Documentary Budget Format

Series / Programme Title
Production Company Enter company name in parameters worksheet
Broadcaster
Budget Dated
Programme Number
Producer
Director
Programme / Series to be originated on
Programme / Series to be delivered on Digibeta
Aspect ratio, shoot 16:9 with 14:9 central area protected
Aspect ratio, delivery 16:9 anamorphic
Stereo/Mono sound Stereo

Separate M & E
Total Number of programmes / in series
Running time of each programme
Production Fee, based on Terms of trade

(92) for productions between £100,001 -
£500,000
Total No
Total Rushes
Programme Rushes No of hrs shot per day of dys
shot
shoot
Orig Format 1
Orig Format 2
Schedule
22.5.00 29.5.00 5.6.00 12.6.00 19.6.00 26.6.00 3.7.00 10.7.00 17.7.00
wk 1 wk 2 wk 3 wk 4 wk 5 wk 6 wk 7 wk 8 wk 9
DELIVERY
Executive Producer
Producer 2 days per week
Producer-
Director full time
Director -
Production Manager 1 day per week
Production Manager
Production Coordinator full time
Production
Coordinator
Accountant 1 day per week
Accountant
Production 1 2 3
Filming 1 2
Post production 1 2 3
Wrap
Page 3
Programme Title:
0
Programme Number:
Production Company
Enter company name in parameters worksheet

10911819.xls
Schedule 1
Programme Title: 0
Programme Number: 0 Synopsis:
No of Episodes: 0 Duration: 0 Slot/Actual (delete)

Production Company Enter company name in parameters worksheet
Address:
Telephone number Fax Number

Executive Producers
Producer Director
Writer
Other Key Personnel
Summary Schedule
Development To
Pre Production To
Shoot To
Post Production To
Total Schedule weeks To

Delivery date(s) to
broadcaster
Studios
Locations
Labs/Facility House(s)
Number of UK Transmissions fully paid for within the budget
Other rights cleared (detail)
Pact Member? Yes/No
Is the broadcaster Insurance Scheme being used? Yes/No
Will the programme(s) require subtitling at broadcaster? Yes/No

10911819.xls
Programme Title: 0 Schedule 2
Programme Number: 0
Techical Requirements
Please ask your Programme Finance Manager for a copy of the broadcaster's new Technical
Requirements (published in August 1998) if you do not already have this document.
Specific technical queries should be directed to your programme's Technical Manager at

the broadcaster - ask your Programme Finance Manager for contact details. Your Technical
Manager will need to approve the use of any non-broadcast quality formats (e.g. Mini DV,
Super 8) and also to approve certain post production routes. Again, please see the Technical
Requirements document for fuller information.
Programme(s) to be originated on:
Pal
Pal / NTSC
Has the broadcaster's Technical Manager approved any non-broadcast formats

Yes / No
Name of Technical Manager: Date consulted:
Programme(s) to be delivered on:

Pal Pal / NTSC
If you plan to deliver on film you should include in the budget the costs of telecine
transfer onto the transmission tape and consult your Technical Manager at the broadcaster
about the telecine facility to be used.
Stereo/Mono sound (stereo is expected)
Has a separate M & E been budgeted? Yes / No

n/a
Aspect ratio (shoot): 16:9 with 14:9 central area protected / Full 16:9 / 4:3 / Other (Specify):
Aspect ratio (delivery): 16:9 anamorphic / 4:3 / Other (Specify):
Health & Safety
Who is the production company's Health & Safety representative / the person who has assessed the
Health & Safety aspects of this project?
Does this project require specialised Health and Safety advice? No

10911819.xls
Schedule 3
Programme Title: 0
Programme Number: 0
Cost Summary
Direct Costs And Overheads £0

Production Fee: £0 x 0% £0
Contingencies (detail):
Specific
General
Completion Guarantee (if appropriate)

£ x % £0
Guarantor:
Total Cost £0
Training Levy
A sum equivalent to 0.25% of total budgeted direct costs and overheads up to a

ceiling of £6,250 will be deducted from the first available tranche of production fee and remitted
to the independent Production Training Fund administered by PACT
For this production the levy is £ 0.00
Year to
Proposed Funding Finance Summary 31st Year to 31st
December December
*1999 *20__ TOTAL
£000s £000s £000s
Channel 4: £0
Other:
(Please detail)
Total Funding
*Approx. figures are required. A detailed cash flow will be required following agreement of the budget figures.
Signed: ..................................................... (Prod. Accountant) Date: ............................
Signed: ..................................................... (Producer) Date: ............................

