Page 1

New World Rising Summary Budget Producers: MAHA GOLESTANEH/ TAMRYN SPEIRS Writer/Director: GAVIN SHER Preparation Period: 6 Weeks Shoot Period: 6 Weeks Post Perod: 12 Weeks Formats: 2D and 3D film Length (min.): 104

NO.

CATEGORY DESCRIPTION

1

STORY & SCRIPT

2

PRODUCER & DIRECTOR

3

Location: Cape Town and surrounds Currency Exchange: 1 ZAR 8.7349 Budget Date: 8-Nov-12 Budget By: MAHA GOLESTANEH/ TAMRYN SPEIRS

SUBTOTAL (ZAR)

SUBTOTAL (USD)

VAT SUBTOTAL (ZAR)

TOTALS (ZAR) TOTALS (USD)

83,911

9,606

0

83,911

9,606

715,200

81,878

0

715,200

81,878

AMERICAN STAR

1,310,235

150,000

0

1,310,235

150,000

Sub Total Above the Line

2,109,346

241,485

0

2,109,346

241,485

4

SOUTH AFRICAN CAST

460,614

52,733

64,486

525,100

60,115

5

PRODUCTION CREW

536,267

61,394

75,077

611,344

69,989

6

CAMERA CREW

810,134

92,747

88,219

898,352

102,846

7

GRIP, LIGHTING & ELECTRICAL CREW

320,791

36,725

44,911

365,702

41,867

8

SOUND CREW

111,600

12,776

15,624

127,224

14,565

9

3D CAMERA PACKAGE

1,973,506

225,933

276,291

2,249,797

257,564

10

LIGHTING PACKAGE

351,667

40,260

49,233

400,900

45,896

11

GRIPS PACKAGE

154,285

17,663

21,600

175,885

20,136

12

SOUND PACKAGE

269,284

30,829

37,700

306,984

35,145

13

ART DEPARTMENT

323,685

37,056

45,316

369,000

42,244

14

LOCATIONS & TRANSPORT

1,029,319

117,840

41,250

1,070,569

122,562

15

MISCELLANEOUS

117,631

13,467

3,868

121,500

13,910

16

PROFESSIONAL SERVICES

321,172

36,769

6,141

327,313

37,472

6,779,954

776,191

769,716

7,549,670

864,311

950,070

108,767

0

950,070

108,767

9,839,370

1,126,443

769,716

10,609,086

1,214,563

295,181

33,793

0

295,181

33,793

Sub Total Below the Line 17

CONTINGENCY 10% Total Production

18

COMPLETION BOND

19

MUSIC

20

EDITING & FINISHING

21 22 23

DISTRIBUTION

24

EXHIBITION

0

611,395

69,995

85,595

696,990

79,794

1,389,318

159,054

194,505

1,583,823

181,321

MARKETING

459,176

52,568

20,832

480,008

54,953

PUBLICITY

107,745

12,335

0

107,745

12,335

74,010

8,473

0

74,010

8,473

Total Post-Production and Distribution

136,198

15,592

0

136,198

15,592

2,777,843

318,017

300,932

3,078,774

352,468

25

CREATIVE PLANS

106,800

12,227

0

106,800

12,227

26

LOGISTICAL PLANS

457,954

48,807

31,704

489,657

56,058

27

COLLECTION ACCOUNTMANAGER

470,377

53,850

0

470,377

53,850

28

OVERHEAD COSTS

210,696

24,121

0

210,696

24,121

Total Pre Production and Overhead Grand Total

1,245,826

139,005

31,704

1,277,530

146,256

14,158,220

1,617,258

1,102,351

15,260,571

1,747,080


"New World Rising"

DATE PREPARED 11/8/12

ZAR to USD$ conversion rate (November 6, 2012)

8.7349

VAT 1

STORY & SCRIPT STORY RIGHTS SA WRITER

Time Period (day)

Quantity (persons)

Subtotal ($USD)

Time

Quantity

0

0

0

0

0

0

0

0

0

0

Rate

Subtotal (ZAR)

Recipient 0 SA Holding Company - Picture Book Media

1

1,200

57,600

6,594

0

0

0

0

57,600

1

175

175

20

0

0

0

0

175

DUPLICATION

1

60

16

936

107

0

0

0

0

936

21

1

1,200

25,200

2,885

0

0

0

0

25,200

2,885 TBD

83,911

9,606

0

83,911

9,606

Time Period (day)

Quantity (persons)

PRODUCERS South African Producer USA Producer

196 148

1 1

1,200 1,200

CREATIVE DIRECTOR

252

1

1,200

PRODUCER & DIRECTOR

Rate

Subtotal (ZAR)

Time Period (day)

Quantity (persons)

1

1

Time Period (day)

Quantity (persons)

PRINCIPAL LEAD - Jim Roberts

24

1

2,632

SUPPORTING LEAD - Clive Haylett

13

1

5,263

SUPPORTING LEAD - Sean O'connor

16

1

7,018

AMERICAN STAR PRINCIPAL LEAD - James Roberts

Rate

SOUTH AFRICAN CAST

SUPPORTING LEAD - Paula

Quantity

235,200 177,600

26,926 20,332

0 0

0 0

0 0

0 0

235,200 177,600

26,926 Tamryn Speirs 20,332 Maha Golestaneh

302,400

34,620

0

0

0

0

302,400

34,620 Gavin Sher

715,200

81,878

0

715,200

81,878

Rate

Subtotal ($USD)

Time

Quantity

150,000

0

0

1,310,235

150,000

Subtotal (ZAR)

Subtotal (ZAR)

Rate

Subtotal (ZAR) 0

Total (ZAR)

Total ($USD)

Recipient

Recipient

1,310,235

150,000 US Star TBD, package including 34 calls

0

1,310,235

150,000

Time

Quantity

7,230

0.14

1

68,421

7,833

0.14

1

68,421

9,579

78,000

112,281

12,854

0.14

1

112,281

15,719

128,000

63,158

Total ($USD)

0

Subtotal ($USD)

63,158

Rate

Total (ZAR)

20 WGA registration 107

Time

1,310,235

Rate

6,594 Gavin Sher

Subtotal ($USD)

Subtotal (ZAR) 1

TOTAL AMERICAN STAR

Subtotal (ZAR) 8,842

Total (ZAR) 72,000

Total ($USD)

