ࡱ> 7?  !"#$%&'()*+,-./01234569:;<=>R F )8 WorkbookWiSummaryInformation(t DocumentSummaryInformation8* #\p Andy Finney Ba=  =hE/8X@"1Geneva1Geneva1Geneva1Geneva1Geneva1 Arial1Arial1Arial1 Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1Arial1Arial1Arial1hArial1 Arial1 Arial1Arial1Arial1Arial1hArial1QGeneva1Arial" "#,##0;\-" "#,##0" "#,##0;[Red]\-" "#,##0 " "#,##0.00;\-" "#,##0.00% " "#,##0.00;[Red]\-" "#,##0.008*3_-" "* #,##0_-;\-" "* #,##0_-;_-" "* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-@,;_-" "* #,##0.00_-;\-" "* #,##0.00_-;_-" "* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.0050_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-=8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_- 0.0;\(0.0\)000                + ) , *          ,     ,  "x"@@ "x"@@ "x"@ "x " @   l"@@  "x"@  |"@@  |"@ &|"@ &x " @    H7  L7  l""@ @  H,  L,  L, "X,   L,  L,   L,  L,  L,  H, "X,  L,  H "X &x &x    H- "X- &x- &x-  H7  H)  H)  H#   l""@ @   L,   l""@ @  l"@ @  l"!@ @  L   H   L  l  h@@ )  H  h@ )  h@ )  H)  l @ ) !X/  H/   H/   H/ "X/ "\/   L/   L/  L/  L/  H/   H/  H/   L/  L/   L/  L/  H) 8dq:F ``i̜̙3f3333f3ffff333ff333f33f33BBB\`6 Sheet1XSheet2YSheet3ZSheet4\Sheet5#]Sheet6?^Sheet7[_Sheet8w`Sheet9aSheet10bSheet11cSheet12dSheet13fSheet14gSheet15;hSheet16,ZR  3  @@  }m/Managing Multimedia Budget Template SpreadsheetProject:Date: Code or NameResourceBudgetStaffDAYSInt/Ext?RATEVALUEProject Manager/ProducerIProducer ConsultantESoftware Engineer/ProgrammerNetwork EngineerHardware EngineerAssistant ProgrammerCGI ProgrammerGraphic DesignerGraphic Assistant 2-D Animator 3-D Animator HTML Author Researcher/PA Proof ReaderIndexerStills PhotographerAuthoring Staff/Runner Script WriterSubject SpecialistWork Experience TraineePercentage Contingency added onTOTAL STAFFING (Person/days)Production Costs TimeRateData licensingFilm/Video Library CostsMinutes Library MusicOther Music LicensingOther CopyrightSpecially Composed MusicStills Library Licences (B+W)per Stills Library Licences (Colour) Video CrewDaysVoice-over Artiste - 'Other'HoursVoice-over Artiste - 'Star'Audio Encoding and CompressionAudio Tape StockAudio/Video CopyingPhotographic StockRollsPhotography - Develop & PrintImagesSound Editing/AssemblySpecialised Video Work!Video Editing/Assembly (Off-line) Video Editing/Assembly (On-line)Video Encoding and CompressionMinsVideo Tape StockVoice RecordingCapital Equipment Use - ownedCapital Equipment Use - rentedMonth Server RentalYearTelecom Usage ChargesTelecom Line Rentals TranscriptionViewing FacilitiesAccountancy CostsGeneral Consumables Hospitality InsuranceLeased-Line Costs Legal Costs PublicityReference Books StationaryStatutory Licences Translation Transport$Travel &Duty / Subsistance (Foreign)!Travel &Duty / Subsistance (Home)User Guide MaterialsMiscellaneous TOTAL PRODUCTION TOTAL STAFF & PRODUCTIONProduction Fee % GRAND TOTAL$Executive Producer/Creative DirectorPhotography - Scan/Digitise#Project specific software purchased Video Editing/Assembly (Desktop) PackagingCouriers and shipping Overheads Secretarial 3-D Artist* Andy Finney and Elaine England 1996-2002(Recordable Media (DVD-R, CD-RW, ZIP etc)jO )])|0)\.<ߤ)())L)D)ޠ>)\.) )<!)">)\.)qP)\.)ޠ>6 ><ȭb<ȫh))X))))ap8)#)#))),),)XZ))WAX)qP><ȭZ<ȫh))X) )xZ)x)>) )\.Z)X())\.)oА)\.Z)X)߈)VU)V))qP)]Y0>>Ӏ<>)#)#))))@)R)#) >)o)H)\.)o)f)\.)])\.)]Y0>6@>)"gX)"f))])]Y0>6 >)"ge)"f)))))H>)>)\.)oА) )#))\.