commercial budget template (3)

8/2/2019 Commercial Budget Template (3)

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TYPE OF DAY

Travel / P = Prep / TS = Tech Scout / D = Down

Build / PL = Pre-light / S = Shoot / W = Wrap

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun

me Title 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb

Director

Line Producer

Assistant Director

Director of Photography

Camera Operator

Assistant Camera2nd AC

Art Director

Asst. Art Director

Prop Master

Assistant Props

Gaffer

Best Boy

3rd Electrician

Add'l Electricians

Grip/Electric Driver

Key Grip

2nd Grip

3rd Grip

Add'l GripsSound Mixer

Boom Operator

Sound Utility

Playback

Make-up

Hair

Stylist

Wardrobe

Script Supervisor

Home Economist

VTR Operator

Effects

Scenicseprompter Op

Generator Operator

Location Scout

Production Manager

2nd AD

Nurse/1st Aid

Food PA

Firemen

Policemen

Welfare/Teacher

Teamsters/Drivers

Caterer

Coordinator

PA's

Construction

Carpenters

Set Decorator

Leadperson

Dresser

Swing

Scenics

Teamsters

Strike Crew

Art Assistants


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89023671.xls printed on 03/18/2012 at 20:09:32

AprilSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

pr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 30-Apr

pr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 7-May

Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 14-May

Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 21-May

Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 28-May


3/18

89023671.xls printed on 03/18/2012 at 20:09:32

MayONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

ay 2-May 3-May 4-May 5-May 6-May

ay 9-May 10-May 11-May 12-May 13-May

May 16-May 17-May 18-May 19-May 20-May

May 23-May 24-May 25-May 26-May 27-May

May 30-May 31-May 1-Jun 2-Jun 3-Jun


4/18

89023671.xls printed on 03/18/2012 at 20:09:32

J O B R E P O R TZephyr Films

Job #: 1300

RECONCILIATION

Difference between Logs and Actual Budget (22,711.56)

There are more costs in the actual budget than in the logs.

MARKUP AND INSURANCE

Show Show

MARKUP INSURANCE 0.00 Est Markup

Production (A to K) 15.0 % 3.0 % 0.00 Act Markup

Director/Creative Fees (L) 0.0 % 0.0 % 23,383.91

Talent (M) 0.0 % 0.0 % Show this markup on Page 5 Line 270

Talent Expenses (N) 0.0 % 0.0 % Show this markup on Page 5 Line 276

Editorial and Finishing (O and 20.0 % 3.0 % Show this markup on Top Sheet Line 16

0.00 Based On 0.0 % 0.0 %

ll markup is shown on Top Sheet Line 13 as the Production Fee unless otherwise noted abov

Insurance is on Top Sheet Line 11.

DETAIL OF ADDITIONAL BILLINGS

No. Description Markup TOTAL BILLED Row

Location fees incurred in order to scout client request 0.00 12

3

4

5

TOTALS 0.00 0.00

COMPANY NOTES CURRENCY CONVERTER

Production Fee: 14,379 Exchange Rate 1.0000

In-between: 3,834.83 Currency Reference US $

Co-ordinator: 3,000TOTAL: 21,213.83 ATES in the Estimated Budget will be multiplied by

hange Rate when the Convert Rates button is press

Over / (Under)


5/18

89023671.xls printed on 03/18/2012 at 20:09:32

Bid Date: 11.24.04

Production Co.: Zephyr Films Agency:

Address: P.O. Box 20367 Address:

Castro Valley, Ca. 94546

Telephone: 510-377-1505 Telephone:

Fax: Fax:

Job #:1300 Agency Prod:

Contact: Curran Engel Agency Art Dir:

Director: Agency Writer:

Producer: Agency Bus Mgr:DP: Client:

Art Director: Product:

Editor: Bid Name:

e-Production Days: Commercial Title Code L

uild & Strike Days: Hours: 1.

Pre-light Days: Hours: 2.

tudio Shoot Days: Hours: 3.

Location Days: Hours: 4.

Location(s): 5.

6.

SUMMARY OF ESTIMATED PRODUCTION COSTS ESTIMATED WORKING

1 Pre-production & Wrap Costs Totals A & C 0 0.00

2 Shooting Labor Total B 0 0.003 Location & Travel Expenses Total D 0 0.00

4 Props, Wardrobe, and Animals Total E 0 0.00

5 Studio & Set Construction Costs Totals F, G, & 0 0.00

6 Equipment Costs Total I 0 0.00

7 Filmstock, Develop and Print Total J 0 0.00

8 Miscellaneous Total K 0 0.00

9 Sub-total A to K 0 0.00

10 Director / Creative Fees (not included in Dir Total L 0

11 Insurance 0 0.00

12 Sub-total Direct Costs 0 0.00

13 Production Fee @ 20% ; post fee @ 15% 0 0.00 14 Talent Costs & Expenses Totals M & N 0 0.00

15 Editorial and Finishing Totals O & P 0 0.00

16 0 0 0.0017 Other 0.0018 Other 0.00

19 0 0

Contracted Total 0

GRAND TOTAL $0 $0.00

Contingency/Weather Day

COMMENTS

Zephyr Films operates in recognition of the guidelines established by the Association of Ind

1996-20


6/18

hyr Films

PRE-PRO & WRAP % OT OT Hours % OT

CREW Notes PT/P&W Based Rate 1.5 2.0 ESTIMATED PT/P&W Base

Line Producer 10 900 0 1

Assistant Director 34.0 10 800 0 34 1

Director of Photography 34.0 10 1500 0 34 1

Camera Operator 34.0 10 0 34 1

Camera Assistant/ 1st A.C. 34.0 10 500 0 34 1Art Director 34.0 10 700 0 34 1

Prop Master 34.0 10 550 0 34 1

Assistant Props 34.0 10 450 0 34 1

Tech Director 34.0 10 0 0 34 10

Production Manager 34.0 10 500 0 34 1

Gaffer 34.0 10 500 0 34 1

Best Boy 34.0 10 475 0 34 1

Electrician 34.0 10 0 34 1

Other Lighting 34.0 10 0 34 1

Dimmer Operator 34.0 10 0 34 1

Key Grip 34.0 10 550 0 34 1

DollyGrip 34.0 10 500 0 34 1

Grip 34.0 10 475 0 34 1

Utility/Driver 34.0 10 425 0 34 1Mixer 34.0 10 550 0 34 1

Boom Man 34.0 10 500 0 34 1

Cable puller 34.0 10 425 0 34 1

Playback 34.0 10 550 0 34 1

Make-up 34.0 10 500 0 34 1

Hair 34.0 10 0 34 1

Stylist/Wardrobe 34.0 10 550 0 34 1

Wardrobe 34.0 10 350 0 34 1

Script Supervisor 34.0 10 500 0 34 1

Home Economist 34.0 10 0 0 34 1

Asst Home Economist 34.0 10 0 0 34 1

VTR Operator 34.0 10 0 34 1

Engineer 34.0 10 0 0 34 1

EFX Supervisor 34.0 10 0 34 1

Lead F/X 34.0 10 0 34 1

Generator Operator 34.0 10 0 0 34 1

Still Photographer 34.0 10 0 34 1

Location Coordinator 34.0 10 550 0 34 1

Production Co-ordinator 34.0 10 300 0 34 1

Production Assistant 34.0 10 175 0 34 1

2nd A.D. 34.0 10 450 0 34 1

Craft Service 34.0 10 200 0 34 1

Fireman 34.0 10 0 0 34 1

Policemen 34.0 10 0 0 34 1

Welfare/Teacher 34.0 10 0 34 1

Teamsters/Drivers 34.0 10 0 34

Camera Assistant/2nd A.C. 34.0 10 0 34 1

Location Scout 34.0 10 225 0 34 1

Assiatant Hair/Make-Up 34.0 10 0 34 1

Car Prep 34.0 10 0 34 1

NON UNION P&W 34.0 10 0 0 34 1

0 Sub-total A 0

PT/P&W 0

TOTAL A 0

HoursDaysWks


7/18

hyr Films

SHOOTING % OT OT Hours % OT

CREW Notes PT/P&W Based Days Rate 1.5 2.0 ESTIMATED PT/P&W Base

Line Producer 10 900 0 0 1

Assistant Director 34.0 10 0 900 0 34 1

