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Estimated $15M, spent $16M. Where did the money go?

DescriptionBudgetActualVariance
Equipment wrap and return$400.000$280.000$120.000
Agency / client meetings$600.000$600.000$0
Location scouting$450.000Benja$520.000$70.000
Producer prep$700.000$700.000$0
Treatment / creative alignment$0
Director of photography$2.500.000$2.500.000$0
Camera assistant$900.000$1.100.000$200.000
Gaffer$1.400.000$1.400.000$0
Hair and makeup$800.000$980.000$180.000
Wardrobe$700.000$620.000$80.000
Production sound$1.200.000$1.200.000$0
Field production$1.800.000$2.600.000$800.000
Catering and craft service$3.550.000$3.500.000$50.000

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Has access (4)· 3 online
BE
Benja Escobar(You)Owner
benja@get.cl
CR
Catalina ReyesAdmin
catalina@get.cl
MS
Martín SotoMember
martin@productora.cl
SV
Sofía VegaGuest
sofia@cliente.com

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C
Catalina Reyes
Art director·Vendor
Active
Daily rate$180.000
Projects12
Tax ID18.234.567-8
Account•••• 4521

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Where did most of the budget go?
38% of spend went to Camera and Art. Location is 12% over budget.
Resumen del proyecto
Spot Andes · Mayo 2026
Gasto total
$5.83M
+8%vs presupuesto
Margen
22%
-3pp
Sobre presup.
3 ítems
Locación, Cámara

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Winter campaign · Brand Z
Collected$2.000.000
Pending$1.000.000

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  • ES
    Estudio Sur
    Post-production
    $1.200.000
    due Jun 12
  • Uber
    Uber
    Reimbursement · $24.000

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Spend by categoryMay
  • Camera42%
  • Post-production28%
  • Location18%

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Get — Budget & Project Management for Creatives | Get