10911819.xls
Channel Four Programme Budget Schedule 4
Schedule Ref. Direct Costs & Overheads Total £ Sterling
5 Story/Scripts/Development £0.00
6 Producer/Director £0.00
7 Artistes £0.00
8 Presenter/Interviewees etc. £0.00
9 Production Unit Salaries £0.00
10 Assistant Director/Continuity £0.00
11 Crew-Camera £0.00
12 Crew-Sound £0.00
13 Crew-Lighting £0.00
14 Crew-Art Department £0.00
15 Crew-Wardrobe/Make-up/Hair £0.00
16 Crew-Editing £0.00
17 Crew-Second Unit £0.00
18 Salary & Wage Related Overheads £0.00
19 Materials-Art Department £0.00
20 Materials-Wardrobe/Make-up/Hair £0.00
21 Production Equipment £0.00
22 Facility Package Arrangements £0.00
23 Studios/Outside Broadcast £0.00
24 Other Production Facilities £0.00
25 Film/Tape Stock £0.00
26 Picture/Sound Post-Production-Film £0.00
27 Picture/Sound Post-Production-Tape £0.00
28 Archive Material £0.00
29 Rostrum/Graphics £0.00
30 Music (Copyright/Performance) £0.00
31 Travel/Transport £0.00
32 Hotel/Living £0.00
33 Other Production Costs £0.00
34 Insurance/Finance/Legal £0.00
35 Production Overheads £0.00
36 Theatrical Performances
37
38
Total Directs Costs and Overheads £0.00

10911819.xls
Story / Scripts / Development Schedule 5
Unit /
Detail Rate Total
Time
Development Costs
Agreed development 1 £ 0.00
(Agreed Final Cost)
Rights / Options
£ 0.00
Payments
Writer's Fee (if not

included in £ 0.00
Development costs)
Preparation Expenditure
(e.g. budget
£ 0.00
preparation, travel,
printing etc.)
Schedule Total £ 0.00
Rights Purchased (Please detail)

NB In relation to the writer please indicate total fee, rights purchased & residual
structure - Writers' Guild or other
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Producer / Director Schedule 6
Pre Post
Productio Total
Name Fee / Rate Productio Productio Total £ Note 1
n Time
n n
Executive Producer wks £0.00 £0.00
wks £0.00
wks £0.00
Producer wks £0.00
wks £0.00
wks £0.00
Associate Producer wks £0.00
wks £0.00
wks £0.00
Director Buyout wks £0.00
wks £0.00
wks £0.00
Note 1. Please tick if Employer's National Insurance is

payable and show the total cost of E.N.I. On schedule Schedule Total £0.00 0
18
10911819.xls
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Dated 0
Artists Schedule 7
Post
Pre
Productio Production
Role Name Fee / Rate Production: Total Total £
n : post
Rehearsal
synch
days £0.00
days £0.00
days £0.00
days £0.00
days £0.00
days £0.00
Extras, Crowds etc. days £0.00
Stand-ins, Doubles,
days £0.00
Stuntmen
Footsteps & Effects days £0.00
Chaperones days £0.00
CCA Fee: _%on £ days £0.00
days £0.00
Rights purchased (Please Detail) Schedule Total £0.00
Note: A full analysis of each artist's payment in accordance with the appropriate union agreement
should be attached on a separate sheet.
10911819.xls
Presenters / Interviewees etc Schedule 8
Name Fee Unit Total
Presenter(s) TBA 1 £0.00
Interviewees: Allow £0 0 £0.00
Principal other contributors 0.00 0 £0.00
£0.00
£0.00
Other £0.00
£0.00
£0.00
£0.00
£0.00
Consultants £0.00
Voice Over Artists Allow 1 session fee £0 0 £0.00
Other £0.00
£0.00
£0.00
Rights purchased (Please Detail) Schedule Total £0.00

