AtownBudget — SeveralGuys | Production Studio

🎬 ATOWN DOC // Budget, Tax & 5-Year Maintenance Engine

Models capital inflows, fiscal fees, IRC § 451(c) deferrals, and a dedicated 1–5 Year Corporate Maintenance Escrow.

1. Total Production Budget Goal

Target Production Capital: $10,000

| $10k | $25k | $50k | $100k | $250k | $500k

2. Funding Inflow Mix (Grants vs. Commercial Sponsors)

← 100% Non-Profit Grants (8% Fee) 100% Commercial Sponsors / EPs →

100% Grants 75 / 25 50 / 50 Split 25 / 75 100% Commercial

3. Post-Release Corporate Maintenance Escrow & Multi-Year Timeline

🏛️ Fund Multi-Year Maintenance Escrow ($2,500/year): $2,500 (1 Year)

Covers CA $800 Franchise Tax, annual CPA Form 1120/100 tax prep, and state filing fees post-release.

← 0% Spent Year 1 (100% Year 2 Holdover) 100% Spent in Year 1 ($0 Tax Penalty) →

0% Y1 (100% Y2) 25% Y1 / 75% Y2 50 / 50 Split 75% Y1 / 25% Y2 100% Spent Year 1

Elect IRC § 451(c) / Treas. Reg. § 1.451-8 One-Year Tax Deferral Method (Accrual Accounting)

4. Realized Net Production Deployments

5. Realized Capital Efficiency Chart

6. 5-Year Maintenance Strategy & Escrow Shelter Rules