40集电视连续剧生产成本表

1、40集军事题材电视连续剧 生产成本简表（截至日期：本片送审前）序号预算项目会计科目预算金额实际支出预算执行情况（超支为负数）筹备阶段拍摄阶段后期合计1剧本版权剧本费489,200.00489,000.0030,000.000.00520,000.00-30,800.002剧本改编剧本费250,000.0020,000.00310,000.000.00330,000.00-80,000.003剧本策划费剧本费0.000.0016,000.000.0016,000.00-16,000.004艺术总监剧本费0.000.0020,000.000.0020,000.00-20,000.005剧本印制费剧

2、本费3,156.001,647.006,671.530.008,318.53-5,162.536剧本前期筹备支出剧本费284,340.000.000.000.000.00284,340.007主要演员演员工资3,071,500.00126,700.003,601,953.000.003,728,653.00-657,135.008特邀演员演员工资50,000.000.00159,960.000.00159,960.00-109,960.009群众演员演员工资60,000.001,950.00165,919.000.00167,869.00-107,869.0010导演组职员工资1,570,00

3、0.00120,000.001,350,363.200.001,470,363.2099,636.8011摄像组职员工资268,000.000.00249,787.680.00249,787.6818,212.3212美术组职员工资352,000.0028,000.00303,933.000.00331,953.0020,067.0013服装组职员工资136,000.006,000.00131,251.000.00137,251.00-1,251.0014化装组职员工资168,000.0013,000.00175,373.290.00188,373.29-20,373.2915道具组职员工资1

4、99,000.009,000.00195,380.000.00204,380.00-5,380.0016照明组职员工资196,000.000.00245,952.000.00245,952.00-49,952.0017置景组职员工资200,000.000.00200,167.500.00200,167.50-167.5018制片组职员工资1,384,000.0089,000.00943,967.600.001,032,967.60351,032.4019枪械组职员工资0.007,600.000.007,600.00-7,600.0020烟火组职员工资0.0038,099.000.0038,09

5、9.00-39,099.0021摄像器材组租赁摄像费600,000.0098,000.00373,000.000.00471,000.00129,000.0022摄像耗材摄像费30,000.000.008,776.670.008,776.6721,223.3323美术用品美术费30,000.000.0010,478.100.0010,478.1019,521.9024剧照费美术费30,000.00400.00227.000.00627.0029,373.0025服装购买及加工服装费280,000.00100,416.00201,975.550.00302,391.55-22,391.5526服

6、装租借服装费70,000.000.0070,618.000.0070,618.00-618.0027服装洗理及其他服装费0.000.00856.000.00856.00-856.0028化装用品化装费60,000.000.0032,567.010.0032,567.0127,432.9929特殊加工化装费20,000.000.0011,200.000.0011,200.008,800.0030道具设计制作道具费50,000.001849.0056,798.100.0058,647.10-8,647.1031道具租赁道具费350,000.000.00216,077.000.00216,077.0

7、0133,923.0032道具购买道具费100,000.000.0093,819.890.0093,819.896,180.1133照明器材租赁照明费600,000.00102,000.00353,000.000.00455,000.00145,000.0034照明耗材照明费30,000.000.005,663.700.005,663.7024,336.3035搭景费置景费150,000.000.00107,579.090.00107,579.0942,420.9136收景费置景费300,000.000.00162,671,650.00162,671.65137,328.3537枪械枪械费0.0045,872.400.0045,872.40-45,872.4038烟火烟火费50,000.000.0079,840.600.0079,840.60-29,840.6039剪辑设备及其他剪辑费40,000.000.00129,385.000.00129,385.00-89,385.0040音频后期制作费0.000.000.000.000.000.0041字幕后期制作费0.000.000.000.000.000.0042片头片尾后期制作费