PROJECT HEALTH: ON TRACK
Last updated: 2 mins ago
💰BUDGET vs ACTUAL
On Track
₹16.2 Cr / ₹25 Cr
Projected: ₹23.8 Cr (+₹1.2 Cr buffer remaining)
Weekly Burn Rate (₹ Lakhs)
📅SCHEDULE VARIANCE
-2 Days Behind
-2 Days
Day 42 of 65 — Recoverable if Sc 55-58 merged
⚡ AI Suggestion: Combine Sc 55 & 56 palace corridor setups — saves 5 hours, reclaims 1 day
COMPLETION
53 / 78 scripted pages
⚡ Active Bottlenecks
🔴Permit Expiring — Ramoji Film City
Exterior palace set permit expires in 36 hours. 4 crowd sequences (Sc 60-63) still pending at this location. Renewal requires ₹4.5L deposit by tomorrow 5 PM.
⚠️Lead Actor Schedule Conflict
Vikram (Lead) has a 3-day overlap with brand commitment starting March 8. Impacts Sc 65-70 (climax block). DOOD calendar shows only 2-day flex window.
ℹ️VFX Vendor Milestone Payment
₹42L milestone payment to Phantom FX due in 5 days. 65% of VFX shots delivered and approved. Remaining 48 shots in pipeline.
📋 Contracts & Clearances
💰 Cash Pulse
Runway Gauge
● Spent: ₹16.2 Cr
● Committed: ₹5.8 Cr
● Buffer: ₹3 Cr
ATL vs BTL Split
Above the Line
Below the Line
ATL: Lead talent, Director, DOP, Music Director fees • BTL: Crew, equipment, sets, locations, VFX
🔥 Top Variance — "Bleed" Heatmap
📉 "Friday Cliff" — Cash Flow Forecast
⚠️Liquidity Warning
Next week's payouts (crew salaries + vendor milestones) exceed liquid cash by ₹38L. Draw Tranche 3 by Tuesday to avoid payment delays.
Cash on Hand (₹ Lakhs) — This Week
🏁 Milestone Unlock Tracker
⚡ War Room
Unified decision center for Producer + Director
📋 Unified Approval Center
CURRENT SETUP
Sc 42: Palace Throne Room — Master Shot
DAYLIGHT REMAINING
3h 28m
TODAY'S SETUPS
🎬 Shot Timeline
📐 Scene Completion Matrix
● Complete (42)
● Partial (8)
● Pending (28)
🎞️ Dailies / Rushes Inbox
🎨 Department Status
⚡ War Room
Unified decision center for Producer + Director
📋 Unified Approval Center