Example Budget Template Page 13
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83Page 13
13
Acct No
Description
Amount
Units
X
Curr
Rate
Subtotal
Total
2199
Fringe Benefits
0
Account Total for 2100
99,565
2200 Art Direction
2201
Production Designer
Prep Local
0
Weeks
1
2,500
0
Shoot Local
2
Weeks
1
2,500
5,000
Prep Distant
0
Weeks
1
3,000
0
Shoot Distant
3
Weeks
1
3,000
9,000
Equipment Rental
5
Weeks
1
0.0
0
Car Allowance
Total
FICA
6.2%
14,000
868
FUI
0.8%
12,000
96
SUI
5%
12,000
600
Workmen's Comp
3.98%
14,000
557
Payroll Svc.
0.5%
14,000
70
Medicare
1.45%
14,000
203
18,074
Overtime Allow
12%
14,000
1,680
2202
Art Director
Prep Local
0
Weeks
1
1,050
0
Shoot Local
2
Weeks
1
1,050
2,100
Prep Distant
0
Weeks
1
1,320
0
Shoot Distant
3
Weeks
1
1,320
3,960
Equipment Rental
5
Weeks
1
0.0
0
Car Allowance
Total
FICA
6.2%
6,060
376
FUI
0.8%
6,060
48
SUI
5%
6,060
303
Workmen's Comp
3.98%
6,060
241
Payroll Svc.
0.5%
6,060
30
Medicare
1.45%
6,060
88
7,874
Overtime Allow
12%
6,060
727
2203
Assistant Art Director
Prep Local
0
Weeks
1
875
0
Shoot Local
2
Weeks
1
875
1,750
Prep Distant
0
Weeks
1
1,100
0
Shoot Distant
3
Weeks
1
1,100
3,300
Equipment Rental
5
Weeks
1
0.0
0
Car Allowance
Total
FICA
6.2%
5,050
313
FUI
0.8%
5,050
40
SUI
5%
5,050
252
Workmen's Comp
3.98%
5,050
201
Payroll Svc.
0.5%
5,050
25
Medicare
1.45%
5,050
73
6,561
Overtime Allow
12%
5,050
606
2204
Set Designer
Prep Local
0
Weeks
1
875
0
Shoot Local
0
Weeks
1
875
0
Movie Magic Technologies Movie Magic Budgeting
6.1 Jul 7, 2005Jul 7, 20056.1
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