Total production budget excluding VAT



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this is a small testquote to present some of the items being part of the BBDO Proximity Carbon Film Quote based on CMC Commercial Movie Calculator. The first program to combine filmquote and carbon footprint. All and % numbers are fictional. CO2 emissions are based on official sites. Summary 1 Cast 1.1 Fees 2,700.00 EUR 1.2 Buyouts 5,400.00 EUR 2 Crew 2.1 Prep 3,590.00 EUR 2.2 Shoot 4,840.00 EUR 2.3 Wrap 3,130.00 EUR 3 Equipment 3.1 Special equipment 3,850.00 EUR 4 Studio/location 4.1 Catering/Miscellaneous 370.00 EUR 5 Transportation 5.1 Production 2,790.00 EUR 5.2 Equipment 1,290.00 EUR 5.3 Art department 1,300.00 EUR 5.4 Miscellaneous 700.00 EUR 6 Travel 6.1 Crew 9,450.00 EUR 6.2 Cast 8,540.00 EUR 8,100.00 EUR 11,560.00 EUR 3,850.00 EUR 370.00 EUR 6,080.00 EUR 17,990.00 EUR Subtotal Productioncosts Handling Production fee Total production budget excluding VAT 47,950.00 EUR 6,652.80 EUR 2,436.00 EUR 57,038.80 EUR 1

BBDO-Version Production Briefing Specification Client: Producer: Agency: Director: Number of spots: 1 DOP: Duration: Production Manager: Shoot film/video: 35mm Post production: Location: Production time: Inclusive 1 Location scouting 20 Complete to Digi-Master 2 Casting international 21 Complete to A/P 3 Casting national 22 Recording / Dubbing 4 Actors fees-featured (BSF) 23 Sound FX 5 Chaperone fees 24 Master safety copies 6 Extras 25 Client copies 7 Hand artists 26 Insurance 8 Animals and handlers 27 a) Negative 9 Voice artist 28 b) Non-appearance director 10 Voice artist international 29 c) Non-appearance cast 11 Food stylist 30 d) Weather insurance 12 Wardrobe 31 Stock shots / Research 13 Props 32 Music research and material 14 Artwork/packs 33 Composer and recording 15 Product delivery 34 Travel / Hotel 16 Telecine 35 a) Production 17 Director's cut 36 b) Client 18 Off-line 37 c) Agency 19 On-line 38 d) Actors Buyouts cast Buyouts voice artists Buyouts music Rights archive Inclusive Foreign currency: USD Exchange rate: 1 EUR = 1.3544 USD Valuation date: Foreign costs: 0.00 EUR Exchange rate variations will be credited/debited to the client. Handling Production fee General production costs 15.0% 10.0% Cast fees 15.0% 5.0% Cast buyouts 15.0% 0.0% Director and loanout 15.0% 7.5% Service fee co-production abroad 15.0% 10.0% Travel costs 12.0% 0.0% Days Days Location scouting 0.0 Studio - build 0.0 Travel 0.0 Studio - prep / light 0.0 Location prep 0.0 Studio shoot 0.0 Location shoot 0.0 Studio strike 0.0 Location strike 0.0 Total Production costs excl. sales tax EUR 57,038.80 Weather cancellation costs per day excl. sales tax EUR 0.00 2

1. Cast 1.1 Fees Cast / Fees Qty. Days Rate Days Travel Overt. AGC % NIC/PN& W % Buyout % Total Principal 1 2 1.0 1,000.00 0.00 1,200.00 20.0 900.00 15.0 4,000.00 200 8,100.00 Total 1,200.00 900.00 5,400.00 8,100.00 2. Crew 2.1 Prep Crew / Prep Qty. Days Rate NIC/PN& W % Total Producer 1 2.0 700.00 350.00 25.0 1,750.00 Production manager 1 4.0 400.00 240.00 15.0 1,840.00 Total 590.00 3,590.00 2.2 Shoot Crew / Shoot Qty. Days Rate Days Travel Overt. NIC/PN& W % Total Producer 1 3.0 700.00 1.0 300.00 0.00 600.00 25.0 3,000.00 Production manager 1 3.0 400.00 2.0 200.00 0.00 240.00 15.0 1,840.00 Total 840.00 4,840.00 2.3 Wrap Crew / Wrap Qty. Days Rate NIC/PN& W % Total Producer 1 2.0 700.00 350.00 25.0 1,750.00 Production manager 1 3.0 400.00 180.00 15.0 1,380.00 Total 530.00 3,130.00 3. Equipment 3.1 Special equipment Equipment / Special equipment Qty. Days Rate Total Helicopter 1 5.0 700.00 3,500.00 Mounts 1 1.0 350.00 350.00 Total 3,850.00 3