Director of Photography 34.0 10 2000 0 34 1

Camera Operator 34.0 10 900 0 34 1

Camera Assistant/ 1st A.C. 34.0 10 550 0 34 1

Art Director 34.0 10 800 0 34 1

Prop Master 34.0 10 550 0 34 1

Assistant Props 34.0 10 450 0 34 1

Stedi Cam Op. 34.0 10 1500 0 34 1

Production Manager 34.0 10 500 0 34 1

Gaffer 34.0 10 550 0 34 1

Best Boy 34.0 10 500 0 34 1

Electrician 34.0 10 475 0 34 1

Other Lighting 34.0 10 450 0 34 1

Swing 34.0 10 450 0 34 1

Key Grip 34.0 10 550 0 34 1

DollyGrip 34.0 10 500 0 34 1

Grip 34.0 10 450 0 34 1

Utility/Driver Swift Leslie, 34.0 10 425 0 34 1

Mixer 34.0 10 550 0 34 1

Boom Man 34.0 10 500 0 34 1Recordist 34.0 10 0 34 1

Playback 34.0 10 0 34 1

Make-up 34.0 10 550 0 34 1

Hair/Make-up 34.0 10 650 0 34 1

Stylist/Wardrobe 34.0 10 650 0 34 1

Wardrobe 34.0 10 350 0 34 1

Script Supervisor 34.0 10 500 0 34 1

Home Economist 34.0 10 0 0 34 1

Asst Home Economist 34.0 10 0 0 34 1

VTR Operator 34.0 10 500 0 34 1

Engineer 34.0 10 0 0 34 1

EFX Supervisor 34.0 10 0 34 1

Lead F/X 34.0 10 0 34 1

Generator Operator 34.0 10 0 0 34 1Still Photographer 34.0 10 0 34 1

Location Coordinator 34.0 10 550 0 34 1

Production Co-ordinator 34.0 10 300 0 34 1

Production Assistant 34.0 10 175 0 34 1

2nd A.D. 34.0 10 450 0 34 1

Craft Service 34.0 10 200 0 34 1

Fireman 34.0 10 0 0 34 1

Policemen 34.0 10 0 0 34 1

Welfare/Teacher 34.0 10 0 34 1

Teamsters/Drivers 34.0 10 0 34

Camera Assistant/2nd A.C. 34.0 10 0 34 1

Location Scout 34.0 10 225 0 34 1

Assiatant Hair/Make-Up 34.0 10 0 34 1

Car Prep 34.0 10 0 0 34 10 UNION P&W 34.0 10 0 0 34 1

0 Sub-total B 0

PT/P&W 0

TOTAL B 0


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89023671.xls printed on 03/18/2012 at 20:09:33

phyr Films P

PRE-PRODUCTION & WRAP EXPENSES Amount Rate x ESTIMATED Amount Rate x WO1 Auto Rentals 0 0 0 02 Air Fares 0 0 0 03 Per Diems 0 0 0 0 04 Still Camera & Film/Pola. location photos 0 0 0 05 Messengers 150 0 0 150 06 Parking, Tolls, and Taxis 0 0 0 07 Overnight Shipping 200 0 0 150 08 Mileage 0 0 0 09 Office Supplies/Cell Phones 150 0 0 150 00 Casting Prep 2400 0 0 2400 01 Casting Facilities 1650 0 0 1650 02 Working Meals 1400 0 0 1400 03 Casting video and stills 900 0 0 900 0

TOTAL C 0 TOTAL Cw

LOCATION EXPENSES Amount Rate x ESTIMATED Amount Rate x WO4 Location Fees 3500 0 0 3500 05 Permits 500 0 0 500 06 Car Rentals 0 0 0 0 07 Bus Rentals 0 0 0 0 08 Dressing Room Vehicles Swift Leslie, LLC 2250 0 0 2250 09 Parking, Tolls, and Gas 800 0 0 800 00 Production Trucking 350 0 0 350 0

1 Camera truck 350 0 0 350 02 Other Vehicles 0 0 0 0 03 Customs 0 0 0 0 04 Air Frieght/Excess Bags 0 0 0 0 05 Air Fares 0 0 0 0 06 Per Diems 0 0 0 0 07 Breakfast 9 0 0 9 08 Lunch 1st Meal 18 0 0 18 09 Dinner 2nd Meal 25 0 0 25 00 Craft Services 400 0 0 400 01 Gaurds/Set Security 0 0 0 0 02 Limousines 1000 0 0 1000 03 Cabs and Other Transportation 0 0 0 0 04 Kit Rental 400 0 75 0

