<EVDRE_ CACHE> <EVDRE ID="BPC- CYB 004-00001"/>< EVDRE ID="BPC- CYB 001-00001"/>< EVDRE ID="BPC- CYF 004-00001"/>< EVDRE ID="BPC- CYF 001-00001"/>< <CELL>C C_500377 6013-40.00000 00</CELL ><CELL> 6018-10.00000 00</CELL ><CELL> 6028-2.000000 0 C509-4.000000 O_ADJ 2015.P01 GL_6020 C509-1.000000 O_ADJ 2015.P01 GL_6030 L><CELL >HO_ADJ 2015.P01 GL_6360 C509-1.000000 O_ADJ 2015.P01 GL_6370 D_HO_V ER1 GL_6020 C509-1.000000 O_ADJ 2015.P02 GL_6030 C509-3.000000 C509-13.00000 00</CELL ><CELL> HO_ADJ 2015.P03 GL_6010 C509-4.000000 O_ADJ 2015.P03
L>HO_AD J 2015.P12 GL_6030 C509-5.000000 O_ADJ 2015.P12 GL_6100 C509-0.500000 O_ADJ 2015.P12 GL_6200 C509-0.100000 O_ADJ 2015.P12
77 BUDGET REDUCTI Apr May Jun 601000 Salaries and Wages 13.0 13.0 13.0 601600 Fringe Benefits and Payroll Taxes 4.0 4.0 4.0 601500 Pension/401K Costs and Profit Sharing 1.0 1.0 1.5 601300 Employee Bonuses 3.0 3.0 3.0 601100 Temporary Employee Expense 601200 Late Work and Weekend Expense 601400 Severance and Retirement Payments 605000 Relocation Expense 601700 Fleet Expense 601800 Travel and Entertainment 1.0 1.0 1.0 601900 Jet Airplane Expenses 603300 Rent - Building 602400 Maintenance and Repair - Buildings 603400 Rent - Computer hardware and software 602500 Maintenance and Repair - Computers 603500 Rent - Machinery and Equipment 602600 Maintenance and Repair - Machinery and Equipm 602700 Equipment Service Charges 602800 Telephone and Telex 0.2 0.2 0.1 602300 General insurance 602200 Utilities 605100 Materials and Supplies 605200 Photocopy Expense 605300 Print Shop 602900 Postage 603000 Freight 603100 Messenger Services 604000 Taxes Other Than Income 603200 Legal Fees - Corporate 603205 Legal Fees - Labor Relations 603210 Legal Fees - Litigation 605400 Audit Fees 605500 Management Consulting Fees 602000 Recruitment Fees 602100 Seminars and Education 1.0 605700 Books, Subscriptions and Dues 1.0 606100 Meetings 1.0 605800 Contributions and Donations 605900 Refreshments 606000 Outside Services/Processing 1.0 1.0 1.0 606050 IT Consulting/Outside Service Fee 606200 Data Center Expense 606350 Procurement Savings 606400 Sundry GROSS OVERHEAD 26.2 23.2 23.6
603700 Depreciation Expense 603750 ARO Depreciation 606075 ARO Accretion expense 603850 Amortization - Intangible Assets 603870 Amortization - Software SUBTOTAL BEFORE ALLOCATIONS 26.2 23.2 23.6 607100 Allocation - Rent 607600 Allocation - International Territory Finance 607700 Allocation - Intra-division Share Department 607800 Allocation - Embedded Corporate Overhead 608000 Allocation - Legal 608300 Allocation - Term Deal Billings 608500 Allocation - Overhead Charged to Fringe 608800 Allocation - Other 608700 Allocation - OH Charged to Capitalized Inventory 608750 Allocation - Overhead Charged to Projects 606300 IT Service Charges - Corporate 606320 IT Service Charges - Productions 608850 Allocations - 3rd Party TOTAL OVERHEAD 26.2 23.2 23.6 Headcount Option Expense - Stock Based Comp
SONY PICTURES ENTERTAINMENT Technology Development-UK - 77 OVERHEAD SUMMARY BY EXPENSE CATEGORY BUDGET FOR THE YEAR ENDING MARCH 31, 2015 (Local Currency in thousands) ION ADJUSTMENT (PLEASE INPUT AS NEGATIVE NUMBERS UNLESS EXPENSES ARE INCREAS Jul Aug Sep Oct Nov Dec Jan 13.0 13.0 20.0 13.0 13.0 13.0 13.0 4.0 4.0 5.0 4.0 4.0 4.0 4.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 3.0 3.0 5.0 3.0 3.0 3.0 3.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.2 0.2 0.1 0.2 0.2 0.1 0.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.7 23.7 33.6 24.7 23.7 23.1 24.2
24.7 23.7 33.6 24.7 23.7 23.1 24.2 24.7 23.7 33.6 24.7 23.7 23.1 24.2
Final Prelim SING) FY2015 FY2015 Budget Feb Mar Budget Budget Variance 13.0 21.0 4.0 1.0 1.5 1.5 3.0 5.0 0.5 0.5 0.2 0.1 1.0 1.0 12.0 #N/A #N/A 23.2 30.1
23.2 30.1 - #N/A #N/A 23.2 30.1 2.0 (2.0) FY15 Budget Rate.6208 #N/A
SONY PICTURES ENTERTAINMENT Technology Development-UK - 77 FISCAL 2014 HEADCOUNT ROLLFORWARD Headcount Rollforward Please Identify all Additions, Deletions and Transfers 3/31/14 Budgeted Headcount 0 Unbudgeted Activity: Headcount Additions Budgeted Additions did not Occur Headcount Deletions Budgeted Deletions Not Achieved Transfers 3/31/14 Forecasted Headcount 0 Fiscal 2015 Activity: Proposed Headcount Additions Proposed Headcount Deletions Proposed Transfers 2 2 external transfers from SP Technologies (500464-1367-50124) 3/31/15 Budgeted Headcount 2
Technology Development-UK - 77 Cost Savings Initiatives FY15 Aspire Reductions N/A
77 GROSS OVERHEAD 0 TOTAL OVERHEAD 0 HEADCOUNT
77 171 46 17 40 10 2 1 1 4 12 GROSS OVERHEAD 304 TOTAL OVERHEAD 304 HEADCOUNT 2
77 GROSS OVERHEAD 0 TOTAL OVERHEAD 0 HEADCOUNT
77 GROSS OVERHEAD 0 TOTAL OVERHEAD 0 HEADCOUNT
MEASURES CATEGORY & TIME BUD_PC_VER1 2015.TOTAL COMPARISON CATEGORY & TIME BUD_VERFINAL 2010.TOTAL PROFIT CENTER PC500026 Corporate Shared Services COST CENTER 77 CURRENCY LC Local Currency SONY PICTURES ENTERTAINMENT 1 2 3 4 5 6 7 8 9 10 11 12 OVERHEAD CATEGORY VS CATEGORY VARIANCE REPORT LC in (000)s Forecast Variance ACCOUNT DESCRIPTION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Outside Services/Processing - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Gross Overhead - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Depreciation and Other Amortization - - - - - - - - - - - - - - - Overhead Before Allocations - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Allocation - OH Charged to Capitalized Inventory - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Overhead - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -