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ent000357-007
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I agree.SCHEDULE OF PAYMENT OF PRE-PRODUCTION COST The below itemization coincides with the "Pre-Production Budget" on Page 4 of the Producer's Agreement. Category AT 1." Costumes $ 50,000.00 Approximately $25,000 will be sent to individual costume houses which will be manufacturing the costume designer's designs. Usually 50% is required to start and 50% upon completion. I will send these invoices to "Princess" as I acquire them. The remaining $25,000 should be deposited in JRJ Productions, Inc. This money will be used for purchasing the multitude of materials, supplies, accessories, and small labor that are necessary. All invoices and receipts from the $25,000 will be made to: JRJ Productions, Inc. for Princess Hotel, Freeport, Grand Bahamas, and submitted to Princess Hotel. Any remaining money from the $25,000, if not used for scenery or props (both in Category A), will be promptly returned to the Princess Hotel. 2. Scenery $ 80,000.00 All portions of this sum will be sent to individual scenery houses. As with costumes, "Princess" will be sent invoices or agreements stating items and payment plan. Total Category A: $130,000.00 Category B. Orchestrations 4. Recording Session 5. Vocal Tracts Total Category B: $ 12,000.00 $ 23,000.00 $ 5,000.00 $ 40,000.00