FMS Web Reports PAGE 1
REMARKABLE IDEA FILMS LTD
Copyright 1983..2003 12/10/04
COST REPORT 100 % COMPLETE
Date 06/09/04 11:24 pm
NORTHERN LAKES
Includes All Currencies Report Currency New Zealand Dollars
Accounts 0000-00-00 to 9999-99-99 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 Year Change
Code Description Week Date Orders Date Complete Costs Costs To Date This Week
---------- ------------------------ --------- --------- -------- ---------- ---------- ---------- ---------- ---------- ---------
0300 DIRECTORS
0300-00 DIRECTORS
0300-01 DIRECTORS FEES
0300-01-01 Episode 1 Paul Ing 0 20,000 100 20,100 -100 20,000 20,000 0 0
0300-01-02 Episode 2 Peter Barnett 0 20,000 0 20,000 0 20,000 20,000 0 0
0300-01-03 Episode 3 Mariana Eastern 0 20,000 0 20,000 0 20,000 20,000 0 0
0300-01-04 Episode 4 Michael Smithy 0 20,000 0 20,000 0 20,000 20,000 0 0
0300-01-05 Episode 5 Peter Barnett 0 20,000 0 20,000 0 20,000 20,000 0 0
0300-02 DIRECTORS TRAVEL
0600 PRINCIPAL CAST
0600-00 PRINCIPAL CAST
0600-01 PRINCIPAL CAST
0600-02 CAST TRAVEL
0600-02-04 Accommodation 0 36,100 12,900 49,000 0 49,000 40,050 8,950 0
--------- --------- -------- ---------- ---------- ---------- ---------- ---------- ---------
ABOVE THE LINE $ 0 136,100 13,000 149,100 -100 149,000 140,050 8,950 0
--------- --------- -------- ---------- ---------- ---------- ---------- ---------- ---------
1000 PRODUCTION MANAGEMENT
1000-00 PRODUCTION MANAGEMENT
1000-01 PRODUCTION MANAGEMENT
1100 LOCATION CREW
1100-00 LOCATION CREW
1100-01 LOCATION CREW
1200 ASST DIRECTORS/CONTINUITY
1200-00 ASST DIRECTORS/CONTINUITY
1200-01 1ST ASSISTANT DIRECTORS
1200-01-01 Episode 1 K/McGlarrie 0 10,800 0 10,800 0 10,800 10,800 0 0
1200-01-02 Episode 2 R/Petrovy 0 10,800 0 10,800 0 10,800 10,800 0 0
1200-01-03 Episode 3 T/Begbie 0 10,800 0 10,800 0 10,800 10,800 0 0
1200-01-04 Episode 4 R/Petrovy 0 10,800 0 10,800 0 10,800 10,800 0 0
1200-01-05 Episode 5 T/Begbie 0 10,800 0 10,800 0 10,800 10,800 0 0
1200-01-06 Episode 5 R/Petrovy 0 10,800 0 10,800 0 10,800 10,800 0 0
1200-01-15 Initial Schedule 0 2,000 0 2,000 0 2,000 2,000 0 0
1200-02 2ND ASSISTANT DIRECTORS
1200-02-01 Episode 1 B/Browne 0 7,020 0 7,020 0 7,020 7,560 -540 0
1200-02-02 Episode 2 W/Scott 0 7,560 0 7,560 0 7,560 7,560 0 0
1200-02-03 Episode 3 C/Gully 0 7,280 0 7,280 0 7,280 7,560 -280 0
1200-02-04 Episode 4 W/Scott 0 7,560 0 7,560 0 7,560 7,560 0 0
1200-02-05 Episode 5 C/Gully 0 7,560 0 7,560 0 7,560 7,560 0 0
Sample only - original file 7 pages