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Level II National Media Package |   |  |   | IMPORTANT: The following breakdown illustrates 
AICP Industry Standard Rates -  NOT 
YOUR ACTUAL COSTS! |   |  |   |  
 | Qty. | Item | Days | Rate | Total |   |  | 01 CREATIVE /PRE PRODUCTION |   | 1 | Writer (incl. Corp. Video, website capsules, PR, etc) | flat | $1,950.00 | $1,950.00 |   | 1 | Production Supervisor | flat | $900.00 | $900.00 |   | 1 | Producer | flat | $1,500.00 | $1,500.00 |   | 1 | Production Assist. | flat | $450.00 | $450.00 |   |  | Pre Production Crew Sub Total |  |  | $4,800.00 |   |  | Payroll & Taxes |  |  | $1,056.00 |   |  | SUB TOTAL |  |  | $5,856.00 |  |   |  |   |  
 | Qty. | Item | Days | Rate | Total |   |  |  02 PRODUCTION CREW SHOOT ON LOCATION 
& IN-STUDIO |   | 3 | Producers (Segment & Studio) | 2 | $450.00 | $2,700.00 |   | 2 | Directors (Segment & Studio) | 2 | $500.00 | $2,000.00 |   | 1 | Technical Director (Studio) | 1 | $450.00 | $450.00 |   | 1 | Director of Photography | 2 | $350.00 | $700.00 |   | 2 | Camera Operators | 1 | $450.00 | $900.00 |   | 1 | Robotics | 1 | $600.00 | $600.00 |   | 2 | Audio Engineer (Studio) | 1 | $450.00 | $900.00 |   | 1 | Audio Engineer (Location) | 1 | $450.00 | $450.00 |   | 2 | Lighting Directors (Studio) | 1 | $450.00 | $900.00 |   | 1 | Lighting Directors (Location) | 1 | $450.00 | $450.00 |   | 1 | Infinit Operator | 1 | $450.00 | $450.00 |   | 2 | Videotape Operators | 1 | $450.00 | $900.00 |   | 1 | Teleprompter | 1 | $700.00 | $700.00 |   | 1 | Stage Mangager | 1 | $450.00 | $450.00 |   | 1 | Production Manager | 1 | $450.00 | $450.00 |   | 1 | Make-up/Hair | 1 | $500.00 | $500.00 |   | 2 | Production Assist. | 2 | $150.00 | $600.00 |   |  | Production Crew Sub Total |  |  | $14,100.00 |   |  | Payroll & Taxes |  |  | $3,102.00 |   |  | SUB TOTAL |  |  | $17,202.00 |  |   |  |   |  
 | Qty. | Item | Days | Rate | Total |   |  | 03 CAMERA / EQUIPMENT RENTAL |   | 1 | Sony Betacam Camera Package | 1 | $850.00 | $850.00 |   | 1 | Location Lighting & sound Package | 1 | $450.00 | $450.00 |   | 2 | Studio Cameras | 1 | $900.00 | $1,800.00 |   | 1 | Studio Lighting & Sound | 1 | $1,200.00 | $1,200.00 |   | 1 | News Set, Stage & Props | 1 | $1,500.00 | $1,500.00 |   |  | SUB TOTAL |  |  |  $5,800.00 |  |   |  |   |  
 | Qty. | Item | Days | Rate | Total |   |  | 04  ON-CAMERA TALENT |   | 1 | Field Reporter | 1 | $650.00 | $650.00 |   | 2 | News Anchors | 1 | $1,400.00 | $2,800.00 |   |  | SUB TOTAL |  |  | $3,450.00 |  |   |  |   |  
 | Qty. | Item | Days | Rate | Total |   |  | 05 MISC. PRODUCTION EXPENSES |   | 1 | Tape Stock |  | $280.00 | $280.00 |   | 1 | Petty Cash / Expendables |  | $250.00 | $250.00 |   | 1 | Make-up Kit |  | $75.00 | $75.00 |   | 10 | Gas mileage for crew | 2 | $15.00 | $300.00 |   | 1 | Production Insurance Policy |  |  | $450.00 |   | 10 | Food for Crew and Talent | 2 | $25.00 | $500.00 |   |  | Phone, Faxes, Fed Ex |  | $275.00 | $275.00 |   |  | SUB TOTAL |  |  |  $2,130.00 |  |   |  |   |  
