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Barbados West Indies  & Spelo Island Georgia Budget Guideline

                                                                                                      

                                                                                                          QTY                    RATE                    UNIT                 X                                     Total   

PERSONNEL

Producer/Executive Producer                                     1                        3000                       week              28                                    84,000   

Associate Producer                                                     1                        2000                       week              20                                    40,000

 

Production Assistant                                                    1                        1800                       week              25                                    45,000

​   

Business Affairs/Accounting                                         1                        1800                       week              25                                    45,000

Legal                                                                            1                        5000                       allowance        1                                     5,000

                                                                                                                                                                                                     TOTAL                                           219,000

OPERATING EXPENSES

Rent & Utilities                                                              1                        1200                       week              28                                    33,600

Phone & Long Distance                                                1                        1000                        allowance       1                                     1,000

Office Supplies & Stationery                                         1                         700                         allowance       1                                        700

Research Materials                                                       1                         500                          allowance      1                                        500  

   

Mail, Courier, Overnight                                               1                         700                           allowance      1                                        700

Tape Stock/Drives                                                         1                       1200                           allowance      1                                     1,200

                                                                                                                                                  

                                                                                                                                                       TOTAL                                          37,700

 

PRODUCTION
Graphics                                                                         1                        2500                          allowance       1                                    2,500

Field Crews                                                                    1                        2500                          day                 15                                  37,500

Airfare/Hotels                                                                 4                         2700                          people            15                                162,000

Meals                                                                              1                        5000                          allowance         1                                   5,000

Travel expenses (parking)                                               1                        2000                          allowance         1                                   2,000


                                                                                                                                                                                TOTAL                                          209,000
 

POST PRODUCTION

Editing                                                                              1                        800                            day                  35                                 28,000

Audio Mix-Down                                                               1                       1000                           day                    3                                   3,000

​Music                                                                                1                       5000                           allowance         1                                   5,000

Transcription                                                                     1                       4000                           allowance         1                                   4,000

Website Design & Marketing                                             1                      33960                           allowance        1                                  33,960

                                                                                                                                                           TOTAL                                            73,960

 

                                                                                                                                                           Below The Line Total:                  539,660

​          

PRODUCTION FEE                                                              1                                                              10% of budget:                               53,966  

                                                                                                                                                            TOTAL BUDGET                           593,626

...As a donor-Investor into this project, you may choose a or several line items as your particular area of concentration...Just let us hear that this is your desire.

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