Stage 0 · Teardown bench
Budget against
what was spent
One production at a time: its approved budget, its final cost report, and the ledger of every line that moved. Add a second and a third, and the lines that are wrong every time separate themselves from the ones that went wrong once.
01
The approved budget
Or paste the budget JSON
02
What was actually spent
| Code | Description | Amount | Qty | Vendor |
|---|
03
The variance ledger
| Line | Status | Budget | Actual | Variance | % | Classified as |
|---|
04
Across the productions
No productions added yet. A recurring pattern needs at least two.
| Line | Productions | Direction | Average | Avg variance | Classified as |
|---|
Stage 0 report
Rate corrections these actuals propose
A rate derived from real spend is worth more than any market reference — but one production is one observation. Review before writing them to the library.
| Item | Proposed rate | Basis | Source |
|---|