Recipient

8,243 TBD 8,930 Grant Swanby 14,654 Colin Moss

8

1

4,386

35,088

4,017

0.14

1

35,088

4,912

40,000

4,579 Lee Anne Summers

14

1

3,509

49,123

5,624

0.14

1

49,123

6,877

56,000

6,411 Tamryn Speirs

8

1

5,263

42,105

4,820

0.14

1

42,105

5,895

48,000

5,495 Nicola Hanekom

17

1

3,509

59,649

6,829

0.14

1

59,649

8,351

68,000

7,785 TBD

SUPPORTING LEAD - Gilad

2

1

3,509

7,017

803

0.14

1

7,017

982

8,000

916 TBD

SUPPORTING CAST - Beth Roberts

2

1

2,632

5,263

603

0.14

1

5,263

737

6,000

687 TBD

SUPPORTING CAST - Rod of Finis Corporation

1

1

3,509

3,509

402

0.14

1

3,509

491

4,000

458 TBD

SUPPORTING CAST - Woman In White

1

1

3,000

3,000

343

0.14

1

3,000

420

3,420

392 TBD

SUPPORTING CAST - Newsreader

1

1

3,000

3,000

343

0.14

1

3,000

420

3,420

392 TBD

SUPPORTING CAST - Indian guru

1

1

3,000

3,000

343

0.14

1

3,000

420

3,420

392 TBD

SUPPORTING CAST - Teal

1

1

3,000

3,000

343

0.14

1

3,000

420

3,420

392 TBD

SUPPORTING CAST - Spirital Scientist

1

1

3,000

3,000

343

0.14

1

3,000

420

3,420

460,614

52,733

64,486

525,100

SUPPORTING LEAD - Maya Anderson SUPPORTING LEAD - Anke SUPPORTING LEAD - Caron O'connor

TOTAL SOUTH AFRICAN CAST 5

Total ($USD)

1

TOTAL PRODUCER & DIRECTOR

4

Total (ZAR)

48

TOTAL STORY & SCRIPT

3

Subtotal (ZAR)

REGISTRATION

SA STORY BOARDER

2

Rate

PRODUCTION CREW

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

392 TBD 60,115 Total ($USD)

SA LINE PRODUCER Preparation Shoot Wrap

36 36 36

1 1 1

1,754 2,193 2,193

63,158 78,948 78,948

7,231 9,038 9,038

0.14 0.14 0.14

1 1 1

63,158 78,948 78,948

8,842 11,053 11,053

72,001 90,001 90,001

8,243 TBD 10,304 TBD 10,304 TBD

UNIT PRODUCTION MANAGER Shoot Wrap

36 36

1 1

1,754 1,754

63,158 63,158

7,231 7,231

0.14 0.14

1 1

63,158 63,158

8,842 8,842

72,001 72,001

8,243 TBD 8,243 TBD

1ST ASSISTANT DIRECTOR Shoot

36

1

1,754

63,158

7,231

0.14

1

63,158

8,842

72,001

8,243 Hofmeyr Scholtz

2ND ASSISTANT DIRECTOR Shoot

36

1

1,243

44,737

5,122

0.14

1

44,737

6,263

51,000

5,839 TBD

SCRIPT SUPERVISOR Shoot

36

1

1,667

60,000

6,869

0.14

1

60,000

8,400

68,400

7,831 TBD

PRODUCTION ASSISTANT Shoot

36

1

583

21,000

2,404

0.14

1

21,000

536,267

61,394

TOTAL PRODUCTION CREW

2,940

23,940

75,077

611,344

2,741 TBD 69,989

Page No.1


"New World Rising"

6

DATE PREPARED 11/8/12

CAMERA CREW

Time Period (day)

Quantity (persons)

Rate

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

36

1

5,000

180,000

20,607

0

0

0

0

180,000

20,607 Reg Sanders

36

1

4,386

157,895

18,076

0.14

1

157,895

22,105

180,000

20,607 Manoel Ferreira

SA CAMERA 1st AC/ FOCUS PULLER

36

1

1,462

52,632

6,025

0.14

1

52,632

7,368

60,000

SA CAMERA 2nd AC/ CLAPPER LOADER

36

1

1,462

52,632

6,025

0.14

1

52,632

7,368

60,000

SA 3D CONVERGENCE PULLER

36

1

2,153

77,500

8,872

0.14

1

77,500

10,850

88,350

10,115 TBD

3D WORKFLOW SUPERVISOR

36

1

2,193

78,947

9,038

0.14

1

78,947

11,053

90,000

10,303 Stefan Nell

SA RIG TECHNICIAN

36

1

2,193

78,947

9,038

0.14

1

78,947

11,053

90,000

10,303 TBD

SA VTO TECHNICIAN

36

1

1,462

52,632

6,025

0.14

1

52,632

7,368

60,000

6,869 Wezley Joao Ferreira

SA DIGITAL IMAGING TECHNICIAN

36

1

1,462

52,632

6,025

0.14

1

52,632

7,368

60,000

6,869 TBD

SA DATA WRANGLER

36

1

731

26,316

3,013

0.14

1

26,316

3,684

30,000

810,134

92,747

88,219

898,352

GRIP, LIGHTING & ELECTRICAL CREW

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

6,869 6,869

3,435 Wilhelm Rabbie 102,846 Total ($USD)

SA KEY GRIP

36

1

1,754

63,158

7,231

0.14

1

63,158

8,842

72,000

8,243 Brett Lamerton

SA GAFFER

36

1

1,754

63,158

7,231

0.14

1

63,158

8,842

72,000

8,243 TBD

SA DOLLY GRIP

36

1

1,170

42,106

4,820

0.14

1

42,106

5,895

48,000

5,495 TBD

SA ASSISTANT GRIP - two persons but rotate

36

1

1,170

42,106

4,820

0.14

1

42,106

5,895

48,000

5,495 TBD

SA BEST BOY

36

1

1,170

42,106

4,820

0.14

1

42,106

5,895

48,000

5,495 TBD

SA SPARKS - two persons but rotate

36

1

1,170

42,106

4,820

0.14

1

42,106

5,895

48,000

5,495 TBD

SA GENNY OPERATOR

36

1

724

26,053

2,983

0.14

1

26,053

3,647

29,700

320,791

36,725

44,911

365,702

SOUND CREW

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

3,400 TBD 41,867 Total ($USD)

SA LOCATION RECORDIST/SOUND MIXER

36

1

1,500

54,000

6,182

0.14

1

54,000

7,560

61,560

SA SOUND ASSISTANT

36

2

800

57,600

6,594

0.14

1

57,600

8,064

65,664

7,517

111,600

12,776

15,624

127,224

14,565

TOTAL SOUND CREW

9

Time

SA DIRECTOR OF PHOTOGRAPHY Shoot

TOTAL LIGHTING & GRIP CREW 8

Subtotal ($USD)

UK STEREOGRAPHER Shoot

TOTAL LIGHTING CREW 7

Subtotal (ZAR)

3D CAMERA PACKAGE

3D CAMERA PACKAGE 28-76mm Angenieux Optimo Arri Alexa Camera Kit Ultra Prime T1.9 -14mm Ultra Prime T1.9 -16mm Ultra Prime T1.9 -24mm Ultra Prime T1.9 -32mm Ultra Prime T1.9 -40mm Ultra Prime T1.9 -50mm Ultra Prime T1.9 -65mm Ultra Prime T1.9 -85mm