5 Kit Rental 0 0 0 0 06 Art Work 0 0 0 0 07 Gratuities 200 0 0 200 08 Miscellanious 0 0 0 0 09 Miscellanious 0 0 0 0 0

TOTAL D 0 TOTAL Dw

PROPS, WARDROBE & ANIMALS Amount Rate x ESTIMATED Amount Rate x WO0 Prop Rentals 1500 0 0 1500 01 Prop Purchases 1250 0 0 1250 02 Wardrobe Rentals 13000 0 0 13000 03 Wardrobe Purchases 150 0 0 150 0

4 Picture Vehicles 0 0 0 0 05 Animals & Handlers 0 0 0 0 06 Hair,Wigs & Mustaches 0 0 0 0 07 Miscellanious 600 0 0 600 08 0 0 0 0 09 0 0 0 0 00 0 0 0 0 0

TOTAL E 0 TOTAL Ew


9/18

hyr Films

STUDIO RENTAL & EXPENSES Amoun Rate x ESTIMATED

1 Rental for Build Days 1800 0

2 Rental for Build OT Hours 0 0

3 Rental for Pre-Lite Days 2000 0

4 Rental for Pre-Lite OT Hours 0

5 Rental for Shoot Days 2500 0

6 Rental for Shoot OT Hours 250 0

7 Rental for Strike Days 1800 0

8 Rental for Strike OT Hours 0 0

9 Generator and Operator 0 0

0 Dressing Rooms 0 0

1 Power Charges and Bulbs 75 0

2 Misc Studio Charges 175 0

3 Meals for Crew & Talent 0 0

4 Craft Service 0 0

5 Kit Rentals 0 0

6 Prop Kitchen 0 0

7 Stage Manager 0 0

TOTAL F 0

SET CONSTRUCTION % OT OT Hours % OT

CREW Notes PT/P&W Based Days Rate 1.5 2.0 ESTIMATED PT/P&W Base

8 Set Designer 20.0 10 1000 0 20 1

9 Carpenters 20.0 10 0 20 1

0 Grips 20.0 10 0 20 1

1 Set dresser 20.0 10 550 0 20 1

2 Lear/swing 20.0 10 350 0 20 1

3 Scenics 20.0 10 450 0 20 1

4 Electricians 20.0 10 0 20 1

5 Teamsters 20.0 10 500 0 20

6 Strike Crew 20.0 10 0 20 1

7 Set Assistants/P.A.'s 20.0 10 175 0 20 1

8 Flat Bid for per Specs 20.0 10 0 0 20 1

9 First Aid 20.0 10 0 20 1

0 F/X crew 20.0 10 0 20 1

0 Sub-total G 0 PT/P&W 0

TOTAL G 0

SET CONSTRUCTION MATERIALS Amoun Rate x ESTIMATED

1 Set Dressing Purchases 5200 0

2 Set Dressing Rentals 12500 0

3 Lumber 2000 0

4 Paint 0 0

5 Hardware 0 0

6 Special Effects 800 0

7 Greens 1800 0

8 Art Trucking 1500 0

9 Messengers/Deliveries 0 0 0 Kit Rental 550 0

1 Murals and Backdrops 1900 0

2 Trash 75

TOTAL H 0


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89023671.xls printed on 03/18/2012 at 20:09:34

