Departments & Line Items
TL;DR — Your budget ships with 22 standard film departments. Expand any department to add, edit, or delete line items with quantities, unit costs, multipliers, and allowances.
The 22 Default Departments
When you first open Budget, the system creates industry-standard departments numbered 100–510:
100 — Story & Rights
110 — Producer
120 — Director
130 — Cast
140 — Travel & Living
150 — Fringes
200 — Production Staff
210 — Extra Talent
220 — Art Department
230 — Set Construction
240 — Set Operations
250 — Special Effects
260 — Set Dressing
270 — Props
280 — Wardrobe
290 — Hair & Makeup
300 — Electrical
310 — Camera
320 — Sound
330 — Transportation
340 — Locations
510 — Post-Production
Creating Custom Departments
Need a department that’s not in the defaults? Click Add Department at the bottom of the budget. Give it a number and name — custom departments work exactly like the built-in ones.
Working with Line Items
Expand a department to see its line items. Each line item has:
- Description — what the expense is (e.g. “Director of Photography”)
- Quantity — how many (e.g. 2 operators)
- Unit cost — price per unit
- Unit type — day, flat, or hour
- Multiplier — how many units (e.g. 12 shoot days)
- Allowance % — contingency padding (e.g. 10%)
Units and Multiplier
The unit type determines what the multiplier means:
- Day — multiplier = number of shoot days
- Flat — a one-time cost; multiplier is typically 1
- Hour — multiplier = total hours
Allowance / Contingency
The allowance percentage adds a contingency buffer on top of the calculated cost. A 10% allowance on a $10,000 line item adds $1,000, making the total $11,000. This is standard practice for production budgets to cover unexpected overages.
Subtotals and Grand Total
Each department shows a subtotal that sums all its line items. The grand total at the bottom sums all department subtotals, giving you a single production budget number.
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