10911819.xls

Dated 0
Production Unit Salaries Check re formats/ wks & Schedule 9

days
Fee / Pre Productio Post Total Note

Name Production n Production
Wrap Total 1
Rate Time
Production Manager wks £0.00 ###
Location Manager wks £0.00
Researcher/Production
wks £0.00 ###
Co-ordinator
Production Assistant wks £0.00
Production Secretary wks £0.00
Unit Runner wks £0.00
Production Accountant wks £0.00
Accounts Assistant wks £0.00
Researcher (s) wks £0.00
wks £0.00
wks £0.00
wks £0.00
Casting Director wks £0.00
wks £0.00
Note 1. Please tick if Employer's National Insurance is

payable and show the total cost of E.N.I. On schedule 18 £0.00 0
10911819.xls

Dated 0
Assistant Directors / Continuity Schedule 10
Recce Total Note

Detail Fee/Rate £ No Prep Prod Total £
Pre light time 1
First Assistant Director days £0.00
days £0.00
Second Assistant Director days £0.00
days £0.00
Continuity days £0.00
days £0.00
Floor Manager days £0.00
days £0.00
Assistant Floor Manager days £0.00
days £0.00
Other days £0.00
days £0.00
days £0.00
days £0.00
Note 1. Please tick if Employer's National

Insurance is payable and show the total cost Schedule Total £0.00 0
of E.N.I. On schedule 18
Fee/Rate: Different fees/rates may apply during different stages of production - if this is the case please show clearly how the total cost has
been calculated
10911819.xls
Crew - Camera Schedule 11
Recce N
Total
Name Detail Fee/Rate £ No Prep Pre Prod Total £ ote
time 1
light
Lighting Director days £0.00
days £0.00
Filming
Lighting Camera Camera £300/day 5 days 5 days £0.00
day
Travel day £240/day 1 days 1 days £0.00
Camera
days £0.00
Operator(s)
days £0.00
Assistant
days £0.00
Camera
days £0.00
Focus Puller days £0.00
days £0.00
Clapper Loader days £0.00
days £0.00
Grips days £0.00
days £0.00
Vision Supervisor days £0.00
days £0.00
Vision Mixer days £0.00
days £0.00
Vision Engineer days £0.00
days £0.00
Other days £0.00
days £0.00
If any of the above crew are to be provided under a facilities

agreement use schedule 22 and not this schedule Schedule Total £0.00 0
Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. on schedule 18
10911819.xls
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Crew - Sound Schedule 12
Recce
Total Note
Name Detail Fee/Rate £ No Prep Pre Prod Total £ 1
time
light
Sound
Filming
Recordist / Recordist £200/day days £0.00
day
mixer
Travel day £140/day 1 days 1 days £0.00
Boom
days £0.00
Operator
days £0.00
Sound
days £0.00
Supervisor
days £0.00
Sound
days £0.00
Engineer
days £0.00
Other days £0.00
days £0.00
days £0.00
days £0.00
If any of the above crew are to be provided under a facilities agreement use
Schedule Total £0.00 0
schedule 22 and not this schedule
Note 1. Please tick if Employer's National Insurance is payable and

show the total cost of E.N.I. On schedule 18
10911819.xls
Crew - Lighting Schedule 13
Recce
Pre Total Note
Name Detail Fee/Rate £ No / Prod Total £ 1
light time
Travel
Gaffer days £0.00
days £0.00
Electricians days £0.00
days £0.00
Generator
days £0.00
Operator
days £0.00
Other days £0.00
days £0.00
£
If any of the above crew are to be provided under a facilities agreement use schedule Schedul
22 and not this schedule £0.00 0.0
e Total
0
Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule
18
10911819.xls

Dated 0
Crew - Art Department Schedule 14
Pre Total Note

Name Detail Fee/Rate £ No Prep Prod Total
light time 1
Art Director /
days £0.00
Designer
days £0.00
Assistant Art
days £0.00
Director / Designer
days £0.00
Graphic Designer days £0.00
days £0.00
Props Master days £0.00
days £0.00
Props Buyer days £0.00
days £0.00
Stand-by Props days £0.00
days £0.00
Construction
days £0.00
Manager
days £0.00
Construction
days £0.00
Labour
days £0.00
Other days £0.00
days £0.00
If any of the above crew are to be provided under a facilities agreement use schedule 22 and
not this schedule
Schedule Total £0.00
0
Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule 18
10911819.xls

