The document is a budget breakdown for an animated film called "Maus" with itemized costs for scripting, pre-production, director/producer fees, voice casting, crew, equipment, materials, animation, post-production, facilities, music, insurance and administration. It includes over 100 line items with details on quantity, unit, payment period and total budgeted cost for each item such as $100,000 budgeted for the director for 24 months, $640,000 for voice casting, and over $4.2 million budgeted for animation work. The total budget for the film is listed at the bottom at over $7 million.
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Maus budget
1. No. Account description unit kind of times kind of cost ZL Budget ZL
1. Script
1-1 Script 1 scripts 1
1-2 Translation 1 scripts 1
1-3 Comics licence (adoptation) 1 lump 1
1-4 Dialogs 1 fee 1
2. Preproduction
2-1 development cost 1 1,00 z
3. Director and producer
3-1 Director 1 pers 24,00 z months
3-2 Producer 1 pers 1,00 z fee
3-3 Executive producer 1 pers 1,00 z fee
4. Cast (voice)
4-1 character 1, 2, 3, 3 pers. 4 days
4-2 Casting director 1 pers. 7 reels
4-3 Second roles 7 pers. 1 days
4-4 Third roles 13 pers. 1 days 800,00 z
4-5 Extras 10 pers. 1 days 400,00 z
5. Crew-Direction
5-1 1st Assistant director 1 pers 24 months
5-1-1 Assistant 1 pers 24 months
5-1-2 Transcripts 1 pers 6 weeks
6. Crew-Production
6-1 Production manager 1 pers 24 months
6-2 1st Prod. Assistant 1 pers 20 months
6-3 Production Secretary 1 pers 24 months
6-4 Production Coordinator 1 pers 24 months
6-5 1 pers 20 month
6-6 Producer's. Assistant 1 pers 14 months
6-7 Runners 2 pers 8 weeks 500,00 z
6-8 Security 4 pers 5 days 500,00 z
7. Crew-Photo
7-1 Director of photography 1 pers 1 fee
7-2 2nd Cameraman 1 pers 1 weeks
7-3 Camera Assistant 1 pers 1 weeks
8. Crew-Grip
8-1 Grip 1 pers 3 weeks
9. Crew-Sound
9-1 Sound Engineer 1 pers 11 weeks
9-2 Boomer 1 pers 11 weeks 800,00 z
10. Equipment
10-1 Camera SCARLETT 1 pack 1 weeks
10-2 Extra equipment Angenieux zoom 1 lens 1 weeks
10-3 Special equipment 1 travelling 1 weeks
10-4 Extra Grip Equipment 1 camera car 1 weeks
10-5 Cranes 1 1 days
10-6 Sound Equipment, package 1 1 weeks 800,00 z 800,00 z
10-7 Light 1 1 weeks
10-8 Bulbs and Filters 1 1 lump 600,00 z 600,00 z
10-9 Genarators 1 1 lump 300,00 z 300,00 z
10-10 Power 1 1 days 300,00 z 300,00 z
10-11 Communicating Equipment 1 1 weeks 300,00 z 300,00 z
10-12 Communicating Expenses 1 1 weeks 300,00 z 300,00 z
10-13 Computer equipment 3 computers 1 weeks
11. Materials
11-1 Hard disks 1 disk 65 unit 60,00 z
11-2 Books and pictures 1 lump 1 700,00 z 700,00 z
11-3 Other material 1 lump 1
11-4 Materials translations 1 lump 1
KOSZTORYS FILMU ANIMOWANEGO "MAUS"
100000,00 z 100000,00 z
1000,00 z 1000,00 z
100000,00 z 100000,00 z
20000,00 z 20000,00 z
221000,00 z
100000,00 z 100000,00 z
100000,00 z
10000,00 z 240000,00 z
300000,00 z 300000,00 z
100000,00 z 100000,00 z
640000,00 z
5000,00 z 60000,00 z
2000,00 z 14000,00 z
1000,00 z 7000,00 z
10400,00 z
4000,00 z
95400,00 z
6000,00 z 144000,00 z
3000,00 z 72000,00 z
1000,00 z 6000,00 z
222000,00 z
3000,00 z 72000,00 z
2500,00 z 50000,00 z
2000,00 z 48000,00 z
3000,00 z 72000,00 z
Animation Production Coordinator 3500,00 z 70000,00 z
3000,00 z 42000,00 z
8000,00 z
10000,00 z
372000,00 z
5000,00 z 5000,00 z
3000,00 z 3000,00 z
2000,00 z 2000,00 z
10000,00 z
2000,00 z 6000,00 z
6000,00 z
1000,00 z 11000,00 z
8800,00 z
19800,00 z
3500,00 z 3500,00 z
2000,00 z 2000,00 z
3000,00 z 3000,00 z
1500,00 z 1500,00 z
2500,00 z 2500,00 z
1400,00 z 1400,00 z
1500,00 z 4500,00 z
21000,00 z
3900,00 z
2000,00 z 2000,00 z
3000,00 z 3000,00 z
9600,00 z
2. 12. Animation
12-1 Project LEAD (CG LEAD) 20 month 1 fee
12-2 Art Director 20 month 1 fee
12-3 layout lead 6 month 1 fee
12-4 Supervisor modeling 0 month 1 fee - z
12-5 Animation lead 8 month 0 fee - z
12-6 compositing lead 8 month 0 fee - z
12-7 Mocap Coordinator 4 month 1 fee
12-8 Data manager (input/output SVS) 0 month 1 fee - z
12-9 BLOCK 1 - ART.