>)\.)\.) )rX)rH))X))\.)])\.))_)\.Z)aX)a@)f6)td)td)f7)oА)f7)])\.)ah)_)a)a)a)])\.)ah)_)a)f6)f7)^X)Gd)Va\{{2sF) #  d!.<FH  dMbP?_*+%&A Page &P&ףp= ?Mz,,  3 ;g{,,(d'`" 3,,??U } m} $} } } }  Column A,dր;(T'Thր'@hhր'@րX ( HD 4  (  ((l0E (]( ($AxHDEE DE QBBBBBAAAAAA dkAAAAA M OP M ORNCCCCCC < = > ?>?789:9: "     +S5W.W + Tb~ 6 X ~ 0P@ [    LL + T ~ 6 X ~ 0u@! 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The currency units are imaginary dollars/pounds/Euro. You will have to fill in your own costings as you research them and add any extra things as you find them missing. PS Check the notes/comments (tiny flag in top right of cells) for clarification.< ,xx  6ܔm)XPP?+]4@m)ܔo)l ^UfmX X<YYou may have a charge code for these, or you may just want to include the person's name.< Xahxx  6@m)XPP?D ]4@m)@o) ^UfmX L<MIs the resource Internal (and therefore 'Below the Line') or is it External.<J Lt ehp xx  6m)XPP?T +&]4@m)o) ^UfmX <You may have to attribute some of your company overheads (such as rent, heating, management costs ...) to the project and this is one place to do that.< etnrlaxx  6Lm)XPP?T$+k]4@m)Lo)d ^UfmX l<mFor 'Things' rather than people ... even if the things come with people automatically - like a sound studio.< lp orejxx  6m)XPP?T+]4@m)o)  ^UfmX i<jThere may be senior people in the company who are involved some of the time, perhaps to review progress. < ixx  6șm)XPP?TA+F]4@m)șo)  ^UfmX <You might nominally charge your own equipment to a project, or you might actually rent/lease from elsewhere. This is more likely if the equipment in specialised.< xx  6m)XPP?T]+b]4@m)o)\  ^UfmX V<WYou may like to build 'slack' into each figure or apply a global contingency, or both!<u Vxx   6m)XPP?Taf]4 @m)o)  ^UfmX <Sometimes this is called 'Production Fee' but it is often forgotten. It is included as a percentage here but could be a fixed figure.<? xx   6m)XPP?!+&]4 @m)o)  ^UfmX V<WYou may like to build 'slack' into each figure or apply a global contingency, or both!<u V$-!A satisfied Microsoft Office useru-!A satisfied Microsoft Office useru  Andy Finney -!!A satisfied Microsoft Office useru" Andy Finney -%!A satisfied Microsoft Office useruB Andy Finney ^ Andy Finney b Andy Finney >"@d+++ # zY  dMbP?_*+%&A Page &P"P??O U } m >@ # Z  dMbP?_*+%&A Page &P"P?? OU } m >@ # [  dMbP?_*+%&A Page &P"P??O U } m >@ # \  dMbP?_*+%&A Page &P"P?? OU } m >@ # ]  dMbP?_*+%&A Page &P"P??O U } m >@ # _  dMbP?_*+%&A Page &P"P?? OU } m >@ # "`  dMbP?_*+%&A Page &P"P??O U } m >@ # >a  dMbP?_*+%&A Page &P"P?? 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OU } m >@ # i  dMbP?_*+%&A Page &P"P??O U } m >@   !"#$%&'()+,-./02 Oh+'0D hp| 'ososososos Andy FinneyMicrosoft Excel@H~@GD PICT < HH  """.":"K"W"h"z"""""""  " " 1"" #" , Geneva .+ 1" $.*2 "# 0:* 3 "/*4"; MW* 5 "L*6"X*7"i*8"{ *9 " (10 " * 11 " * 12 " * 13 " * 14 "( MA" )B" ii 1 L1KX̜1Wi"X}"Y~"Z"["\111"~""""111,Arial (!/Managing Multimedia Budget Template Spreadsheet (8 * Andy Finney and Elaine England 1996-2002 *Project:* Code or Name)Resource +!Staff ($Executive Producer/Creative Director* Project Manager/Producer* Producer* Consultant* Software Engineer/Programmer ":"i"i"i1y"{ 1{ :: KK1y{1 1 1     ՜.+,0\HP X`hp x 7' Sheet1Sheet2Sheet3Sheet4Sheet5Sheet6Sheet7Sheet8Sheet9Sheet10Sheet11Sheet12Sheet13Sheet14Sheet15Sheet16  Worksheets FMicrosoft Excel Worksheet8FIBExcel.Sheet.8CompObj1X