Dated 0
Crew - Wardrobe/Make-up/Hair Schedule 15
Recce N
Total
Name Detail Fee/Rate £ No Prep Pre Prod Total ote
Time 1
light
Wardrobe days £0.00
Costume Designer days £0.00
Wardrobe days £0.00
Wardrobe
days £0.00
Assistant(s)
Dailies days £0.00
days £0.00
Make-Up days £0.00
Make-up artist days £0.00
Assistant(s) days £0.00
days £0.00
Dailies days £0.00
days £0.00
Hair days £0.00
Hairdresser days £0.00
Assistant(s) days £0.00
days £0.00
Dailies days £0.00
days £0.00
Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On
schedule 18 Schedule Total £0.00
0
10911819.xls
Crew - Editing Schedule 16
Post Note
Name Detail Fee / Rate £ Total 1
Production
Editor TBA Edit weeks £1,000/wk £0.00
£0.00
Dubbing Editor
£0.00
Assistant(s)
£0.00
Other
If any of the above crew are to be provided under a facilities agreement use schedule 22 and not
this schedule Schedule Total £0.00 ###
Note 1. Please tick if Employer's National Insurance is payable and show the total cost of E.N.I. On schedule
18
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Dated 0
Crew - 2nd unit Schedule 17
Supplier Detail Rate Unit Total
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

10911819.xls
Salary & Wage Related Overheads Schedule 18
Detail Total £
Please show total of relevant salaries and then

Employer's National
multiply by relevant percentage, as laid down
Insurance (ENI) in current legislation, to obtain total ENI:
Crew
Relevant salaries as ticked on the following

£
schedules
6 £ 0.00
9 £ 0.00
10 £ 0.00
11 £ 0.00
12 £ 0.00
13 £ 0.00
14 £ 0.00
15 £ 0.00
16 £ 0.00
17
Sub-total for Crew £ 0.00
Artists
Relevant salaries from schedule 7

7
Sub-total for Artists £ 0.00
Other
Relevant salaries from schedule 8
8
Sub-total for other £ 0.00
Total relevant salaries £ 0.00
Total Relevant salaries 11.9% £ 0.00 £ 0.00

x
ACTT Pension Scheme

Contributions
£ 0.00 x 0% £ 0.00
if applicable (Employer's Please show basis of calculation on a separate

contribution) sheet

10911819.xls
Materials - Art Department Schedule 19
Detail Rate Unit Total
Sets £0.00
£0.00
Construction Materials £0.00

£0.00
Props - Hired £0 0 £0.00
£0.00
Props - Purchased £0.00
£0.00
Action Props £0.00
£0.00
Consumables £0.00
£0.00
Other £0.00
£0.00

10911819.xls
Materials - Wardrobe / Make-Up / Hair Schedule 20
Wardrobe £0.00
Costumes - hired
£0 progs £0.00
Costumes - purchased £0.00

£0.00
Repair & Cleaning Costs £0.00
£0.00
Storage £0.00
£0.00
Make-up £0.00
Materials
£0.00
Hair £0.00
Materials
£0.00
Consumables £0.00
£0.00
Wigs £0.00
£0.00

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Dated 0
Production Equipment Schedule 21
Pre- Total
Detail Fee/Rate £ No Prod Total
light Time
Camera Equipment Digibeta kit days £0.00
days £0.00
Consumables Allow days £0.00
Grip Equipment days £0.00
days £0.00
Sound Equipment Sound kit days £0.00
days £0.00
Consumables Allow £0/wk wks days £0.00
days £0.00
Lighting -
£0/wk 1 wks days £0.00
Equipment
Generator days £0.00
Consumables days £0.00
days £0.00
Editing Equipment (see

schedule 26 re hire of cutting days £0.00
room)
Consumables days £0.00
Autocue days £0.00
Other days £0.00
days £0.00

10911819.xls

Dated 0
Facility Package Arrangements Schedule 22
Camera crew /
£0.00
equipment
£0.00
£0.00
£0.00
Sound crew /
£0.00
equipment
£0.00
Lighting crew /
£0.00
equipment
£0.00
Editing Facilities £0.00
Design Package £0.00
Other £0.00
£0.00
£0.00
If crew and equipment are to be hired on an individual basis, these costs should
be shown in the relevant individual schedules Schedule Total £0.00
10911819.xls

Dated 0
Studios / Outside Broadcast Schedule 23
Studios £0.00
£0.00
£0.00
£0.00
£0.00
Hire of Recording £0.00
£0.00
O.B. Unit £0.00
£0.00
£0.00
£0.00
Sound Mobile £0.00
£0.00
Other £0.00
£0.00
£0.00