hyr Films

EQUIPMENT RENTAL Amoun Rate x ESTIMATED Amoun Rate x WO

3 Camera Rental 4000 0 0 0

4 Sound Rental 1500 0 0 0

5 Lighting Rental 18000 0 0 2500 0

6 Grip Rental 4500 0 0 4500 0

7 Generator Rental 800 0 0 800 0

8 Zero Grav./ Jib Arm 0 0 0 0

9 VTR Rental 1750 0 0 550 0

0 Walkie Talkie Rental 25 0 25 01 Dolly Rental 900 0 0 900 0

2 Camera Car Rental 1500 0 0 1500 0

3 Crane Rental 0 0 0 0 0

4 Helicopter 0 0 0 0 0

5 Production Supplies vtr tape, etc 2000 0 0 2000 0

6 Expendables 3500 0 0 3500 0

7 Teleprompter 0 0 0 0 0

8 Super 8/Hi 8 0 0 0 0 0

9 Betacam SP Package 0 0 0 0 0

0 Cell Phone Rental 0 0 0 0 0

TOTAL I 0 TOTAL Iw

FILMSTOCK, DEVELOP & PRINT Amoun Rate x ESTIMATED Amoun Rate x WO

1 Purchase Filmstock Footage Amount 0.68 0 0 0.68 0

2 Develop Filmstock Footage Amount 0.3 0 0 0.3 0

3 Videotape Stock 0 0 0 0 0

4 Audio Stock 40 0 0 40 0

5 Film Transfer see editorial numbers 0.3 0 0 0.3 0

6 Stock for Transfer 0 0 0 0 0

TOTAL J 0 TOTAL Jw

MISCELLANEOUS COSTS Amoun Rate x ESTIMATED Amoun Rate x WO

7 Petty Cash 0 0 0 0 0

8 Air Shipping and Carriers 250 0 0 250 09 Phones and Cables 0 0 0 0 0

0 Research: Books and Videos 0 0 0 0 0

1 Office Supplies 0 0 0 0 0

2 Special Insurance 0 0 0 0 0

3 Parking, Tolls and Gas 2000 0 0 2000 0

4 Transcripts 0 0 0 0 0

5 Entertainment 0 0 0 0 0

6 Computer Rental 0 0 0 0 0

TOTAL K 0 TOTAL Kw

%

DIRECTOR/CREATIVE FEES PT/P&W moun Rate x ESTIMATED Amoun Rate x WO

7 Director Prep 16.8 ### 0 0 ### 08 Director Travel 16.8 ### 0 0 ### 0

9 Director Shoot 16.8 ### 0 0 ### 0

0 Director Post 16.8 ### 0 0 ### 0

1 Writer 0 0 0 0 0

2 Storyboard Artist 0 0 0 0 0

3 Miscellanious 0 0 0 0 0

Sub-total L 0 Sub-total Lw

PT/P&W 0 PT/P&W

TOTAL L 0 TOTAL Lw


11/18

hyr Films

TALENT % OT Travel Shoot OT Hours % OT

Notes PT/P&W Based No. Days Days Rate 1.5 2.0 ESTIMATED PT/P&W Ba

4 O/C Principals 32.4 8 0 32.35

5 O/C Principals 20.0 8 0 0 20







O/C Principals 20.0 8 0 0 20


4 20.0 8 0 0 20

5 20.0 8 0 0 20

6 20.0 8 0 0 20

20.0 8 0 0 20

8 General Extras 20.0 8 0 0 20






4 20.0 8 0 0 205 20.0 8 0 0 20

6 Hand Models 20.0 8 0 0 20

7 20.0 8 0 0 20

8 20.0 8 0 0 20

9 Voice Over 20.0 8 0 0 20

0 Fitting Fees 20.0 8 0 0 20

1 Fitting Fees 20.0 8 0 0 20

20.0 8 0 0 20

3 Audition Fees 20.0 8 0 0 20

4 Audition Fees 20.0 8 0 0 20

5 Signatory 20.0 8 0 0

0 0 0 Sub-total M 0

PT/P&W 0

6 Talent Agency Fees 10%

P&W Taxes ### 0

8 Talent Wardrobe Allowance 0 0

9 Talent Payroll Service 5% 0

0 Mark-Up 0

TOTAL M 0

TALENT EXPENSES Amount Rate x ESTIMATED

1 Talent Per Diem 0 0

Talent Air Fares 0 0

3 Taxis and Transportation 0 0

4 Limousines 0 0

5 Mark-Up 0 0

6 0 0

TOTAL N 0


12/18

89023671.xls printed on 03/18/2012 at 20:09:34

phyr Films P

%

POST PRODUCTION LABOR PT/P&W moun Rate x ESTIMATED Amoun Rate x WO

7 Post Supervisor 0 0 0 0

8 Off-line Editor 0 0 0 0

9 Assistant Editor 0 0 0 0

0 0 0 0 0 0

1 0 0 0 0 0

Sub-total O 0 Sub-total Ow

PT/P&W 0 PT/P&W

TOTAL O 0 TOTAL Ow

POST PRODUCTION EXPENSES Amoun Rate x ESTIMATED Amoun Rate x WO2 Off-line Edit 0 0 0

