FMS Web Reports PAGE 1
REMARKABLE IDEA FILMS LTD
Copyright 1983..2003 12/10/04
COST REPORT HEADING LEVEL
Date 01/09/04 3:23 pm
NORTHERN LAKES
Includes All Currencies Report Currency New Zealand Dollars
Accounts 0000-00 to 9999-99 Dates 31/08/04 to 06/09/04
Actual Actual O/S & Total Estimate Estimated Budgeted Variance Variance
This To Accruals To To Final Final Project Change
Code Description Period Date Orders Date Complete Costs Costs To Date This Week
------- ------------------------ --------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0300 DIRECTORS
0300-01 DIRECTORS FEES 0 100,000 100 100,100 -100 100,000 100,000 0 0
0300-02 DIRECTORS TRAVEL 0 25,392 2,700 28,092 16,007 44,099 36,850 7,249 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 125,392 2,800 128,192 15,907 144,099 136,850 7,249 0
0600 PRINCIPAL CAST
0600-01 PRINCIPAL CAST 0 453,750 19,407 473,157 142,450 615,607 615,607 0 0
0600-02 CAST TRAVEL 0 60,913 14,452 75,365 8,374 83,739 75,997 7,742 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 514,663 33,859 548,522 150,824 699,346 691,604 7,742 0
--------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
ABOVE THE LINE $ 0 640,055 36,659 676,714 166,731 843,445 828,454 14,991 0
--------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
1000 PRODUCTION MANAGEMENT
1000-01 PRODUCTION MANAGEMENT 0 153,297 6,600 159,897 56,321 216,218 219,450 -3,232 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 153,297 6,600 159,897 56,321 216,218 219,450 -3,232 0
1100 LOCATION CREW
1100-01 LOCATION CREW 0 90,556 5,670 96,226 32,701 128,927 130,175 -1,248 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 90,556 5,670 96,226 32,701 128,927 130,175 -1,248 0
1200 ASST DIRECTORS/CONTINUITY
1200-01 1ST ASSISTANT DIRECTORS 0 83,600 4,000 87,600 24,400 112,000 110,000 2,000 0
1200-02 2ND ASSISTANT DIRECTORS 0 56,160 2,800 58,960 16,520 75,480 75,600 -120 0
1200-03 3RD ASSISTANT DIRECTOR 0 16,920 900 17,820 6,480 24,300 24,300 0 0
1200-04 CONTINUITY/ASSTS. 0 58,250 3,000 61,250 17,100 78,350 81,000 -2,650 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 214,930 10,700 225,630 64,500 290,130 290,900 -770 0
1300 CAMERA CREW
1300-01 CAMERA CREW 0 259,500 18,685 278,185 102,692 380,877 380,910 -33 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 259,500 18,685 278,185 102,692 380,877 380,910 -33 0
1400 LIGHTING CREW
1400-01 LIGHTING CREW 0 120,015 8,370 128,385 45,060 173,445 164,220 9,225 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 120,015 8,370 128,385 45,060 173,445 164,220 9,225 0
1500 GRIPS CREW
1500-01 GRIPS CREW 0 63,267 4,600 67,867 28,889 96,756 93,880 2,876 0
-------- ---------- --------- ---------- ---------- ---------- ---------- ---------- ----------
0 63,267 4,600 67,867 28,889 96,756 93,880 2,876 0
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