FMS Web Reports                                                     PAGE    1
                                REMARKABLE IDEA FILMS LTD 
 Copyright 1983..2003                                                 12/10/04
                                  COST REPORT SUMMARY
 Date 01/09/04                                                         5:12 pm
                                     NORTHERN LAKES

 Includes All Currencies                 Report Currency New Zealand Dollars
 Accounts 0000 to 9999                    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    Project     Change
 Code Description                   Period       Date     Orders       Date   Complete      Costs      Costs    To Date  This Week
 ---- -------------------------  --------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
 0300 DIRECTORS                          0    125,392      2,800    128,192     15,907    144,099    136,850      7,249          0
 0600 PRINCIPAL CAST                     0    514,663     33,859    548,522    150,824    699,346    691,604      7,742          0
                                 --------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
               ABOVE THE LINE $          0    640,055     36,659    676,714    166,731    843,445    828,454     14,991          0
                                 --------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------

 1000 PRODUCTION MANAGEMENT              0    153,297      6,600    159,897     56,321    216,218    219,450     -3,232          0
 1100 LOCATION CREW                      0     90,556      5,670     96,226     32,701    128,927    130,175     -1,248          0
 1200 ASST DIRECTORS/CONTINUITY          0    214,930     10,700    225,630     64,500    290,130    290,900       -770          0
 1300 CAMERA CREW                        0    259,500     18,685    278,185    102,692    380,877    380,910        -33          0
 1400 LIGHTING CREW                      0    120,015      8,370    128,385     45,060    173,445    164,220      9,225          0
 1500 GRIPS CREW                         0     63,267      4,600     67,867     28,889     96,756     93,880      2,876          0
 1600 SOUND CREW                         0     70,520      3,600     74,120     26,350    100,470    106,660     -6,190          0
 1700 STILLS CREW                        0     14,589      6,005     20,594     13,101     33,695     36,500     -2,805          0
 1800 WARDROBE CREW                      0    158,615      8,220    166,835     51,465    218,300    218,300          0          0
 1900 MAKEUP & HAIR CREW                 0     95,256      5,570    100,826     36,994    137,820    132,720      5,100          0
 2000 ART DEPARTMENT CREW                0    316,957     24,800    341,757    129,103    470,860    473,360     -2,500          0
 2100 CONSTRUCTION CREW                  0     39,121      1,180     40,301        569     40,870     34,750      6,120          0
 2200 TECHNICAL/MISC CREW                0     34,657      4,180     38,837     14,687     53,524     55,500     -1,976          0
 2300 EDITORS                            0     76,025      3,407     79,432     31,930    111,362    107,600      3,762          0
 2400 CREW OVERTIME                      0    108,990          0    108,990     31,410    140,400    140,400          0          0
 3000 CASTING                            0     37,143      1,214     38,357      2,893     41,250     41,250          0          0
 3100 MAJOR CAST                         0    126,588          0    126,588     43,866    170,454    173,100     -2,646          0
 3200 DAILY CAST                       364     97,179          0     97,179     31,991    129,170    168,500    -39,330          0
 3300 EXTRAS/CROWD                     206    111,416        674    112,089     30,846    142,935    125,000     17,935          0
 3400 STUNTS & DOUBLES                   0     22,990      5,770     28,760      6,214     34,974     32,500      2,474          0
 3500 CAST OVERTIME                      0      3,925          0      3,925        999      4,924     13,500     -8,576          0
 4000 WARDROBE PURCHASES/EXPS.           0     76,664      1,150     77,814     33,686    111,500    101,500     10,000          0
 4100 MAKEUP & HAIR EXPENSES             0     11,438          0     11,438      4,062     15,500     15,500          0          0
 4200 CONSTRUCTION EXPENSES              0     36,195      1,574     37,769     25,431     63,200     57,000      6,200          0
 4300 PROPS & SET DRESSING               0    102,666      6,460    109,125     22,055    131,180    105,000     26,180          0
 4400 ACTION PROPS/VEHICLES              0     51,727       -502     51,224      6,076     57,300     65,000     -7,700          0
 4500 LIVESTOCK                          0      3,093          0      3,093        407      3,500     10,000     -6,500          0
 4600 SPECIAL EFFECTS                    0     20,221          0     20,221      2,779     23,000     17,500      5,500          0
 5000 OFFICE EXPENSES                    0     68,944        499     69,442     44,358    113,800    113,800          0          0
 6000 LOCATION FEE/EXPENSES              0    115,127     22,703    137,829     33,855    171,684    145,175     26,509          0
 6100 TRANSPORT                          0    152,765     44,835    197,599     43,347    240,946    248,755     -7,809          0
 6200 CATERING                           0    135,430        150    135,580     38,546    174,126    193,550    -19,424          0
 6300 OTHER PRODUCTION COSTS             0     11,500        223     11,723     25,379     37,102     27,200      9,902          0
 7000 CAMERA EQUIPMENT                   0    203,951     56,795    260,746      6,180    266,926    263,426      3,500          0
 7100 LIGHTING EQUIPMENT                 0    336,730    113,284    450,014     18,852    468,866    477,900     -9,034          0
 7200 GRIP EQUIPMENT                     0     96,463     52,207    148,670      2,198    150,868    156,500     -5,632          0
 7300 SOUND EQUIPMENT                    0     43,079     13,010     56,088      2,934     59,022     60,575     -1,553          0
 7400 STILLS STOCK/PROCESSING            0      7,872          0      7,872      3,394     11,266      8,500      2,766          0
 7500 SECOND UNIT                        0     81,659      5,250     86,909     45,091    132,000    132,000          0          0
 8000 FILM & LAB PRODUCTION              0    217,943      4,163    222,105     86,125    308,230    349,655    -41,425          0 

Sample only - original file 2 pages