SETIKIT PRODUCTION

The money side of production.

Build the budget, track every dollar against it, take your savings, bill the client, run petty cash, and send the callsheet. One place, built for music video and indie film producers, not another spreadsheet.

COST REPORT · UNTITLED FEATURE
WK 4 OF 6
$3,042,500
Budget
$1,875,840
Cost to date
$2,988,700
Est. final
$53,800
Projected saving
AcctLine itemBudgetTo dateEst. finalVariance
1100Producer$185,000$185,000$185,000
1300Director$250,000$250,000$250,000
2000CastSaved$415,000$402,300$408,000+7,000
3100Production crew$720,000$493,750$714,200+5,800
3600CameraSaved$310,000$186,900$302,400+7,600
4200Art department$280,000$149,600$291,500−11,500
4700Costume$140,000$88,540$137,900+2,100
5000Hair & makeup$85,000$41,250$85,000
Grand total$3,042,500$1,875,840$2,988,700+53,800
Cost Report
BUDGET · ACTUAL · FINAL

Budget, actual, and final on one sheet.

Every line shows what you budgeted, what you’ve spent, and where it’s going to land. When an account comes in under and you’re done with it, take the saving and watch it drop to your bottom line. The cost report you’d build with an accountant, without the accountant.

  • 01Estimate-to-complete and estimated final cost per line
  • 02“Take saving” locks a line and banks the underspend
  • 03Overages flag automatically; sub-accounts roll up
COST REPORT · UNTITLED FEATURE
WK 4 OF 6
$3,042,500
Budget
$1,875,840
Cost to date
$2,988,700
Est. final
$53,800
Projected saving
AcctLine itemBudgetTo dateEst. finalVariance
1100Producer$185,000$185,000$185,000
1300Director$250,000$250,000$250,000
2000CastSaved$415,000$402,300$408,000+7,000
3100Production crew$720,000$493,750$714,200+5,800
3600CameraSaved$310,000$186,900$302,400+7,600
4200Art department$280,000$149,600$291,500−11,500
4700Costume$140,000$88,540$137,900+2,100
5000Hair & makeup$85,000$41,250$85,000
Grand total$3,042,500$1,875,840$2,988,700+53,800
Cash
WHAT’S LEFT TO SPEND

Know what’s left before you spend it.

A live read on how much of the budget is actually gone and how much is left. Petty cash counts the day it leaves your hands, not weeks later. See exactly what you’re fronting before the client pays you back.

  • 01Left-to-spend, updated as you log expenses
  • 02Petty cash floats counted out the door
  • 03Funding vs. spend, so you know what you’re carrying
CASH POSITION
UPDATED TODAY · 07:40
$1,166,160
Left to spend
$2,250,000
Funded to date
$1,876,340
Spent
$0
You're fronting
WHERE IT WENT
Above the line$835,000
Production crew$493,750
Camera$186,900
Art department$149,600
Everything else$211,090
PETTY CASH OUT · $18,400
3 FLOATS OPEN
Budget
BUILD ONCE · REUSE

Build it once. Reuse it every job.

Department by department, line by line, with sub-accounts, account codes, and contingency. Drag to reorder, renumber in a click, and export a clean topsheet PDF that looks like the ones you already hand to a studio.

  • 01Departments, sub-accounts, and account codes
  • 02Drag-to-reorder and one-click renumber
  • 03Movie-Magic-style topsheet PDF export
BUDGET · TOPSHEET
V4 · LOCKED
1000Above the line$850,000
3000Production$1,030,000
3600Camera$310,000
4200Art department$280,000
4700Costume · HMU$225,000
6000Post production$290,000
9000Contingency · 2%$57,500
Grand total$3,042,500
Invoices
ACCOUNTS RECEIVABLE

Bill the client in their language.

Invoice any percentage of the budget you choose. Handle overages, bill the remaining balance, and track what’s been paid. Export a branded PDF the label or production company can actually process.

  • 01Invoice a % of the budget you set
  • 02Overage handling and balance billing
  • 03Paid / sent / draft tracking, branded PDF
INVOICES
BILLING TARGET · $3,042,500
INV-001Deposit40%$1,217,000PAID
INV-002Start of photography30%$912,750PAID
INV-003Delivery20%$608,500SENT
INV-004Final balance10%$304,250DRAFT
COLLECTED · $2,129,750
OUTSTANDING · $912,750
EVERYTHING IN THE KIT
Budget builder

Departments, sub-accounts, codes, contingency.

Cost report

Budget vs. actual vs. estimated final, with savings.

Cash position

Live left-to-spend and what you’re fronting.

Invoices

Bill a % of budget, handle overages, track paid.

Petty cash

Issue a float, log receipts, reconcile to the dollar.

Receipt capture

Snap and attach receipts, coded to budget lines.

Contacts & groups

Crew and vendors, saved into reusable groups.

Distribution

Send callsheets to a group from your own name.

PDF exports

Topsheets, cost reports, and invoices, print-ready.

PETTY CASH

Hand out a float. Reconcile to the dollar.

Issue cash to a department, log receipts against it with the photo attached, and watch the balance shrink to zero. Every receipt is coded to a budget line, so it flows straight into the cost report. No more chasing envelopes after wrap.

DISTRIBUTION

Send the callsheet from your own name.

Pick a crew member or a saved group, attach the callsheet, and send a personalized email that comes from you, with replies routed to your inbox. Every send is logged and delivery tracked, so you know who got it.

Run the whole budget from one place.

Setikit Production is opening to a first group of producers. Get on the list and we’ll reach out.