430 Miscellaneous Expenses 3500 - Music 3501 Clearences 3502 Song Writers 3503 Composers 3504 Music Supervisor 3530 Miscellaneous Expenses 3600 - Post Production Sound 3601 Post Production Mixer 3602 ADR Stage 3603 Foley and EFX Recording 3604 Tape Transfers 3611 Purchases 3613 Rentals 3630 Miscellaneous Expenses 3700 - Post Production Film & Lab 3701 Film Leader 3702 Negative Splicing 3703 Picture Reprints 3704 Stock Shots 3705 Opticals 3706 Duplication 3707 Video Cassette / DVD 3708 Lab Fee 3711 Purchases 3713 Rentals
26. Account Description 3730 Miscellaneous Expenses 3800 - Titles & Opticals 3801 Titles 3802 Main & End Titles 3803 Optical Development 3830 Miscellaneous Expenses 3900 - Insurance 3901 Production Insurance 3902 Negative Insurance 3903 Extra Expense 3930 Miscellaneous Expense 4000 - Publicity 4001 Publicist 4002 Film Festivals 4003 Marketing Materials 4030 Miscellaneous Expenses 4100 - Product Placement 4101 Product 1 4102 Product 2 4200 - General Expense 4201 Office Supplies 4202 Local Meals 4203 Photocopies 4204 Office Postage & Shipping 4205 Telephones 4206 Fax 4213 Rentals 4230 Miscellaneous Expense Contingency of Total Budget: 10%
27. Budget Information: System Defaults Title Production Season Episode Number Total Episodes Status Production Base Country Production Base Region Production Base City Location Shoot Days Stage Shoot Days Start Production Date End Production Date Production Year
28. Name Description Budget Title PLUTO_12052025 Date Created Oct 3, 2025 Last Updated Dec 5, 2025 Currency Base US United States 1 Conversion US United States 1 Total Number of Items Categories 33 Detail Accounts 206 Detail Lines 248 Applied Fringes 0 Applied Globals 0 Applied Units 5 Applied Locations 0 Applied Sets 0 Applied Currency 1
29. Notes
30. Fringes Name Description ID Rate Units Cutoff In-Use Total
31. Globals In-Use D Name Description Calculation Units De Value
32. Groups Name Description ID InBT Color In-Use Total Active Total
33. Locations LOC Code City State/Pr Country In-Use Total
34. Sets Name Description In-Use Total
35. Credits Type Name Description Gross Total Excl Fr Total Net Total Cap Cap % Credit Amt Cap Var
36. Currencies Currency Code Description Symbol Separ In-Use Rate $ Non... 46 1 US United States $ Stan... 0 1
37. Units In-Use Name (singular) Plural Description Hrs Flat Fr 0 % Percentage is a system generated unit and cann... 12 Day Days 12 0 Month Months 240 0 Reel Reels 21 Allow Allow 2 Week Weeks 60 11 Flat Flat 0 Hour Hours 1 5 Sections Sections 0 In Kind In Kind 0 Foot Feet
38. Groups Totals Report