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$84,200
Total Budget
BUDGET SUMMARY
| Department | Item | Estimated | Actual |
|---|---|---|---|
| Camera | Camera & lens package | $12,000 | $11,400 |
| Locations | Warehouse A (3 days) | $6,500 | $6,500 |
| Crew | Crew day rates | $28,000 | $29,200 |
| Art Department | Set dressing & props | $4,800 | $4,150 |
| Post-Production | Editing & color | $14,000 | $14,000 |
| Contingency | 10% buffer | $8,420 | $3,900 |
TOTALS
Total Estimated: $84,200
Total Actual: $69,150
Variance: −$15,050 (under budget)
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Producer
“Comparing estimated versus actual costs used to take hours. Now it's instant and always accurate.”
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Line Producer
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Production Manager