12-10 Concept art. 700 day 1 fee 180,00 z
12-11 BLOCK 2 - ASSETS
12-12 Characters: model 650 day 1 fee 832,00 z
12-13 Characters: rig 250 day 1 fee 832,00 z
12-14 Characters: shade 400 day 1 fee 740,00 z
12-15 Environments: building/camp/city 50 envs 1 fee 650,00 z
12-16 Vehicles and Props : building/camp/city 20 day 1 fee 340,00 z
12-17 BLOCK 3 - MOCAP with rehearsals
12-18 Casting director 1 lump 1 fee
12-19 Actors main and crowds (rehearsals) 15 day 6 fee 600,00 z
12-20 Actors main and crowds (body mocap recording) 10 day 6 fee 690,00 z
12-21 Actors Retakes (re-recording of body mocap) 10 day 2 fee 700,00 z
12-22 Cleaning: body mocap 500 day 1 fee 640,00 z
12-23 Studio rental 24 day 1 fee 400,00 z
12-24 Transport 1 lump 1 fee
12-25 Catering 1 lump 1 fee
12-26 Mocap insurance 1 lump 1 fee
12-27 props for set 1 lump 1 fee
12-28 BLOCK 4 - LAYOUT
12-29 Storyboard 35 day 6 pers. 500,00 z
12-30 Layout 90 min 1 fee 100,00 z
12-31 BLOCK 5 - ANIMATION
12-32 Animation 90 min 1 fee 925,00 z
12-33 crowd simulation 1 lump 1 fee 925,00 z 925,00 z
12-34 Clothes simulations 1 lump 1 fee 700,00 z 700,00 z
12-35 BLOCK 6 - COMPOSITING
12-36 Shade / light / rendering (+rendering engine 3ds Max) 960 day 1 fee 650,00 z