3 Off-line Load & Edl prep 0 0 0 0

4 Off-line Stock 0 0 0 0

5 Off-line Other 0 0 0 0

6 0 0 0 0 0

7 Digital 2D/Paint 0 0 0 0 0

8 Digital 3D/Modeling 0 0 0 0 0

9 Digital Rotoscoping 0 0 0 0 0

0 Digital Compositing 0 0 0 0 0

1 Digital Stock 0 0 0 0 0

2 Digital Other 0 0 0 0 03 Music Search 0 0 0 0

4 Music Fee 0 0 0 0

5 VO/ADR 0 0 0 0 0

6 Sound Effects search 0 0 0 0

7 Sound Design 0 0 0 0 0

8 Audio Transfers 0 0 0 0 0

9 Audio Mix 0 0 0 0

0 Audio Stock/DAT 0 0 0 0

1 Audio Layback 0 0 0 0

2 Film to Tape Color Correbest light 0 0 0 0

3 Tape to Tape Color Correction 0 0 0 0 0

4 Pin Registered Transfer 0 0 0 0 0

5 Telecine Stock 0 0 0 0

6 Telecine Other 0 0 0 0 0

7 0 0 0 0 0

8 On-line Conform Inferno 0 0 0

9 Character Generator 0 0 0 0 0

0 Closed Captions 0 0 0 0 0

1 Color Camera 0 0 0 0 0

2 On-line Stock 0 0 0 0 0

3 Edited Master 0 0 0 0

4 Clones 0 0 0 0

5 Dubs 0 0 0 0

6 0 0 0 0 0

7 Standards Conversion 0 0 0 0 0

8 Satellite/Digital Transmission 0 0 0 0 0

9 Stock Footage 0 0 0 0 0

0 Animation 0 0 0 0 0

1 Film Editing 0 0 0 0 0

2 Opticals 0 0 0 0 0

3 Negative Cutting 0 0 0 0 0

4 Add'l Lab Work 0 0 0 0 0

5 Tape to Film Transfer 0 0 0 0 0

6 Post Shipping/Messengers 0 0 0 0

7 Mac Graphics 0 0 0 0

8 0 0 0 0 0

9 Meals 0 0 0 0

TOTAL P 0 TOTAL Pw


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89023671.xls printed on 03/18/2012 at 20:09:34

SALES LOG

Job #: 1300

Line Payer Notes eceive I ACTUAL Description Row

1

2

3

4

5

6

7

8

9

10

TOTAL SALES 0.00


14/18

PURCHASE ORDER LOG

Job #: 1300

Line Payee PO Date Pay ID ACTUAL Description Row

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

1617

18

19

20

21

22

23

24

25

26

27

28

2930

31

32

33

34

35

36

37

38

39

40

4142

43

44

45

46

47

48

49

50

51

52


15/18

53

54

55

56

57

58

59

TOTAL PURCHASE ORDERS 0.00


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89023671.xls printed on 03/18/2012 at 20:09:35

PETTY CASH LOG

ob #: 1300

PC Envelopes

Line ACTUAL

0.00

0.00

0.00

0.00

0.000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.001 2 3 4 5 6 7 8 9

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 Tota0.00 PC R

Due


17/18

89023671.xls printed on 03/18/2012 at 20:09:35

PAYROLL LOG

: 1300

% OT OT Hours Misc Misc

e Payee PO PT/P&W Based Days Rate 1.5 2.0 3.0 Taxable Non-taxable Total ST Total OT

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

TOTAL PAYROLL 0.00 0.00 0.00 0.00

PO Total for PO Total Payroll0.00 Total Payroll from POs

Payroll Reconciled


18/18

CHECK LOG

Job #: 1300

Line Payee Check ID Date PO ACTUAL Description Row

1

2

3

4

5

NOTE: The figures in this Check Log are

not linked to the Actual Budget. TOTAL CHECKS 0.00

commercial budget template (3)

Documents