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    Mayur Variance

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    sharic12345
    The document presents a budget comparison for the production of a short fiction film titled "Sparsh", listing various line items for expenses including location rental, catering, set materials, extras, costumes, equipment rental, and more. It shows the budgeted amounts for each expense compared to the actual amounts spent, calculating variances for over/under budget items. Overall the total production budget was overspent by Rs. 2,902 or approximately 13%.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Mayur Variance

    Uploaded by

    sharic12345
    67 views3 pages
    The document presents a budget comparison for the production of a short fiction film titled "Sparsh", listing various line items for expenses including location rental, catering, set materials, extras, costumes, equipment rental, and more. It shows the budgeted amounts for each expense compared to the actual amounts spent, calculating variances for over/under budget items. Overall the total production budget was overspent by Rs. 2,902 or approximately 13%.

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    The document presents a budget comparison for the production of a short fiction film titled "Sparsh", listing various line items for expenses including location rental, catering, set materials, extras, costumes, equipment rental, and more. It shows the budgeted amounts for each expense compared to the actual amounts spent, calculating variances for over/under budget items. Overall the total production budget was overspent by Rs. 2,902 or approximately 13%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    67 views3 pages

    Mayur Variance

    Uploaded by

    sharic12345
    The document presents a budget comparison for the production of a short fiction film titled "Sparsh", listing various line items for expenses including location rental, catering, set materials, extras, costumes, equipment rental, and more. It shows the budgeted amounts for each expense compared to the actual amounts spent, calculating variances for over/under budget items. Overall the total production budget was overspent by Rs. 2,902 or approximately 13%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PRODUCER : Sharic Sequeira

    DIRECTOR : Mayur Tambvekar


    'Sparsh'
    SHORT FICTION
    ACTUAL
    NUMBER OF BUDGETED AMOUNT VARIANCE
    S.NO. ITEM DESCRIPTION QUANTITY DAYS RATE AMOUNT (A) ACTUAL RATE (B) (A-B) %

    II PRODUCTION
    1 Location
    1.1 Opp WWI Prop Room Village 1 1500 1500 1,500 1,500 0

    1.2 Extra Room for Costume Change 1 0 0 300 300 -300 100

    TOTAL 1500 1,800 -300 -20

    2 CATERING
    2.1 Jay Caterers 2 4000 4000 4375 4375 -375

    TOTAL 4000 4375 -375 -9.375

    3 SET DRESSING & PROPS


    3.1 Plastic For Roof 736 736 736 736
    3.2 Plastic Shelf 110 110 110 110
    3.3 Black Oil Paint 200g 50 50 50 50
    3.4 Red Oil Paint 100g 30 30 30 30
    3.5 1/2 Bag Cement 150 150 150 150
    3.6 Bricks 10 3.5 35 3.5 35
    3.7 Tar Wire 0 0 120 120 -120

    TOTAL 1111 1231 -120 -10.8010801


    PRODUCER : Sharic Sequeira
    DIRECTOR : Mayur Tambvekar
    'Sparsh'
    SHORT FICTION
    4 EXTRAS
    4.1 Old People (3men-3women) 6 1 1900 1900 300 1800 100

    TOTAL 1900 1800 100 5.263157895

    5 MAKE-UP & HAIR


    5.1 MAKE UP ARTIST 1 2 1000 2000 1000 2000 0

    TOTAL 2000 2000 0 0

    6 LABOR
    2 (ayub 2
    days,
    Anwar 1
    6.1 Set up Boy 3 day) 800 1600 800 2400 -800
    6.2 Spot Boy 1 2 800 1600 800 1600 0

    TOTAL 3200 4000 -800 -25

    7 Rain Machine Charges


    7.1 Nozels Rent 1 500 500 500 500 0
    7.2 Labor 4 1 887 3548 910 3640 -92
    7.3 Transportation 1 900 900 900 900 0
    7.4 Tanker Rent 1 1000 1000 1000 1000 0
    7.5 Tanker Wait Charge 3.5 1 200 600 700 700 -100
    7.6 Driver 1 0 0 100 100 -100

    TOTAL 6548 6840 -292 -4.45937691


    PRODUCER : Sharic Sequeira
    DIRECTOR : Mayur Tambvekar
    'Sparsh'
    SHORT FICTION
    8 Costume Purchases
    8.1 Maxi 1 1 250 250 250 250 0
    8.2 Blouse Material 6 - 290 35 210 80
    8.3 Saree 1 35 35 30 30 5

    TOTAL 575 490 85 14.7826087

    9 Additional Charges
    9.1 Tempo for Equipment 1 1 1600 1600 900 900 700
    9.2 Ameen Décor Furniture 0 0 1900 1900 -1900

    TOTAL 1600 2800 -1200 -75

    GRAND TOTAL 22434 25,336 -2902 -12.9357226

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