10911819.xls
Other Production Facilities Schedule 24
Rehearsal rooms £0.00
Location office
Location fees Allow for location fees £0.00
£0.00
£0.00
£0.00
Gratuities Allow £0.00
£0.00
Security & Police £0.00
Location Equipment £0.00
£0.00
Other £0.00
£0.00
£0.00
£0.00
£0.00

10911819.xls
Film / Tape Stock Schedule 25
Detail Format Length Rate Unit Total
Film Stock £0.00
Shooting film stock £0.00
£0.00
Other film stock £0.00
£0.00
£0.00
Tape Stock £0.00
Shooting Tapes Digibeta tapes x per day for x days Digi 30 minutes £ 13.00 £0.00
£0.00
£0.00
Off-line Tapes Beta tapes for transfering digis Beta SP 30 minutes £ 11.00 £0.00
Viewing Tapes VHS tapes for viewing VHS 30 minutes £ 2.00 £0.00
Rostrum Tape Stock Beta SP 30 minutes £ 25.00 £0.00
Sound Stock Location stock £0.00
Audio tapes for transcription Audio 30 minutes £ 2.00 £0.00
DAT, lay offs £0.00
Music, allow DAT 60 minutes £ 20.00 £0.00
Programme Titles & End

Sub masters, Digital Betacam & Safety £0.00
Credits (if applicable)
Commentary Record Picture layoff to Beta SP/Highband Beta SP 60 minutes £ 50.00 £0.00
DAT, commentary record DAT 60 minutes £ 20.00 £0.00
For Sound Dub Picture layoff to Beta SP/Highband Beta SP 60 minutes £ 50.00 £0.00
Dubbing Stock £0.00
Safety copy of Mix: Exabyte back up DA88 60 minutes £ 38.00 £0.00
Effects Stock £0.00
Master Tapes - Vision Autoconform Sub masters Digibeta 60 minutes £ 80.00 £0.00
Programme Master Digibeta 60 minutes £ 80.00 £0.00
International Master £0.00
Master Tapes - Sound Mix & M&E £0.00
Safety copies, Mix & M&E £0.00
Safety of Programme & International

Safety Tapes £0.00
Master
Other Tapes Misc, Allow per programme Various £ 150.00 £0.00
Vhs copies of programme VHS 60 minutes £ 5.00 £0.00
£0.00

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Dated 0
Picture/Sound Post-Production-Film Schedule 26
Footage /
Detail Detail Rate Total
Roll
Laboratory £0.00
Developing £0.00
£0.00
Printing £0.00
Spacing £0.00
Numbering £0.00
Reprints - Picture £0.00
Reprints - Sound £0.00

Opticals £0.00
Special Effects £0.00
Dupe Prints £0.00
Neg Cutting £0.00
Answer Prints £0.00
Transmissio (low contrast)
£0.00
print
Miscellaneous - Lab charges £0.00
Additional Delivery
Requirements (Discuss with
PFM): Final prints (e.g. for Co- £0.00
funders), Colour Reversal
Internegative (CRI) M&E track
Other £0.00
Cutting Room Hire £0.00
Viewing Theatre £0.00
Sound Transfer £0.00
Dubbing Theatre £0.00
Post Synch/Effects Recording £0.00
Schedul
£0.00
e Total
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Dated 0
Post Production Tape Schedule 27
Detail Rate Unit / time Total
Transfer Digibeta to
Rushes Transfers £ 80 £0.00
Beta and VHS
Logging £0.00
Transfers £0.00
Avid Offline Edit AVID £1,000/wk £0.00
Picture for
Lay off Commentary Layoff £ 245 £0.00
Record
Commentary Record £0.00
Online - editing Autoconform £ 140.00 £0.00
Grade £ 300.00 £0.00
Online edit £ 220.00 £0.00
Caption Generator £0.00
Special Effects £0.00
Picture for Sound

Lay off £ 245 £0.00
Dub
Sound Prep /
Audio Dubbing £ 150.00 £0.00
Tracklay
Sound
£ 150.00 £0.00
autoconform
Sound Dub £ 200.00 £0.00
Lay back Lay back sound £ 200.00 £0.00
Safety Master:
Final Transfers Beta and 2xVHS £ 300.00 £0.00
Programme
Safety Master:
International £0.00
Master
Vhs copies of
Copycats £ 25.00 £0.00
programme
Other £0.00