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

7,048 Heinrich Kapp

Total ($USD)

36 36 36 36 36 36 36 36 36 36

1 2 2 2 2 2 2 2 2 2

1,493 6,160 1,265 660 660 660 660 660 1,375 660

53,760 443,526 91,080 47,520 47,520 47,520 47,520 47,520 99,000 47,520

6,155 50,776 10,427 5,440 5,440 5,440 5,440 5,440 11,334 5,440

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

1 1 1 1 1 1 1 1 1 1

53,760 443,526 91,080 47,520 47,520 47,520 47,520 47,520 99,000 47,520

7,526 62,094 12,751 6,653 6,653 6,653 6,653 6,653 13,860 6,653

61,286 505,620 103,831 54,173 54,173 54,173 54,173 54,173 112,860 54,173

7,016 57,885 11,887 6,202 6,202 6,202 6,202 6,202 12,921 6,202

3D Pro Ultra Rig Preston Follow Focus

36 36

1 2

3,080 1,375

110,880 99,000

12,694 11,334

0.14 0.14

1 1

110,880 99,000

15,523 13,860

126,403 112,860

14,471 Visual Impact 12,921 Visual Impact

3D TV JVC 46" Inch 17" Inch Macbook with 3D plug in software 3D Glasses 3D Brain Matrix MDC100 3D Convergence Wifi C-Motion 3D Locket Boxes

36 36 36 36 36 36

1 1 1 1 1 1

1,980 572 0 731 2,515 585

71,280 20,592 0 26,316 90,526 21,052

8,160 2,357 0 3,013 10,364 2,410

0.14 0.14 0 0.14 0.14 0.14

1 1 0 1 1 1

71,280 20,592 0 26,316 90,526 21,052

9,979 2,883 0 3,684 12,674 2,947

81,259 23,475 0 30,000 103,200 24,000

9,303 2,687 0 3,435 11,815 2,748

Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact

Set of Matched Primes 36 1 3D: DigiSlate 36 1 VTO Cart, Details: VTO Cart, Tower, Raid, 2x2D Monitors, 1x3D Monitor 36UPS & Qtake 1 VTO Decimator Quad BNC to BNC & HDMI 36 1

8,800 287 2,632 366

316,800 10,320 94,737 13,158

36,268 1,181 10,846 1,506

0.14 0.14 0.14 0.14

1 1 1 1

316,800 10,320 94,737 13,158

44,352 1,445 13,263 1,842

361,152 11,765 108,000 15,000

41,346 1,347 12,364 1,717

Visual Impact Visual Impact Visual Impact Visual Impact

3D DIT Workflow Cart: Details: Tower & UPS, 2x 27inch LED Eizo Monitors, 36 LTO Archiving, 1 Thunderbolt 2,007Raid, Scratch LAB 72,240 UNIT: Generator 36 1 877 31,579 UNIT: Intellipower 48 2 125 12,012 LTO-5 Creation 36 2 146 10,526

8,270 3,615 1,375 1,205

0.14 0.14 0.14 0.14

1 1 1 1

72,240 31,579 12,012 10,526

10,114 4,421 1,682 1,474

82,354 36,000 13,694 12,000

9,428 4,121 1,568 1,374

Visual Impact Visual Impact Visual Impact Visual Impact

276,291

2,249,797

257,564

TOTAL 3D CAMERA

1,973,506

225,933

Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact

Page No.2


"New World Rising"

10

DATE PREPARED 11/8/12

LIGHTING PACKAGE

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

MEDIUM LIGHTING PACKAGE ARRI 6 KW COMPACT 495MM ARRI WIRE SCRIMS 18KW SUNRAY 530MM WIRE SCRIM ARRI 4 KW COMPACT 400MM ARRI WIRE SCRIMS ARRI 2.5 KW COMPACT A325MM ARRI WIRE SCRIMS ARRISUN 12 1.2 KW PAR ARRISUN 5 575 W PAR KINOFLO FLUORESCENT 4 X 4 BANK KINOFLO FLUORESCENT 2 X 4 BANK TUNGSTEN LIGHTING ARRI JUNIOR 5KW TUNGSTEN LIGHTING 325MM ARRI JUNIOR WIRE SCRIMS TUNGSTEN LIGHTING ARRI JUNIOR 2KW TUNGSTEN LIGHTING 230MM ARRI JUNIOR WIRE SCRIMS TUNGSTEN LIGHTING ARRI JUNIOR 1KW TUNGSTEN LIGHTING 198MM ARRI JUNIOR WIRE SCRIMS TUNGSTEN LIGHTING ARRILITE 2KW QI (BLONDE) TUNGSTEN LIGHTING 255MM BLONDE SCRIM

36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36

2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 4 4 4 4

387 7 878 7 226 6 149 6 184 135 134 134 29 5 22 5 18 5 18 4

27,864 535 31,590 267 8,149 211 5,362 211 13,235 9,688 9,671 9,671 2,090 324 1,571 324 2,624 648 2,592 583

3,190 61 3,617 31 933 24 614 24 1,515 1,109 1,107 1,107 239 37 180 37 300 74 297 67

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

27,864 535 31,590 267 8,149 211 5,362 211 13,235 9,688 9,671 9,671 2,090 324 1,571 324 2,624 648 2,592 583

3,901 75 4,423 37 1,141 29 751 29 1,853 1,356 1,354 1,354 293 45 220 45 367 91 363 82

31,765 609 36,013 305 9,289 240 6,113 240 15,088 11,044 11,025 11,025 2,382 369 1,791 369 2,992 739 2,955 665

3,637 70 4,123 35 1,063 27 700 27 1,727 1,264 1,262 1,262 273 42 205 42 343 85 338 76

Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service

TEXTILES AND FRAMES 20 X 20 FRAME 20 X 20 BLACKOUT 20 X 20 BLACK NET DOUBLE 20 X 20 GRID CLOTH 20 X 20 HALF SILK 20 X 20 QUARTER SILK 20 X 20 BLACK NET SINGLE 20 X 20 SILK 20 X 20 WINDBAG 20 X 20 HALF GRID CLOTH 20 X 20 QUARTER GRID CLOTH 12 X 12 FRAME 12 X 12 BLACKOUT 12 X 12 CHECKERBOARD 12 X 12 BLACK NET DOUBLE 12 X 12 HALF SILK 12 X 12 QUARTER SILK 12 X 12 BLACK NET SINGLE 12 X 12 SILK 12 X 12 WINDBAG 12 X 12 GRID CLOTH 12 X 12 HALF GRID CLOTH 12 X 12 QUARTER GRID CLOTH 12 X 12 SILVER REFLECTOR 6 X 6 FRAME 6 X 6 BLACKOUT 6 X 6 BLACK NET DOUBLE 6 X 6 HALF SILK 6 X 6 QUARTER SILK 6 X 6 BLACK NET SINGLE 6 X 6 SILK 6 X 6 WINDBAG 6 X 6 GRIFFLON 6 X 6 GRID CLOTH 6 X 6 HALF GRID CLOTH 6 X 6 QUARTER GRID CLOTH HI-HI ROLLER STAND MEDIUM ROLLER STAND