12-37 Mattpainting 400 day 1 fee 500,00 z
12-38 FX comp 2D/3D 360 day 1 fee 600,00 z
12-39 Compositing (AAE) 960 day 1 fee 600,00 z
12-40 BLOCK 7 - TD, R&D
12-41 Technical Director lead 100 day 1 fee 540,00 z
12-42 Research and development/ preproduction 200 day 1 fee 830,00 z
12-43 R&D / tools writing 100 day 1 fee 830,00 z
12-44 EQUIPMENT
12-45 workstations & licenses 20 months 1 station
12-46 Management software (camp) 20 months 1 fee
12-47 Renderfarm PL (for CGI) 20 station 1 fee 860,00 z
12-48 DIGITAL AND DELIVERY
12-49 IT (suport IT for camp and data sync) 1 fee 1 fee
12-50 Footage & data storage and backup 65 Disks 1 fee 80,00 z
12-51 backup tapes 90 tapes 1 fee 80,00 z
12-52 Data handling and conversion 1 est 1 fee
12-53 DCP copies 3d/2d 2 versions 1 fee 450,00 z 900,00 z
12-54 IMAX 3D copies 5 versions 1 fee 650,00 z
13. Studio
13-1 Office rental 1 month 1 fee
14. POSTPROD.-FAC.MAT.
14-1 Sound transfer/Studio 1 lump 1 fee
14-2 International Sound MIX 1 lump 1 fee
14-4 Edit, Final Cut 2 stations 3 months
14-5 Online/grading suite (b&w) 1 2 weeks
14-6 logo/intro 1 1
14-7 Foley studio 1 studio 250 hrs 100,00 z
14-8 M+E preparation for dubbing (Mechanical and Electrical Engineering_ 1 fee 1 lump
14-9 Dialogue adjustment for dubbing 3 pers 1 fee
14-10 Import and edit other music 1 fee 1 lump
14-11 post synch studio (Dubbing) 1 studio 185 hrs 200,00 z
14-12 Sampling studio 1 studio 140 hrs 200,00 z
14-13 Mixing studio 4 VERSIONS 1 studio 250 hrs 150,00 z
14-14 Dolby fee 4 VERSIONS, ATMOS 1 fee 1 lump 150,00 z 150,00 z
14-15 Sound material DVD, BR, HDCAM VERSIONS/3 LANG 3 vers 1 fee
3000,00 z 60000,00 z
4000,00 z 80000,00 z
3000,00 z 18000,00 z
3000,00 z
3000,00 z
3000,00 z
3500,00 z 14000,00 z
2500,00 z
126000,00 z
540800,00 z
208000,00 z
296000,00 z
32500,00 z
6800,00 z
3500,00 z 3500,00 z
54000,00 z
41400,00 z
14000,00 z
320000,00 z
9600,00 z
2000,00 z 2000,00 z
2000,00 z 2000,00 z
1500,00 z 1500,00 z
1500,00 z 1500,00 z
105000,00 z
9000,00 z
83250,00 z
624000,00 z
200000,00 z
216000,00 z
576000,00 z
54000,00 z
166000,00 z
83000,00 z
5000,00 z 100000,00 z
5000,00 z 100000,00 z
17200,00 z
16400,00 z 16400,00 z
5200,00 z
7200,00 z
4000,00 z 4000,00 z
3250,00 z
4203625,00 z
40000,00 z 40000,00 z
40000,00 z
8000,00 z 8000,00 z
10000,00 z 10000,00 z
7000,00 z 42000,00 z
2000,00 z 4000,00 z
10000,00 z 10000,00 z
25000,00 z
10000,00 z 10000,00 z
3000,00 z 9000,00 z
4000,00 z 4000,00 z
37000,00 z
28000,00 z
37500,00 z
30000,00 z 90000,00 z
314650,00 z
3. 15. POST.PROD.-WAGES
15-1 Editor 1 pers 3 months 3000 9000
15-2 Editor Assistant 1 pers 3 months 2000 6000
15-3 Avid logger/ loader 1 pers 2 month 2500 5000
15-4 Online and grader 1 pers 2 weeks 2000 4000
15-5 Subtitles 78 min 2 versions 540 84240
15-6 Translation 18 min 2 vers 3000 108000
15-7 Post-coordinator 1 pers 4 month 3000 12000
15-8 Sound designer 1 pers 280 hrs 200 56000
15-9 Mixer 1 pers 250 hrs 200 50000
15-10 national version (sync) 1 fee 1 fee 10000 10000
15-11 Foley artist (sound imitation) 1 pers 250 hrs 150 37500
15-12 Print master 2 master 1 2700 5400
15-13 Sound material delivery, masters BTCDig 1 lump 1 fee 50000 50000
HDCAMDolby E, DVD and BluRay,Mp4
16. POST.PROD.-LAB/EDIT
16-1 DI 1 1 50000 50000
17. MUSIC
17-1 Archive 0 lump 1 5000 0
17-2 Other music 1 lump 1 10000 10000
17-3 recording engeneer 1 pers 5 days 2000 10000
17-4 Recording assistant 1 pers 5 days 500 2500
17-5 production music 1 pers 1 lump 2500 2500
17-6 Music materials preparation 1 day 1 fee 2500 2500
17-7 Music mixing & editing 5 days 1 fee 3000 15000
18. INSURANCE & ADM.
18-1 Film insurance 1 est 1 100000 100000
18-2 Auditing 1 pers 1 20000 20000
18-3 Auditing co-producers 1 fee 1 20000 20000
18-4 Legal counselling 1 est 1 10000 10000
18-5 Legal counselling co-producers 1 est 1 10000 10000
18-6 Bookkeeping 18 lump 1 2000 36000
18-7 Bookkeeping co-producers 1 22 month 1500 33000
18-8 Financing costs 1 lump 1 28000 28000
18-9 Legal registration 1 est 1 20000 20000
RAZEM KOSZTY
437140,00 z
50000,00 z
42500,00 z
277000,00 z
7081715,00