|
Below are tables that represent
production expenditures in Metro Orlando for a:
COMMERCIAL ECONOMIC IMPACT
|
EXPENDITURES
|
3 Day
Total
|
| Hotel |
$19,620
|
| Car Rental/Picture Cars |
$4,200
|
| Catering |
$6,000
|
| Craft Service |
$1,064
|
| Equipment Rental |
$15,000
|
| Office Rental/Personnel/Equipment |
$3,130
|
| Wardrobe |
$1,500
|
| Gas/Tolls |
$1,700
|
| Location Fees |
$4,500
|
| City Services/Police |
$2,740
|
| Local Extras |
$3,000
|
| Local Crew |
$106,000
|
| Lab Services |
$9,000
|
| Props |
$5,000
|
| Stills/Polaroid |
$1,800
|
| Cell Phone Rental |
$6,500
|
| Casting |
$2,200
|
| Motorhome Rental |
$2,700
|
| Cabs |
$157
|
| Gratuities |
$228
|
| Shipping |
$750
|
| GRAND TOTAL |
$193,789
|
TELEVISION SERIES ECONOMIC IMPACT
HBO's Emmy Award
winning television series, From The Earth To The Moon.
|
EXPENDITURES
|
Per Day
(160 Days)
|
Per Week
(40 Weeks)
|
Per Month
(8.5 Months)
|
Total
|
| Air Conditioning |
|
|
|
$500,000
|
| Airlines |
|
|
|
$1,000,000
|
| Car Rental |
|
$7,500
|
|
$300,000
|
| Catering |
$2,700
|
|
|
$432,000
|
| Cell Phones |
|
|
|
$195,000
|
| Dry Cleaning |
|
|
$23,000
|
$297,500
|
| Dumpsters |
|
|
$35,000
|
$40,000
|
| Equipment |
|
$30,000
|
|
$1,200,000
|
| Fed Ex |
|
|
$30,000
|
$255,000
|
| Floral |
|
|
|
$10,000
|
| Gas |
|
|
$50,000
|
$425,000
|
| Groceries |
$500
|
|
|
$80,000
|
| Housing (Crew) |
|
|
$40,000
|
$340,000
|
| Housing (Exec.) |
|
|
$7,500
|
$63,750
|
| Labor (Local) |
|
$650,000
|
|
$26,000,000
|
| Location Fees |
|
|
|
$600,000
|
| Long Distance |
|
$15,000
|
|
$600,000
|
| Lumber |
|
$25,000
|
|
$1,000,000
|
| Office Supplies |
|
|
$12,000
|
$102,000
|
| Per Diem |
|
$35,000
|
|
$1,400,000
|
| Port-O-Potties |
|
|
|
$60,000
|
| Set Build |
|
|
|
$500,000
|
| Set Dress |
|
|
$50,000
|
$425,000
|
| Tent Rental |
|
|
$25,000
|
$212,500
|
| Wardrobe |
|
|
|
$350,000
|
| Water |
$300
|
|
|
$48,000
|
| Working Meals |
|
$1,000
|
|
$40,000
|
| GRAND TOTAL |
|
|
|
$36,476,250
|
FEATURE FILM ECONOMIC IMPACT
|
EXPENDITURES
|
3 Day
Total
|
| Car Rental |
$180,137
|
| Catering |
$354,809
|
| City Services/Police |
$202,243
|
| Dry Cleaning |
$257
|
| Equipment Rental |
$602,669
|
| Extras (Local) |
$219,750
|
| Gas |
$140,198
|
| Labor (Local) |
$5,285,728
|
| Location Fees |
$144,888
|
| Hardware/Lumber |
$1,398,041
|
| Hotels |
$534,132
|
| Office Equipment |
$165,950
|
| Other Purchases |
$1,371,090
|
| Per Diem |
$372,598
|
| Permit Fees |
$2,640
|
| Security |
$24,648
|
| Wardrobe |
$1,766
|
| GRAND TOTAL |
$10,001,544
|
|