10911819.xls
Archive Material Schedule 28
Rights Purchased Detail Rate Unit Total
Viewing Costs £0.00
£0.00
Search Fees £0.00
£0.00
Processing / Transfer
£0.00
Costs
£0.00
Royalties, Film/Tape
Allow £0.00
Archive
£0.00
£0.00
£0.00
Sound Archive £0.00
£0.00
£0.00

10911819.xls
Rostrum / Graphics Schedule 29
Supplier Detail Rate Unit/ time Total
£0.00
Rostrum £ 135
£0.00
£0.00
Graphics
£0.00
£0.00
Titles & Credits
£0.00
£0.00
Other
£0.00

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Dated
worksheet 0
Schedule 30
Notes for C4 commissions Detail Rate Unit/time Total
Specially commissioned music. The

Composer commissioning fee should include world-wide £0.00
synchronisation rights for all media
£0.00
All music other than specially commissioned

music. The producer should consult the MCPS
Synchronisation Rights in the first instance to obtain licences. (Show £0 1 £0.00
separately in this section synch fees on
archive footage - if applicable
£0.00
£0.00
Orchestration and
£0.00
Copying
The producer should consult the industrial

Relations Service if the use of commercial
records is proposed. The right to dub (re-
Commerical record) records is covered (for the UK) by the
Channel's agreement with the B.P.I. (providing
£0.00
Gramophone Records
the record company is a member of the B.P.I.)
but a synchronisation licence for the music on
the record is also required.
£0.00
£0.00
Musical Director £0.00
Musicians £0.00
Doubling £0.00
Fixer £0.00
Hire of special
£0.00
instruments
Porterage £0.00
Hire of music £0.00
Other £0.00
Rights Purchased (Please detail)

10911819.xls
Travel / Transport Schedule 31
Detail Rate Unit / time Total
Recce / Pre Production

£0.00
Costs
£0.00
£0.00
£0.00
Production Costs - Crew £0.00
£0.00
£0.00
£0.00
Production Costs - Artists £0.00
Equipment £0.00
Freight £0.00
Carnets & Agents Fees £0 £0.00
Excess Baggage Allow £0.00
Visas £0.00
Innoculations £0 0 £0.00
Parking £0.00
Bikes & Taxis £0.00
Set Storage £0.00
Set Transport £0.00
Other £0.00

10911819.xls
Accommodation and sustinence Schedule 32
Detail No Rate Unit / time Total
Recce / Pre Production

£0.00
Costs
£0.00
£0.00
Production Costs - Crew

£0.00
Accommodation
£0.00
£0.00
Artists Accomodation £0.00
Fixer living allowances £0.00
Living Allowances Allow per day £0.00
Meal Allowances - Crew £0.00
Meal Allowances - Artists £0.00
Gratuities £0.00
Hospitality Allow £0.00
Laundry £0.00
Miscellaneous Mobile phone £0.00
Other £0.00
£0.00
£0.00

10911819.xls
Other Production Costs Schedule 33
Note Detail Rate Unit / time Total
Research Materials Allow £250 /hour £0.00
Transcriptions Allow £500 /hour £0.00
Post Production Scripts £0.00
Script Copying £0.00
All publicity costs including the

cost of stills are normally paid
direct by broadcaster in the case
of 100% financed commissions.
broadcaster Publicity Costs
For co-financed productions, stills £0.00
including Publicity Stills
costs may be al allowable budget
item. Please consult the PFM
before including any costs in this
section
Other £0.00
£0.00

10911819.xls
Insurance / Finance / Legal Schedule 34
Notes - C4 commisions Detail Rate Unit Total
If project fully funded by C4 and

the C4 blanket insurance scheme
Insurance arranged through Media Insurance £0.00
is to be used, exclude insurance
costs.
Finance £0.00
Bank charges Please specify £0.00
Production audit cost Refer to PFM before including £0.00
Other fees Please specify £0.00
Please specify (e.g. contract

Legal negotiations, clearances, rights £0.00
documentation, music etc
£0.00

10911819.xls
Production Overheads Schedule 35
Unit /
Detail Rate Total
time
Office Overheads £0.00
Office equipment rental £0.00
Telephone / Fax £0.00
Photocopying £0.00
Postage & Stationery £0.00
Viewing Facilities £0.00
£0.00