 | Item |  | Qty. | Rate | Total |   | 06 POST PRODUCTION |  |  |  |  |   | Post Production Supervisor  | days | 2 | $350.00 | $700.00 |   | Media 100 Online Bay w/Editor | hours | 36 | $125.00 | $4,500.00 |   | Dialogue Clean-Up | hours | 4 | $125.00 | $500.00 |   | Audio Sweetening | hours | 5 | $95.00 | $475.00 |   | Music | flat | 1 | $250.00 | $250.00 |   | Picture Scanning | hours | 1 | $125.00 | $125.00 |   | Photoshop/Graphic Design | hours | 10 | $250.00 | $2,500.00 |   | Stock Footage |  |  | $550.00 | $550.00 |   | Beta Broadcast Masters |  | 12 | $55.00 | $660.00 |   | 3/4 inch Master |  | 1 | $36.00 | $36.00 |   | Computer Back-Up | 1Gb
 | 5 | $40.00 | $200.00 |   | Freight |  | 4 | $50.00 | $200.00 |   | Trade Show Loop Tape Editing |  | 1 | $600.00 | $600.00 |   | T-120 VHS copies of Loop Tape  |  | 5 | $5.00 | $25.00 |   | VHS Copies of Corporate Video, fully packaged |  | 500 | $2.25 | $1,125.00 |   | SUB TOTAL |  |  |  |  $12,476.00 |  |   |  |   |  
 | Item | Qty. | Rate | Total |   | 07 INTERNET & CD-ROM |  |  |  |   | Sponsor Ad Banner & Hyperlinks Set up | 1 | $250.00 | $250.00 |   | Ad Banner, Capsules, Transcript & Hyperlinks | 6 mo | $1,950.00 | $11,700.00 |   | Internet Streaming Setup/Encoding | 1 | $2,000 | $2,000.00 |   | CD-Rom Transfers & Mastering | 1 | $275.00 | $275.00 |   | CD-Rom Replication | 100 | $3.25 | $325.00 |   | SUB TOTAL |  |  | $14,550.00 |  |   |  |   |  
 | Item | Qty. | Rate | Total |   | 08  MEDIA |  |  |  |   |  |  |  |  |   |  |  |  |  |   | Broadcasts/Cablecasts | 1,400 | $90.00 | $126,000.00 |   | Trafficking & Distribution |  | $900.00 | $900.00 |   | Airlines & Cruise line Distribution |  | $9,750.00 | $9,750.00 |   | Errors & Omissions Insurance |  | $450.00 | $450.00 |   | SUB TOTAL |  |  | $137,100.00 |  |   |  |   |  
 |  SUMMARY OF PRODUCTION, MEDIA & PROMOTION 
ELEMENTS |   | 01 CREATIVE /PRE PRODUCTION | $5,856.00 |   | 02 PRODUCTION CREW | $17,202.00 |   | 03 CAMERA / EQUIPMENT RENTAL | $5,800.00 |   | 04 ON-CAMERA TALENT | $3,450.00 |   | 05 MISC. PRODUCTION EXPENSES | $2,130.00 |   | 06 POST PRODUCTION | $12,476.00 |   | 07 INTERNET & CD-ROM | $14,550.00 |   | 08 MEDIA | $137,100.00 |   | Project  SubTotal | $198,564.00 |   
| Fees & Overhead (25% ) | $49,641.00 |   | Total: | $248,205.00* *NOT 
YOUR ACTUAL COSTS! |   |  | 
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|  Level 
I Benefits Level 
I Budget  Level 
II Benefits Level 
III Benefits Level 
III Budget |   |   |   |   |   |  |  | .gif) |   |  |   
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