36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36

1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2 2 2 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 4 6

35.78 28.13 28.13 28.13 28.13 28.13 28.13 28.13 28.13 28.13 28.13 22.50 21.38 53.33 22.73 21.38 21.38 22.73 21.38 21.38 21.38 21.38 21.38 53.33 11.25 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 9.00 9.00

1,288 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,620 1,539 1,920 1,636 1,539 1,539 1,636 1,539 1,539 770 770 770 3,839 405 567 567 567 567 567 567 567 567 567 567 567 1,296 1,944

147 116 116 116 116 116 116 116 116 116 116 185 176 220 187 176 176 187 176 176 88 88 88 440 46 65 65 65 65 65 65 65 65 65 65 65 148 223

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1,288 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,620 1,539 1,920 1,636 1,539 1,539 1,636 1,539 1,539 770 770 770 3,839 405 567 567 567 567 567 567 567 567 567 567 567 1,296 1,944

180 142 142 142 142 142 142 142 142 142 142 227 215 269 229 215 215 229 215 215 108 108 108 538 57 79 79 79 79 79 79 79 79 79 79 79 181 272

1,468 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,847 1,754 2,188 1,865 1,754 1,754 1,865 1,754 1,754 877 877 877 4,377 462 646 646 646 646 646 646 646 646 646 646 646 1,477 2,216

168 132 132 132 132 132 132 132 132 132 132 211 201 251 214 201 201 214 201 201 100 100 100 501 53 74 74 74 74 74 74 74 74 74 74 74 169 254

Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service

STANDS STAND - ARRI SUPER WIND - UP STAND - COMBO TRIPLE LIFT STAND - COMBO TRIPLE LIFT STAND - 4' X 4' SILVER REFLECTOR STAND - 48" X 48" NET KIT

36 36 36 36 36

2 18 3 3 5

33.75 9.45 8.78 28.58 7.43

2,430 6,124 948 3,086 1,337

278 701 108 353 153

0.14 0.14 0.14 0.14 0.14

1 1 1 1 1

2,430 6,124 948 3,086 1,337

340 857 133 432 187

2,770 6,981 1,080 3,518 1,524

317 799 124 403 174

Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service

ACCESSORIES 8' X 4' WOOD FRAME FRAME CLAMP 4' X 4' ALLY FRAME 3' X 3' ALLY FRAME 48" X 48" CLOTH FLAG 48" X 48" FLOPPY CLOTH FLAG 72" X 24" CUTTER CLOTH FLAG SAND BAGS GENERATOR DISTRIBUTION PACKAGE MEDIUM GRIPS PACKAGE 80KW GENERATOR + 4 Ton Taillift Generator Truck

36 36 36 36 36 36 36 36 36 36 36

1 2 10 10 6 6 4 50 1 1 1

11 3 8 6 3 3 4 4 987 277 3,010

389 211 2,754 2,268 680 680 551 7,200 35,527 9,963 108,360

45 24 315 260 78 78 63 824 4,067 1,141 12,405

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

1 1 1 1 1 1 1 1 1 1 1

389 211 2,754 2,268 680 680 551 7,200 35,527 9,963 108,360

54 29 386 318 95 95 77 1,008 4,974 1,395 15,170

443 240 3,140 2,586 776 776 628 8,208 40,500 11,358 123,530

51 27 359 296 89 89 72 940 4,637 1,300 14,142

Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service

351,667

40,260

49,233

400,900

45,896

TOTAL LIGHT EQUIPMENT

Page No.3


"New World Rising"

11

DATE PREPARED 11/8/12

GRIPS PACKAGE

DOLLIES O'CONNOR HEAD - Ultimate 2 575B Head Complete Set of Short and Talls - Flat 50M BNC Cable Drums HUSTLER 4 DOLLY STRAIGHT ALLY TRACK TIGHT CURVED ALLY TRACK HI HAT PADDLEMOUNT RONFORD F7 MK4

Time Period (day)

36 36 36 36 36 36 36 36 36

Quantity (persons)

2 2 8 1 4 4 2 2 2

Rate

308 154 37 2,438 35 35 13 33 125

TOTAL GRIPS EQUIPMENT

12

SOUND PACKAGE

BATTERIES Batteries AA Batteries 9V

Time Period (day)

36 36

Quantity (persons)

720 504

SOUND PACKAGE - Stratosphere Sound Sound Devices 788T 8-Track Hard Disc Recorder Kit with 36 1 CL-8 Kit; NP1 Powering Kit with BDS System; 12V Battery Kit with Charger Kit and Acccessories Film Kit: Sennheiser 416 & 816 Rifle Mic Kit; Maxi Panamic Boom; Cable36 Kit & Accessories 2 Denecke T.C. Smartslate 36 1 Lectrosonics Wireless UHF Digital Hybrid Multifrequency Lav. Kit incl. turnarounds 36 and4 back ups Lectrosonics UHF Multifrequency Wireless Rifle Mic Kit 36 2 Lectrosonics Wireless UHF Feed to Camera 36 1 Wireless Feed to VT - Lectrosonics UHF Multifrequency 36 1 Final Sound Cart; 50m XLR Cable Drum; 25m Dual XLR 36 1 Cable Drum; Boomswinger Belt Pack; 2x Stereo H/Phone Pair; 10x 10m XLR; 10 x 5m XLR; 10x 1m XLR; 40x XLR Turnaround cable kit; 120x Turnaround Connector Kit; Accessories Box Lectrosonics IFB Monitoring System with 6x Wireless R1A H/Phones 36 1

Rate

ART DEPARTMENT

Time Period (day)

Quantity (persons)

22,176 11,088 10,771 87,750 5,100 5,100 900 2,400 9,000

2,539 1,269 1,233 10,046 584 584 103 275 1,030

154,285

17,663

Subtotal (ZAR)

Subtotal ($USD)

Time

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

Time

Quantity

1 1 1 1 1 1 1 1 1

Quantity

Rate Subtotal (ZAR)

22,176 11,088 10,771 87,750 5,100 5,100 900 2,400 9,000

Total (ZAR)

Total ($USD)

3,105 1,552 1,508 12,285 714 714 126 336 1,260

25,281 12,640 12,279 100,035 5,814 5,814 1,026 2,736 10,260

2,894 1,447 1,406 11,452 666 666 117 313 1,175

21,600

175,885

20,136

Rate Subtotal (ZAR)

