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Cost report
Compare budget with spent, committed and still-to-spend for each department, and see the variance early.
Details
| Project title | |
|---|---|
| Week ending / report no. | |
| Currency | |
| Prepared by |
Costs
| Account | Category | Budget | Spent to date | Committed (POs) | Estimate to complete | Estimated final cost | Variance (+ under / − over) |
|---|---|---|---|---|---|---|---|
| 1100 | Story & rights | ||||||
| 1200 | Producers | ||||||
| 1300 | Director | ||||||
| 1400 | Cast | ||||||
| 2000 | Production staff | ||||||
| 2100 | Extras | ||||||
| 2200 | Art department & sets | ||||||
| 2300 | Camera | ||||||
| 2400 | Lighting & grip | ||||||
| 2500 | Production sound | ||||||
| 2600 | Wardrobe, make-up & hair | ||||||
| 2700 | Locations & permits | ||||||
| 2800 | Transport | ||||||
| 2900 | Travel & accommodation | ||||||
| 3000 | Catering | ||||||
| 3100 | Editing | ||||||
| 3200 | Post sound & mix | ||||||
| 3300 | Music | ||||||
| 3400 | VFX & titles | ||||||
| 3500 | Colour, DCP & deliverables | ||||||
| 4100 | Insurance | ||||||
| 4200 | Legal & accounting | ||||||
| 4300 | Festivals, marketing & publicity | ||||||
| 4400 | Office & general | ||||||
| TOTAL |
Generic template provided for convenience. It is not legal advice and may not suit your project or country: have it reviewed by a qualified lawyer before use.
Rolling Now · rollingnow.com · Updated 17 October 2026
