Appendix

Appendix

Development and Pre-production

Standard Broadcaster Budget Formats
ITV New Budget Template.xls (macros may not work on Apple)
BBC Budget Template.xls
C4 Budget Template.xls
Channel 5 Budget Template.xls

Setting up a Production

New Accountants Checklist
New Accountants Checklist.xlsx

Crew Letter Templates
Crew Letter Template.docx

Cashflow Templates
Example Currency Cashflow.xls
Cashflow forecast.xls

Standard Broadcaster Budget Formats in Development and Pre-Production above

Bookkeeping / Accounting

Purchase Order
Purchase Order Example.xlsx

Bank / Cash Documents
Bank rec.xlsx
Expense Template.xls
Petty Cash Envelope Example.xls
Blank Petty Cash and Float Rec.xls
Journal Entry Form Example.xls
Cheque Requisition Example.xls
Float Form.xlsx
Remittance Advice.doc
Petty Cash Log.xls

Company Credit Card
Company Credit Card Template.xls

Production Asset Register
Production Asset Register.xlsx

Production – Forecasting & Cost Reporting

Cost report.xls
Month end checklist.xls
Master Tracker.xls
Catering numbers and costs.xls
Artist Costings.xls
Crowd analysis.xls
Accomodation breakdown.xls
Cast overtime calculation.xls
Location Breakdown Template.xls

Post Production & Project Close

Project Closure Checklist.xlsx

Payroll

Booking Form.doc

HMRC Film Guidance Notes pdf

Taxation

PAYE Settlement Template.xlsx

Foreign Filming

Checklist For Foreign Filming.doc