Total (ZAR)

Visual Impact Visual Impact Visual Impact Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service Media Film Service

Total ($USD)

3,240 17,640

371 2,019

0.14 0.14

1 1

3,240 17,640

454 2,470

3,694 20,110

423 Stratosphere 2,302 Stratosphere

1,215

43,740

5,007

0.14

1

43,740

6,124

49,864

5,709 Stratosphere

945 405 297 297 297 300 304

68,040 14,580 42,768 21,384 10,692 10,789 10,945

7,789 1,669 4,896 2,448 1,224 1,235 1,253

0.14 0.14 0.14 0.14 0.14 0.14 0.14

1 1 1 1 1 1 1

68,040 14,580 42,768 21,384 10,692 10,789 10,945

9,526 2,041 5,988 2,994 1,497 1,510 1,532

77,566 16,621 48,756 24,378 12,189 12,300 12,477

8,880 1,903 5,582 2,791 1,395 1,408 1,428

25,466

2,915

0.14

1

25,466

269,284

30,829

707

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

3,565

29,032

37,700

306,984

Rate Subtotal (ZAR)

Total (ZAR)

Stratosphere Stratosphere Stratosphere Stratosphere Stratosphere Stratosphere Stratosphere

3,324 Stratosphere 35,145 Total ($USD)

SA PRODUCTION DESIGNER Shoot

36

1

1,974

71,053

8,134

0.14

1

71,053

9,947

81,000

9,273 James Mader

SA ART PERSONAL ASSISTANT Shoot Wrap

36 3

1 1

585 585

21,052 1,754

2,410 201

0.14 0.14

1 1

21,052 1,754

2,947 246

24,000 2,000

2,748 Donavon Oostendorp 229 Donavon Oostendorp

SA ART DEPARTMENT COORDINATOR Shoot Wrap

36 3

1 1

1,170 1,170

42,105 3,509

4,820 402

0.14 0.14

1 1

42,105 3,509

5,895 491

48,000 4,000

5,495 TBD 458 TBD

SA PROPERTY MASTER

36

1

1,462

52,632

6,025

0.14

1

52,632

7,368

60,000

6,869 TBD

SA MAKE-UP ARTIST

36

1

2,339

84,210

9,641

0.14

1

84,210

11,789

96,000

10,990 TBD

SA HAIR STYLIST ASSISTANT

36

1

1,023

36,842

4,218

0.14

1

36,842

5,158

42,000

4,808 TBD

6

1

1,754

10,526

1,205

0.14

1

10,526

1,474

12,000

323,685

37,056

45,316

369,000

SA SAFETY COORDINATOR/ WEAPONS MASTER TOTAL ART DEPARTMENT 14

Subtotal ($USD)

0.13 0.97

TOTAL SOUND EQUIPMENT 13

Subtotal (ZAR)

LOCATIONS & TRANSPORT

Time Period (day)

SA LOCATION MANAGER Shoot Wrap

36 12

SA DRIVERS SA SECURITY

Quantity (persons)

Rate

Subtotal (ZAR)

1 1

1,023 1,023

36

3

402

36

16

351

SA TRANSPORT 8 ton van - Unit manager 8 Ton Van - Camera 4 Ton Taillift - Lighting & Grips Truck Sprinter - Wardrobe Hyuandi H1 Panel Van + Admin Fees - Sound Truck

36 36 36 36 36

1 1 2 1 1

1,470 1,470 1,017 763 815

SA CATERING Catering Vehicle Per diem food Drinks

36 36 36

1 50 1

210 160 1,600

1 1

1 1

1,000 1,000

36

1

3,990

1,029,319

117,840

SA LOCATION PERMITS Beach Roads SA LOCATION FEES TOTAL LOCATIONS & TRANSPORT

36,842 12,281

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

36,842 12,281

5,158 1,719

Total (ZAR)

42,000 14,000

1,374 Andrew Germishuys 42,244 Total ($USD)

4,218 1,406

0.14 0.14

1 1

4,808 TBD 1,603 TBD

43,421

4,971

0.14

1

43,421

6,079

49,500

5,667 TBD

202,101

23,137

0.14

1

202,101

28,294

230,395

26,376 TBD

52,908 52,908 73,212 27,450 29,395

6,057 6,057 8,382 3,143 3,365

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

52,908 52,908 73,212 27,450 29,395

7,560 288,000 57,600

865 32,971 6,594

0 0 0

0 0 0

0 0 0

0 0 0

7,560 288,000 57,600

1,000 1,000

114 114

0 0

0 0

0 0

0 0

1,000 1,000

143,640

16,444

0

0

0

0

143,640

41,250

1,070,569

6,057 6,057 8,382 3,143 3,365

Imperial Truck Rental Imperial Truck Rental Imperial Truck Rental Imperial Truck Rental Car Rental Tempest

865 Bryon de Carvalho 32,971 Bryon de Carvalho 6,594 Bryon de Carvalho

114 City of Cape Town Department of Tourism 114 City of Cape Town Department of Tourism 16,444 Lourensford 122,562

Page No.4


"New World Rising"

15

DATE PREPARED 11/8/12

MISCELLANEOUS

Time Period (day)

Quantity (persons)

Rate

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

45,000

45,000

5,152

0

0

0

0

45,000

5,152 TBD

PSA ROPS PURCHASES & RENTALS

1

1

30,000

30,000

3,434

0

0

0

0

30,000

3,434 TBD

SA WARDROBE PURCHASES & RENTALS

1

1

15,000

15,000

1,717

0

0

0

0

15,000

1,717 TBD

SA TRAINEE PARAMEDIC

36

1

446

16,052

1,838

0.14

1

16,052

2,247

18,300

2,095 TBD

SA RUNNER

36

1

322

11,579

1,326

0.14

1

11,579

1,621

13,200

117,631

13,467

3,868

121,500

PROFESSIONAL SERVICES

LEGAL Legal Representation - SA Attorney (31.25 hours) SA INSURANCE Local Liability and Motor Insurance Errors & Omissions Insurance

Time Period (days)

Quantity (persons)

1 3.0 1 80 1

Rate

CONTINGENCY FOR PRODUCTION 10% CONTINGENCY

SA COMPLETION BOND (Cost is 3% of film's budget)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

3,753,545 700 20,000 200 10,000

37,535 2,100 20,000 16,000 10,000

4,297 240 2,290 1,832 1,145

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

37,535 2,100 20,000 16,000 10,000

4,297 240 2,290 1,832 1,145

31.33

1

1,400

43,862

5,021

0.14

1

43,862

6,141

50,003

5,724 Andrew Hewlitt

1 1

1 1

1 1

148,000 43,675

16,944 5,000

0 0

0 0

0 0

0 0

148,000 43,675

321,172

36,769

6,141

327,313

Time Period (day)

