Forecasting & reporting

• Cost to date, committed costs and EFC explained The four numbers behind every forecast: cost to date, committed, estimate to complete and the expected final cost, and how the variance against the budget is read.
• Read the Forecast screen The forecast per production: lenses for producer, line producer and finance, detail per cost type, work budget lines and the options that change what you see.
• Snapshots: track cost over time Freeze the forecast at a moment with a name and notes, compare two snapshots to see the delta per cost type, and build a trend.
• The cost report A cost report for a date: what is booked, what is committed, what remains, per category, ready to print or share with a financier.
• Dashboards and overviews The account dashboard with its cards and budget KPIs, the overviews of projects in budgeting, production and pipeline, and the financial overview across productions.
• Portfolio view for stakeholders A stakeholder account sees every connected company and production side by side: sales, invoiced, still expected, EFC, margin and result, plus the cashflow across the portfolio.

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