Production Title: 0
Programme Budget - Cash Flow Production No: 0
1 2 3 4 5 6 7 8
Month / Week Ending (Please indicate) Budget Development Total £
Production Fee £0
Completion Guarantee £0
5 Story/Scripts/Development £0
6 Producer / Director £0 £0
7 Artists £0 £0
8 Presenter / Interviewees etc £0 £0
9 Production Unit £0 £0
10 Assistant Directors / Continuity £0 £0
11 Crew - Camera £0 £0
12 Crew-Sound £0 £0
13 Crew-Lighting £0 £0
14 Crew-Art Department £0 £0
15 Crew-Wardrobe/Make-up/Hair £0 £0
16 Crew-Editing £0 £0
17 Crew-Second Unit £0
18 Salary & Wage Related Overheads £0 £0
19 Materials-Art Department £0 £0
20 Materials-Wardrobe/Make-up/Hair £0 £0
21 Production Equipment £0 £0
22 Facility Package Arrangements £0 £0
23 Studios/Outside Broadcast £0 £0
24 Other Production Facilities £0 £0
25 Film / Tape Stock £0 £0
26 Post Production - Film £0 £0
27 Post Production - Tape £0 £0
28 Archive Material £0 £0
29 Rostrum / Graphics £0 £0
30 Music (Copyright/Performance) £0 £0
31 Travel / Transport £0 £0
32 Hotel / Living £0 £0
33 Other Production Costs £0 £0
34 Insurance / Finance / Legal £0 £0
35 Production Overheads £0 £0
36 Theatrical Performances £0
Total Outflow £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
Contingencies
Total Budget £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
Channel Four Contribution £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
Co-Funders' Contributions
Total Contributions £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0

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Series / Programme Title

Production Company Enter company name in parameters worksheet

Programme / Series to be originated on

Programme / Series to be delivered on Digibeta

Aspect ratio, shoot 16:9 with 14:9 central area protected

Aspect ratio, delivery 16:9 anamorphic

Stereo/Mono sound Stereo

Total Number of programmes / in series

Running time of each programme

Production Fee, based on Terms of trade

22.5.00 29.5.00 5.6.00 12.6.00 19.6.00 26.6.00 3.7.00 10.7.00 17.7.00

Enter company name in parameters worksheet

Programme Number: 0 Synopsis:

No of Episodes: 0 Duration: 0 Slot/Actual (delete)

Telephone number Fax Number

Other Key Personnel

Total Schedule weeks To

Number of UK Transmissions fully paid for within the budget

Other rights cleared (detail)

Pact Member? Yes/No

Is the broadcaster Insurance Scheme being used? Yes/No

Will the programme(s) require subtitling at broadcaster? Yes/No

Programme Title: 0 Schedule 2

Specific technical queries should be directed to your programme's Technical Manager at

Programme(s) to be originated on:

Has the broadcaster's Technical Manager approved any non-broadcast formats

Name of Technical Manager: Date consulted:

Programme(s) to be delivered on:

Stereo/Mono sound (stereo is expected)

Has a separate M & E been budgeted? Yes / No

Aspect ratio (delivery): 16:9 anamorphic / 4:3 / Other (Specify):

Health & Safety

Does this project require specialised Health and Safety advice? No

Direct Costs And Overheads £0

Completion Guarantee (if appropriate)

A sum equivalent to 0.25% of total budgeted direct costs and overheads up to a

Signed: ..................................................... (Prod. Accountant) Date: ............................

Signed: ..................................................... (Producer) Date: ............................

Channel Four Programme Budget Schedule 4

Schedule Ref. Direct Costs & Overheads Total £ Sterling

Total Directs Costs and Overheads £0.00

Story / Scripts / Development Schedule 5

Writer's Fee (if not

Schedule Total £ 0.00

Rights Purchased (Please detail)

0 Enter company name in parameters worksheet Dated 0

Producer / Director Schedule 6

Executive Producer wks £0.00 £0.00

Producer wks £0.00

Associate Producer wks £0.00

Director Buyout wks £0.00

Note 1. Please tick if Employer's National Insurance is

0 Enter company name in parameters worksheet

Extras, Crowds etc. days £0.00

Footsteps & Effects days £0.00

Chaperones days £0.00

CCA Fee: _%on £ days £0.00

Rights purchased (Please Detail) Schedule Total £0.00

0 Enter company name in parameters worksheet Dated 0

Presenters / Interviewees etc Schedule 8

Name Fee Unit Total

Presenter(s) TBA 1 £0.00

Interviewees: Allow £0 0 £0.00

Principal other contributors 0.00 0 £0.00