Quantity (persons)

1

0.10

Rate 9,500,695

TOTAL CONTINGENCY

COMPLETION BOND

Subtotal (ZAR)

1,511 TBD 13,910

0.01 1 1 1 1

TOTAL PROFESSIONAL SERVICES

18

Time

1

SA ACCOUNTING Payroll Services (3.5 months, 1% from preproduction to final wrap) Accounting and Taxation Consulting (3.5 hours) Accounting Rebate Audit Bookkeeping Bank fees

17

Subtotal ($USD)

1

TOTAL MISCELLANEOUS

16

Subtotal (ZAR)

SA SET DRESSING PURCHASES & RENTALS

Time Period (months)

Quantity (persons)

1

0.03

Rate

9,839,370

TOTAL COMPLETION BOND

Subtotal (ZAR)

Subtotal ($USD)

950,070

108,767

950,070

108,767

Subtotal (ZAR)

Subtotal ($USD)

295,181

33,793

295,181

33,793

Time 0

Time

0

Quantity 0.00

Quantity

0

Rate Subtotal (ZAR) 0

0

950,070

0

950,070

Rate Subtotal (ZAR)

0

Total (ZAR)

Total (ZAR)

Rushby Galbraith Rushby Galbraith Rushby Galbraith Rushby Galbraith Rushby Galbraith

16,944 Liz Macleod of CGM Insurance Brokers 5,000 Liz Macleod of CGM Insurance Brokers 37,472 Total ($USD) 108,767 108,767

Total ($USD)

0

295,181

33,793 Paul Raleigh of Etana Insurance

0

295,181

33,793

NEW WORLD RISING POST-PRODUCTION 19

MUSIC

POST-PRODUCTION Time Period Quantity (day) (persons)

VAT Rate

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

SA COMPOSED MUSIC

1

1

400,000

400,000

45,793

1

0.14

400,000

56,000

456,000

PROTOCOLS ARCHIVE

1

2

350

700

80

1

0.14

700

98

798

91 Murray Anderson

PROCESS OMF

1

1

1,395

1,395

160

1

0.14

1,395

195

1,590

182 Murray Anderson

SOUND EFFECTS/ BUZZ EDIT

1

24

1,395

33,480

3,833

1

0.14

33,480

4,687

38,167

4,370 Murray Anderson

DIALOGUE Edit Replacement (ADR) - Maximum 5% of total

1 1

24 8

1,395 1,395

33,480 11,160

3,833 1,278

1 1

0.14 0.14

33,480 11,160

4,687 1,562

38,167 12,722

4,370 Murray Anderson 1,457 Murray Anderson

SA FOLEY Foley record Foley artists Foley edit

1 1 1

24 3 16

1,395 3,000 1,395

33,480 9,000 22,320

3,833 1,030 2,555

1 1 1

0.14 0.14 0.14

33,480 9,000 22,320

4,687 1,260 3,125

38,167 10,260 25,445

4,370 Murray Anderson 1,175 Murray Anderson 2,913 Murray Anderson

FINAL MIX

1

40

1,395

55,800

6,388

1

0.14

55,800

7,812

63,612

7,283 Murray Anderson

FTP PER 100 MB

1

10

500

5,000

572

1

0.14

5,000

700

5,700

653 Murray Anderson

INTERNATIONAL MIX

1

4

1,395

5,580

639

1

0.14

5,580

781

6,361

611,395

69,995

85,595

696,990

TOTAL SOUND & MUSIC

20

Subtotal (ZAR)

EDITING & FINISHING

Time Period (hours)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

52,204 Murray Anderson and SHA

728 Murray Anderson 79,794

Total ($USD)

SA 3D OFFLINE EDIT

36

1

8,717

313,800

35,925

1

0.14

313,800

43,932

357,732

40,954 Tim Goodwin

SA 3D ONLINE EDIT 3D Stereographer Convergence Assistant

48 36

1 1

3,850 2,750

184,800 99,000

21,157 11,334

1 1

0.14 0.14

184,800 99,000

25,872 13,860

210,672 112,860

24,118 Stefan Nell 12,921 TBD

SA 3D ONLINE TRANSCODING Dell Scratch Lab Elizo 24" Color Edge Monitor and Wacon Tablet Vehicle 10 TB Fibre Channel Array

36 36 36 36

1 1 1 1

1,100 1,760 550 528

39,600 63,360 19,800 19,008

4,534 7,254 2,267 2,176

1 1 1 1

0.14 0.14 0.14 0.14

39,600 63,360 19,800 19,008

5,544 8,870 2,772 2,661

45,144 72,230 22,572 21,669

5,168 8,269 2,584 2,481

Visual Impact Visual Impact Visual Impact Visual Impact

SA EDITING EQUIPMENT Gemini 3D Recorder Arri Alexa 3D Cables HD Link Extreme Assimiliate Scratch 7.0 including stero tools 17" Inch Macbook - with FCP software Intelli Power Unit Sony MPE 200 Unit Edit Room San 24TB Data Wrangler/Manager Assimiliate Scratch 7.0 including stero tools Avid Rigging Fee Avid De-Rigging Fee Final Alignment

36 36 36 1 1 48 48 30 30 30 6 6 6

1 2 1 2 2 2 1 1 1 1 1 1 1

1,100 44 440 8,250 3,432 125 1,760 660 1,320 1,375 167 167 3,000

39,600 3,168 15,840 16,500 6,864 12,012 84,480 19,800 39,600 41,250 1,000 1,000 18,000

4,534 363 1,813 1,889 786 1,375 9,672 2,267 4,534 4,722 114 114 2,061

1 1 1 1 1 1 1 1 1 1 1 1 1

0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

39,600 3,168 15,840 16,500 6,864 12,012 84,480 19,800 39,600 41,250 1,000 1,000 18,000

5,544 444 2,218 2,310 961 1,682 11,827 2,772 5,544 5,775 140 140 2,520

45,144 3,612 18,058 18,810 7,825 13,694 96,307 22,572 45,144 47,025 1,140 1,140 20,520

5,168 413 2,067 2,153 896 1,568 11,026 2,584 5,168 5,384 131 131 2,349

Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact Visual Impact

5 5 5 5 5

2 2 2 2 2

417 417 417 417 417

4,167 4,167 4,167 4,167 4,167

477 477 477 477 477

1 1 1 1 1

0.14 0.14 0.14 0.14 0.14

4,167 4,167 4,167 4,167 4,167

583 583 583 583 583

4,750 4,750 4,750 4,750 4,750

544 544 544 544 544

Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown

3D ANIMATION/ PRODUCTION Modeling Texturing Rigging Simulation (Rigid Body Physics) Simulation (Particles) Simulation (Fluid Dynamics)