4. Studio/location 4.1 Catering/Miscellaneous Studio/location / Catering/Miscellaneous Qty. Days Rate Total Heating/Location 1 1.0 120.00 120.00 Electricity setbuild/location 1 1.0 75.00 75.00 Electricity shoot/location 1 1.0 100.00 100.00 Generator Fuel/Location 1 1.0 75.00 75.00 Total 370.00 5. Transportation 5.0 Production Transportation / Production Qty. Prep Shoo t Wrap Rate Total Cars Scout/Location 1 2.0 2.0 1.0 100.00 500.00 Cars production/location 2 1.0 2.0 1.0 90.00 720.00 Vans crew/location 1 1.0 2.0 110.00 330.00 Vans/cars client/location 1 1.0 2.0 140.00 420.00 Vans/cars agency/location 1 1.0 2.0 140.00 420.00 Cars/Vans-Petrol/Location 1 1.0 1.0 200.00 400.00 Total 2,790.00 5.0 Equipment Transportation / Equipment Qty. Prep Shoo t Wrap Rate Total Trucks camera 1 1.0 2.0 1.0 90.00 360.00 Trucks lighting 1 1.0 2.0 2.0 90.00 450.00 Trucks grip 1 1.0 2.0 1.0 120.00 480.00 Total 1,290.00 5.0 Art department Transportation / Art department Qty. Prep Shoo t Wrap Rate Total Cars art director 1 2.0 2.0 1.0 110.00 550.00 Truck props 1 3.0 1.0 1.0 150.00 750.00 Total 1,300.00 5.0 Miscellaneous Transportation / Miscellaneous Qty. Prep Shoo t Wrap Rate Total Bus/Location 1 1.0 1.0 1.0 100.00 300.00 Bus wardrobe/location 1 1.0 2.0 1.0 100.00 400.00 Total 700.00 4

6. Travel 6.1 Crew PPM Travel / Crew Qty. Days Rate Total Producer Flight Hamburg-Dusseldorf 1 1.0 400.00 400.00 Director Flight Stockholm-Dusseldorf 1 1.0 1,000.00 1,000.00 Taxi 2 4.0 25.00 200.00 per Diems 2 1.0 35.00 70.00 Car 1 1.0 90.00 90.00 Car-Petrol 1 1.0 30.00 30.00 Total 1,790.00 Travel Crew Travel / Crew Qty. Days Rate Total Producer - Flight Hamburg-Dubai 1 1.0 4,500.00 4,500.00 Producer - Car 1 2.0 150.00 300.00 Producer - Taxi 1 2.0 50.00 100.00 Producer - Hotel 1 3.0 75.00 225.00 Producer - per Diems 1 3.0 35.00 105.00 Production manager - Train Hamburg-Dusseldorf 1 1.0 110.00 110.00 Production manager - Car 1 1.0 120.00 120.00 Production manager - Taxi 1 1.0 75.00 75.00 Production manager - Hotel 1 1.0 60.00 60.00 Production manager - per Diems 1 1.0 35.00 35.00 Total 5,630.00 Postproduction Travel / Crew Qty. Days Rate Total Director Flight Stockholm-Hamburg 1 1.0 800.00 800.00 Taxi 2 2.0 25.00 100.00 Hotel 1 2.0 125.00 250.00 per Diems 1 2.0 35.00 70.00 Car 1 1.0 90.00 90.00 Car-Petrol 1 1.0 40.00 40.00 Total 1,350.00 Presentation Travel / Crew Qty. Days Rate Total Producer Flight Hamburg-Munchen 1 1.0 140.00 140.00 Director Flight Hamburg-Muchen 1 1.0 380.00 380.00 Taxi 2 2.0 40.00 160.00 Total 680.00 5

6.2 Cast Travel / Cast Qty. Days Rate Total Principal 1 - Flight Hamburg-Dubai 1 2.0 4,000.00 8,000.00 Principal 1 - Car 1 3.0 90.00 270.00 Principal 1 - Taxi 1 2.0 25.00 50.00 Principal 1 - Hotel 1 2.0 75.00 150.00 Principal 1 - per Diems 1 2.0 35.00 70.00 Total 8,540.00 6

Carbon Footprint C1 C2 C3 C4 Equipment C1.1 Special equipment 2,300 kg Studio/location C2.1 Catering/Miscellaneous 376 kg Transportation C3.1 Production 711 kg C3.2 Equipment 1,064 kg C3.3 Art department 741 kg C3.4 Miscellaneous 1,714 kg Travel C4.1 PPM 879 kg C4.2 Travel Crew 3,381 kg C4.3 Postproduction 582 kg C4.4 Presentation 706 kg C4.5 Travel Cast 3,287 kg Carbon emission total 2,300 kg 376 kg 4,230 kg 8,835 kg 15,741 kg 7

