FMS Web Reports                                                     PAGE    1
                                REMARKABLE IDEA FILMS LTD 
 Copyright 1983..2003                                                 12/10/04
                               COST REPORT 100 % COMPLETE
 Date 06/09/04                                                        11:24 pm
                                     NORTHERN LAKES

 Includes All Currencies                 Report Currency New Zealand Dollars
 Accounts 0000-00-00 to 9999-99-99        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       Year     Change
 Code       Description                  Week      Date   Orders        Date   Complete    Costs      Costs      To Date This Week
 ---------- ------------------------ --------- --------- -------- ---------- ---------- ---------- ---------- ---------- ---------
 0300       DIRECTORS               
 0300-00    DIRECTORS               
 0300-01    DIRECTORS FEES          
 0300-01-01 Episode 1 Paul Ing               0    20,000      100     20,100       -100     20,000     20,000          0         0
 0300-01-02 Episode 2 Peter Barnett          0    20,000        0     20,000          0     20,000     20,000          0         0
 0300-01-03 Episode 3 Mariana Eastern        0    20,000        0     20,000          0     20,000     20,000          0         0
 0300-01-04 Episode 4 Michael Smithy         0    20,000        0     20,000          0     20,000     20,000          0         0
 0300-01-05 Episode 5 Peter Barnett          0    20,000        0     20,000          0     20,000     20,000          0         0
 0300-02    DIRECTORS TRAVEL        

 0600       PRINCIPAL CAST          
 0600-00    PRINCIPAL CAST          
 0600-01    PRINCIPAL CAST          
 0600-02    CAST TRAVEL             
 0600-02-04 Accommodation                    0    36,100   12,900     49,000          0     49,000     40,050      8,950         0

                                     --------- --------- -------- ---------- ---------- ---------- ---------- ---------- ---------
               ABOVE THE LINE $              0   136,100   13,000    149,100       -100    149,000    140,050      8,950         0
                                     --------- --------- -------- ---------- ---------- ---------- ---------- ---------- ---------

 1000       PRODUCTION MANAGEMENT   
 1000-00    PRODUCTION MANAGEMENT   
 1000-01    PRODUCTION MANAGEMENT   

 1100       LOCATION CREW           
 1100-00    LOCATION CREW           
 1100-01    LOCATION CREW           

 1200       ASST DIRECTORS/CONTINUITY
 1200-00    ASST DIRECTORS/CONTINUITY
 1200-01    1ST ASSISTANT DIRECTORS 
 1200-01-01 Episode 1 K/McGlarrie            0    10,800        0     10,800          0     10,800     10,800          0         0
 1200-01-02 Episode 2 R/Petrovy              0    10,800        0     10,800          0     10,800     10,800          0         0
 1200-01-03 Episode 3 T/Begbie               0    10,800        0     10,800          0     10,800     10,800          0         0
 1200-01-04 Episode 4 R/Petrovy              0    10,800        0     10,800          0     10,800     10,800          0         0
 1200-01-05 Episode 5 T/Begbie               0    10,800        0     10,800          0     10,800     10,800          0         0
 1200-01-06 Episode 5 R/Petrovy              0    10,800        0     10,800          0     10,800     10,800          0         0
 1200-01-15 Initial Schedule                 0     2,000        0      2,000          0      2,000      2,000          0         0
 1200-02    2ND ASSISTANT DIRECTORS 
 1200-02-01 Episode 1 B/Browne               0     7,020        0      7,020          0      7,020      7,560       -540         0
 1200-02-02 Episode 2 W/Scott                0     7,560        0      7,560          0      7,560      7,560          0         0
 1200-02-03 Episode 3 C/Gully                0     7,280        0      7,280          0      7,280      7,560       -280         0
 1200-02-04 Episode 4 W/Scott                0     7,560        0      7,560          0      7,560      7,560          0         0
 1200-02-05 Episode 5 C/Gully                0     7,560        0      7,560          0      7,560      7,560          0         0 

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