13 13 13 12 12 12

2 2 2 2 2 2

417 417 417 417 417 417

10,833 10,833 10,833 10,000 10,000 10,000

1,240 1,240 1,240 1,145 1,145 1,145

1 1 1 1 1 1

0.14 0.14 0.14 0.14 0.14 0.14

10,833 10,833 10,833 10,000 10,000 10,000

1,517 1,517 1,517 1,400 1,400 1,400

12,350 12,350 12,350 11,400 11,400 11,400

1,414 1,414 1,414 1,305 1,305 1,305

Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown

COMPOSITING Extensions Effects Basic grade/ coloring Stereoscopic preparation

38 38 37 37

2 2 2 2

417 417 417 417

31,667 31,667 30,834 30,834

3,625 3,625 3,530 3,530

1 1 1 1

0.14 0.14 0.14 0.14

31,667 31,667 30,834 30,834

4,433 4,433 4,317 4,317

36,100 36,100 35,150 35,150

4,133 4,133 4,024 4,024

Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown Josi Afargan and Ray Brown

2

417

50,000

5,724

1

0.14

50,000

7,000

57,000

6,526 Josi Afargan and Ray Brown

PREPARATION OF RAW FOOTAGE Keying (chroma) Tracking 2D/3D Clean Up Tracking removal Rotoscoping

DIRECTOR/EDITOR ADDITIONS (small effects and additions as needed on60 the go)

Page No.5


"New World Rising"

DATE PREPARED 11/8/12

INTRO SEQUENCE AND CREDIT PRE ROLL

80

2

417

66,667

7,632

1

0.14

66,667

9,333

76,001

8,701 Josi Afargan and Ray Brown

CONVERSIONS 2D to 3D stereoscopic

25

2

417

20,834

2,385

1

0.14

20,834

2,917

23,750

2,719 Josi Afargan and Ray Brown

6

2

417

5,000

572

1

0.14

5,000

1,389,318

159,054

OUTPUT Final uncompressed output for edit TOTAL EDITING & FINISHING

700

5,700

194,505

1,583,823

653 Josi Afargan and Ray Brown 181,321

Page No.6


"New World Rising"

DATE PREPARED 11/8/12

NEW WORLD RISING DISTRIBUTION 21

MARKETING PROMOTION AND ADVERTISING

Time Period (day)

Quantity (persons)

40

1

US PRODUCER OF MARKETING SA TRANSMEDIA MARKETING Webhosting 2013 Transmedia Campaign Consultant Web Developer Transmedia Content Developer Transmedia Videos SA TRAILER Trailer Creative Trailer Clip - Editor BONUS FEATURES Bonus Features and Documentaries - Creatives Bonus Features and Documentaries - Editor

Rate

PUBLICITY

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

5,495

0

0

0

0

48,000

360 20 80 117 80

2 1 1 1 1

3 1,250 1,250 300 1,250

2,376 25,000 100,000 35,000 100,000

272 2,862 11,448 4,007 11,448

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

2,376 25,000 100,000 35,000 100,000

4 5

1 1

1,200 1,200

4,800 6,000

550 687

1 1

0.140 0.140

4,800 6,000

672 840

5,472 6,840

22 5

5 1

1,200 1,200

132,000 6,000

15,112 687

1 1

0.140 0.140

132,000 6,000

18,480 840

150,480 6,840

459,176

52,568

20,832

480,008

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

US PRODUCER OF MARKETING

40

1,200

48,000

5,495

0

0

0

0

48,000

POSTAGE & COURIERS

1

4

200

800

92

0

0

0

0

800

ELECTRONIC PRESS KIT EPK Creative DVD (50 pack) Blu-ray (20 pack) Stills Photographer

1 1 1 6

1 1 1 1

3,000 200 70 2,000

3,000 200 70 12,000

343 23 8 1,374

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

3,000 200 70 12,000

PUBLICIST US Publicist

1

1

43,675

43,675

5,000

0

0

0

0

43,675

107,745

12,335

0

107,745

1

TOTAL PUBLICITY

23

Subtotal ($USD)

48,000

TOTAL MARKETING PROMOTION AND ADVERTISING 22

Subtotal (ZAR)

1,200

DISTRIBUTION

Time Period (month)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

5,495 Maha Golestaneh

272 2,862 11,448 4,007 11,448

626 TBD 783 TBD

17,227 Benchfilms 783 Benchfilms 54,953 Total ($USD) 5,495 Maha Golestaneh 92

343 TBD 23 8 1,374 Garth Meyer

5,000 TBD 12,335

Total ($USD)

US PRODUCER OF MARKETING

40

1,200

48,000

5,495

0

0

0

0

48,000

POSTAGE & COURIERS

1

20

200

4,000

458

0

0

0

0

4,000

458

DATABASES IMDB Pro - Annual

1

Hetzner Astrid Ascar Doux Jordaan Afsana Khan Benchfilms

5,495 Maha Golestaneh

1

3

1,092

3,276

375

0

0

0

0

3,276

375 IMDB Pro

12

1

300

3,600

412

0

0

0

0

3,600

412

TRAVEL EXPENSES - Meeting with Indigenous

2

2

1,600

6,400

733

0

0

0

0

6,400

733

iTUNES ENCODING

1

1

8,735

8,735

1,000

0

0

0

0

8,735

1,000

74,010

8,473

0

74,010

8,473

OFFICE PHONE - Calling Distributors and Broadcasters

TOTAL DISTRIBUTION NEW WORLD RISING EXHIBITION 24

Time Period (day)

Quantity (persons)

US PRODUCER OF MARKETING

20

1

FILM FESTIVALS - Assuming not paid by CFC Festival Pass includes screening, venue, party and priority line access Travel Expenses Travel Insurance Visa Expenses - Maha doesn't need to pay visas to Europe & US Accommodation Per diem

1 1 1 1 5 5

EVENTS Cape Town Party

1

EXHIBITION

TOTAL EXHIBITION

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

1,200

24,000

2,748

0

0

0

0

24,000

2,748 Maha Golestaneh

2 2 2 2 2 2

26,205 17,470 873 873 873 262

52,409 34,940 1,747 1,747 8,735 2,620

6,000 4,000 200 200 1,000 300

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

52,409 34,940 1,747 1,747 8,735 2,620

6,000 4,000 200 200 1,000 300

1

10,000

10,000

1,145

0

0

0

0

10,000

1,145

136,198

15,592

0

136,198

15,592

Page No.7


"New World Rising"

DATE PREPARED 11/8/12

NEW WORLD RISING PRE-PRODUCTION 25

CREATIVE PLANS

CASTING DIRECTORS In Studio Casting Director Online Casting Director US Star Casting Director READ THROUGH & REHEARSALS Food

Time Period (day)

Quantity (persons)

