FMS Web Reports                                                     PAGE    1
                                REMARKABLE IDEA FILMS LTD 
 Copyright 1983..2003                                                 12/10/04
                                VARIANCE HISTORY REPORT
 Date 06/09/04                                                         6:33 pm
                                     NORTHERN LAKES

 Includes All Currencies                  Report Currency New Zealand Dollars
 Period 11/02/04 to 14/03/04              Accounts 0000-00-00 to 9999-99-99
 Account                                                          Transaction        Account
 No & Date  Narration                 Details                          Amount         Amount
 ---------- ------------------------- ------------------------- -------------  -------------

 0300-02-01 International Airfares  
  22/07/04  International Airfares    Budget Review                 12,902.00      12,902.00

 0300-02-02 Accommodation           
  22/07/04  Accommodation             Budget Review                 -2,830.00      -2,830.00

 0300-02-03 Per Diems               
  22/07/04  Per Diems                 Budget Review                 -1,750.00      -1,750.00

 0300-02-04 Power/Phone/etc         
  22/07/04  Power/Phone/etc           Budget Review                 -1,073.00      -1,073.00

 0600-02-01 Domestic Airfares       
  22/07/04  Domestic Airfares         Budget Review                 -1,112.00
  26/07/04  Domestic Airfares         Add. airfare required            286.00        -826.00

 0600-02-02 International Airfares  
  22/07/04  International Airfares    Budget Review                    -66.00
  26/07/04  International Airfares    Cover overage in domestic       -286.00        -352.00

 0600-02-04 Accommodation           
  22/07/04  Accommodation             Budget Review                  5,600.00
  23/08/04  Accommodation             Additional funds required      3,350.00       8,950.00

 0600-02-05 Power/Phone/etc         
  22/07/04  Power/Phone/etc           Budget Review                    -30.00         -30.00

                                                                               -------------
                                                               ABOVE THE LINE $    14,991.00
                                                                               -------------


 1000-01-01 Production Manager      
  22/07/04  Production Manager        Budget Review                 -2,140.00      -2,140.00

 1000-01-02 Production Coordinator  
  22/07/04  Production Coordinator    Budget Review                 -2,300.00      -2,300.00

 1000-01-03 Production Assistant    
  22/07/04  Production Assistant      Budget Review                 -1,440.00      -1,440.00

 1000-01-04 Production Office Runner
  22/07/04  Production Office Runner  Budget Review                  1,720.00       1,720.00 

Sample only - original file 19 pages