C1 Equipment C1.1 Special equipment Equipment / Special equipment Formula Consumption Unit Factor CO2 kg Helicopter Helicopter 5.00 h 460kg/h 2,300.00 Total 2,300.00 C2 Studio/location C2.1 Catering/Miscellaneous Studio/location / Catering/Miscellaneous Formula Consumption Unit Factor CO2 kg Heating/Location Heating: solar heat 55.00 kwh 0.045kg/kWh 2.48 Electricity setbuild/location Electricity: world average 75.00 kwh 0.502kg/kWh 37.65 Electricity shoot/location Electricity: world average 300.00 kwh 0.502kg/kWh 150.60 Generator Fuel/Location Fuel: diesel 60.00 l 3.083kg/l 184.98 Total 375.70 C3 Transportation C3.1 Production Transportation / Production Formula Consumption Unit Factor CO2 kg Cars Scout/Location Fuel: regular/premium 50.00 l 3.096kg/l 154.80 Cars production/location Fuel: regular/premium 40.00 l 3.096kg/l 123.84 Vans crew/location Fuel: diesel 45.00 l 3.083kg/l 138.74 Vans/cars client/location Fuel: diesel 45.00 l 3.083kg/l 138.74 Vans/cars agency/location Fuel: regular/premium 50.00 l 3.096kg/l 154.80 Total 710.91 C3.2 Equipment Transportation / Equipment Formula Consumption Unit Factor CO2 kg Trucks camera Fuel: diesel 75.00 l 3.083kg/l 231.22 Trucks lighting Fuel: diesel 150.00 l 3.083kg/l 462.45 Trucks grip Fuel: diesel 120.00 l 3.083kg/l 369.96 Total 1,063.64 C3.3 Art department Transportation / Art department Formula Consumption Unit Factor CO2 kg Cars art director Fuel: regular/premium 90.00 l 3.096kg/l 278.64 Truck props Fuel: diesel 150.00 l 3.083kg/l 462.45 Total 741.09 C3.4 Miscellaneous Transportation / Miscellaneous Formula Consumption Unit Factor CO2 kg Vehicles-Petrol/Studio Fuel: regular/premium 200.00 l 3.096kg/l 619.20 Vehicles-Diesel/Studio Fuel: diesel 300.00 l 3.083kg/l 924.90 Vehicles-Petrol/Location Fuel: regular/premium 55.00 l 3.096kg/l 170.28 Total 1,714.38 C4 Travel 8

C4.1 PPM Travel / PPM Formula Consumption Unit Factor CO2 kg Producer Flight Hamburg-Dusseldorf Custom calculation 140.00 kg 140.00 Director Flight Stockholm-Dusseldorf Custom calculation 660.00 kg 660.00 Taxi Taxi 200.00 0.163kg/ 32.60 Car-Petrol Fuel: regular/premium 15.00 l 3.096kg/l 46.44 Total 879.04 C4.2 Travel Crew Travel / Travel Crew Formula Consumption Unit Factor CO2 kg Producer - Flight Hamburg-Dubai Custom calculation 3,100.00 kg 3,100.00 Producer - Car Fuel: regular/premium 35.00 l 3.096kg/l 108.36 Producer - Taxi Taxi 100.00 0.163kg/ 16.30 Producer - Hotel Hotel (Days) 3.00 d 12kg/d 36.00 Production manager - Train Hamburg- Dusseldorf Custom calculation 18.80 kg 18.80 Production manager - Car Fuel: regular/premium 25.00 l 3.096kg/l 77.40 Production manager - Taxi Taxi 75.00 0.163kg/ 12.22 Production manager - Hotel Hotel (Days) 1.00 d 12kg/d 12.00 Total 3,381.08 C4.3 Postproduction Travel / Postproduction Formula Consumption Unit Factor CO2 kg Director Flight Stockholm-Hamburg Custom calculation 480.00 kg 480.00 Taxi Taxi 100.00 0.163kg/ 16.30 Hotel Hotel (Days) 2.00 d 12kg/d 24.00 Car-Petrol Fuel: regular/premium 20.00 l 3.096kg/l 61.92 Total 582.22 C4.4 Presentation Travel / Presentation Formula Consumption Unit Factor CO2 kg Producer Flight Hamburg-Munchen Custom calculation 340.00 kg 340.00 Director Flight Hamburg-Muchen Custom calculation 340.00 kg 340.00 Taxi Taxi 160.00 0.163kg/ 26.08 Total 706.08 C4.5 Travel Cast Travel / Travel Cast Formula Consumption Unit Factor CO2 kg Principal 1 - Flight Hamburg-Dubai Custom calculation 3,100.00 kg 3,100.00 Principal 1 - Car Fuel: regular/premium 50.00 l 3.096kg/l 154.80 Principal 1 - Taxi Taxi 50.00 0.163kg/ 8.15 Principal 1 - Hotel Hotel (Days) 2.00 d 12kg/d 24.00 Total 3,286.95 9