Rate

26 36 10

1 1 1

1,200 1,200 3,000

5

12

40

TOTAL CREATIVE PLANS 26

LOGISTICAL PLANS

Time Period (day)

Quantity (persons)

Rate

Subtotal (ZAR)

31,200 43,200 30,000

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

3,572 4,946 3,434

0 0 0

0 0 0

0 0 0

0 0 0

2,400

275

0

0

0

0

2,400

275

106,800

12,227

0

106,800

12,227

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

31,200 43,200 30,000

Total ($USD)

Total (ZAR)

3,572 Tamryn Speirs 4,946 Maha Golestaneh 3,434 TBD

Total ($USD)

RECONSIANNCE Petrol Food

2 2

1 5

200 150

400 1,500

46 172

0 0

0 0

0 0

0 0

400 1,500

46 172

3D TEST SHOTS

2

15

1,000

30,000

3,434

0

0

0

0

30,000

3,434

PRODUCTION UNIT OFFICE

36

1

1,200

43,200

4,946

0

0

0

0

43,200

4,946

CONSULTANTS EXECUTIVE PRODUCER US Legal & Startup & Product Development Consulting

10 44

1 1

1,243 598

12,427 26,316

1,423 3,013

0.14 0.14

1 1

12,427 26,316

1,740 3,684

14,167 30,000

1,622 Donyale MacKrill 3,434 Samantha Horwitz

PRODUCERS SA Producer US Producer

36 36

1 1

1,200 1,200

43,200 43,200

4,946 4,946

0 0

0 0

0 0

0 0

43,200 43,200

4,946 Tamryn Speirs 4,946 Maha Golestaneh

UNIT PRODUCTION MANAGER Preparation

12

1

1,754

21,053

2,410

0.14

1

21,053

2,947

24,000

2,748 TBD

1ST ASSISTANT DIRECTOR Preparation

12

1

1,243

14,912

1,707

0.14

1

14,912

2,088

17,000

1,946 Hofmeyr Scholtz

2ND ASSISTANT DIRECTOR Preparation

12

1

1,243

14,912

1,707

0.14

1

14,912

2,088

17,000

1,946 TBD

PRODUCTION ASSISTANT Preparation

6

1

583

3,500

401

0.14

1

3,500

490

3,990

UK STEREOGRAPHER Preparation

12

1

5,833

70,000

8,014

0

0

0

0

70,000

8,014 Reg Sanders

SA DIRECTOR OF PHOTOGRAPHY Preparation

12

1

4,386

52,632

2,404

0.14

1

52,632

7,368

60,000

6,869 Manoel Ferreira

PRODUCTION DESIGNER Preparation

24

1

1,974

47,369

5,423

0.14

1

47,369

6,632

54,000

6,182 James Mader

ART PERSONAL ASSISTANT Preparation

12

1

585

7,017

803

0.14

1

7,017

982

8,000

SA ART DEPARTMENT COORDINATOR Preparation

12

1

1,170

14,035

1,607

0.14

1

14,035

1,965

16,000

LOCATION MANAGER Preparation

12

1

1,023

12,281

1,406

0.14

1

12,281

1,719

14,000

457,954

48,807

31,704

489,657

TOTAL LOGISTICAL PLANS

457 TBD

916 Donavon Oostendorp

1,832 TBD

1,603 TBD 56,058

NEW WORLD RISING OVERHEAD 27

COLLECTION ACCOUNT MANAGER

COLLECTION ACCOUNTMANAGER TOTAL COLLECTION ACCOUNTMANAGER

Time Period (months) 1

Quantity (persons) 0.01

Rate

47,037,684

(based on expected sale revenue)

Subtotal (ZAR)

Subtotal ($USD)

470,377

53,850

470,377

53,850

Time

0

Quantity

0

Rate Subtotal (ZAR)

0

Total (ZAR)

Total ($USD)

0

470,377

53,850 Fintage House

0

470,377

53,850

NEW WORLD RISING OVERHEAD 28

OVERHEAD COSTS

SPCV INCORPORATION COSTS

Time Period (months)

Quantity (persons)

Rate

Subtotal (ZAR)

Subtotal ($USD)

Time

Quantity

Rate Subtotal (ZAR)

Total (ZAR)

Total ($USD)

1

1

990

990

113

0

0

0

0

990

113

PRODUCTION OFFICE

11

1

3,000

33,000

3,778

0

0

0

0

33,000

3,778

OFFICE PHONE

12

1

2,000

24,000

2,748

0

0

0

0

24,000

2,748

MOBILE PHONE AIRTIME

12

3

600

21,600

2,473

0

0

0

0

21,600

2,473

HIGH SPEED INTERNET

12

1

600

7,200

824

0

0

0

0

7,200

824

EQUIPMENT Hisense 55" LED 3D TV with 10 3D Glasses Blu-ray disc player Digital Camera Tripod Camera accessories (includes batteries, chargers) Copier/printer/scanner Mac laptop computers Chairs Desk Commercial flip chairs Trestle desks

1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 3 3 1 5 3

12,000 1,600 10,000 900 500 2,000 13,000 500 500 200 500

12,000 1,600 10,000 900 500 2,000 39,000 1,500 500 1,000 1,500

1,374 183 1,145 103 57 229 4,465 172 57 114 172

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

12,000 1,600 10,000 900 500 2,000 39,000 1,500 500 1,000 1,500

1,374 183 1,145 103 57 229 4,465 172 57 114 172

SOFTWARE iCloud backup document storage 20GB Movie Magic Budgeting and Scheduling software bundle

1 1

1 1

349 6,551

349 6,551

40 750

0 0

0 0

0 0

0 0

349 6,551

40 750

1 2 1 12 12 12 12

20 3 1 1 1 1 1

200 300 100 200 200 250 60

4,000 1,800 100 2,400 2,400 3,000 720

458 206 11 275 275 343 82

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

4,000 1,800 100 2,400 2,400 3,000 720

458 206 11 275 275 343 82

8 1

5 1

400 3,485

16,000 3,485

1,832 399

0 0

0 0

0 0

0 0

16,000 3,485

1,832 399

12 12

3 3

200 150

7,200 5,400

824 618

0 0

0 0

0 0

0 0

7,200 5,400

824 618

OFFICE SUPPLIES Books Business Cards Non magnetic board Folder, pen, stapler, envelopes, trash bins, drawers, clips, etc Printing paper Printer cartridge Toilet paper TRAINING 3D Training Course (8 hours/ not days) Film Skills Online Course VEHICLE RUNNING COSTS Fuel City Parking TOTAL OVERHEAD COSTS

GRAND TOTAL

210,696

24,121

0

210,696

24,121

14,158,220

1,617,258

1,102,351

15,260,571

1,747,080

Page No.8

New World Rising Budget  

Top Sheet and Line Budget

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