Resources

Resources

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
Netflix MMB Budget Template.xls

New Accountants Checklist
New Accountants Checklist

Crew Letter Templates
Crew Letter Template.docx

Cashflow Templates
Example Currency Cashflow.xls
Cashflow forecast.xls

Balance Sheet Codes Example
Balance sheet codes

Bookkeeping / Accounting

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

Company Credit Card
Company Credit Card Template.xls

Production Asset Register
Production Asset Register.xlsx

Production – Forecasting & Cost Reporting

Month end checklist.xlsMaster Tracker.xlsCost report.xls
Catering numbers and costs.xlsCrowd analysis.xlsCast overtime calculation.xlsArtist Costings.xls
Accomodation breakdown.xls
Location Breakdown Template.xls Hot Costs Templates.xls

Post Production & Project Close

Project Closure Checklist.xlsx

Payroll

HMRC behind camera workers roles treated as self-employed

Taxation

PAYE Settlement Template.xlsx

Foreign Filming

Checklist For Foreign Filming.doc

Appendix