Production budget
A budget that follows your decisions.
The budget is the document your financiers read. Soldum builds it from the breakdown, sorts it by category, sets the estimate against the actuals and flags overruns as they appear. Every production decision is reflected in it immediately.
- Categories and union rate cards built in
- Estimate against actuals, alert before overrun
- Fees and contracts attached to budget lines
- Excel and PDF export in the expected format
01
Every line in its place, every euro in its category
Lines are generated from the breakdown then sorted by category. The gauge compares the estimated budget to what is available, and actual spend is tracked alongside, with no double entry.
- Breakdown by category with each section's share
- Budget versions (draft, approved) kept in history
- Estimated tax credit from eligible lines
S O L D U MCamille Roy
@camilleroy
Devis
3 versions
Devis v3 (CNC)
Valide CNCEstimatif par poste CNC généré par l'IA
53 286 €
Budget estimé HT
63 943 €
TTC
51 230 €
Dépensé réel
500 000 €
Budget disponible
Récapitulatif des postes CNC
Lignes de devis
02
People cost: cast and crew are in the budget
Cast fees, weekly crew salaries, engagement durations in prep and in production: contracts feed the Cast and Crew categories directly.
- Union minimums compared to the salaries applied
- Availability conflicts flagged before you commit
- Contracts generated from the same data
S O L D U MCamille Roy
@camilleroy
Casting & équipe technique
3 rôles · 3 postes techniques
CASTING
| Rôle | Comédien·ne | Cachet | Jours | Disponibilité |
|---|---|---|---|---|
| Inès | Camille BerthierConfirmée | 620 € / jour | 12 | 10 et 11 mars uniquement |
| Marc | Yann DelcourtConfirmé | 410 € / jour | 14 | 10 au 27 mars |
| Sofia | Nour BenaliOption posée | 410 € / jour | 8 | 12 au 27 mars |
ÉQUIPE TECHNIQUE
| Poste | Contrat | Salaire hebdo. | Engagement |
|---|---|---|---|
| Directeur·rice de la photographieÉlise Marchand | CDDU | 2 180 € | Prépa 2 sem. + tournage 4 sem.Engagé |
| Régie généraleTarik Ouali | CDDU | 1 640 € | Prépa 3 sem. + tournage 4 sem.Engagé |
| 1ᵉʳ assistant réalisateurJulie Feron | CDDU | 1 890 € | Prépa 3 sem. + tournage 4 sem.En attente de signature |
03
Facing the cost, the financing plan
The budget gives the cost of the film; the financing plan tracks what covers it, source by source, from application to award. The gap between the two is displayed at all times.
- Public funds, regions, pre-sales and guaranteed minimums
- Considered / Submitted / Awarded statuses and committee dates
- Export in the format your partners expect
S O L D U MCamille Roy
@camilleroy
Plan de financement
Version v1 · active
Échéances de commissions
2 aide(s) suivie(s)Avance sur recettes
CNC · France
24/03/2026
J-28
Aide régionale à la production
Région Hauts-de-France
19/03/2026
J-23
| Guichet | Financeur | Demandé | Obtenu | Statut | Dépôt / Réponse |
|---|---|---|---|---|---|
| Apport producteurApport producteur | Nordlight Films | 60 000 € | 60 000 € | Obtenu | 12/09/2025 / 12/09/2025 |
| Avance sur recettes · 2ᵉ collègeCNC sélectif / avance sur recettes | CNC | 140 000 € | - | Déposé | 24/02/2026 / - |
| Aide à la productionNouvelle ligneAide régionale | Région Hauts-de-France | 80 000 € | 80 000 € | Obtenu | 06/01/2026 / 19/02/2026 |
| Collecte SOFICASOFICA | Cinémage 19 | 40 000 € | 40 000 € | Obtenu | 04/11/2025 / 18/12/2025 |
| Pré-achat · case documentairePré-achat TV | France 3 Hauts-de-France | 60 000 € | - | Envisagé | - / - |
| Minimum garanti distributionMinimum garanti | Ondine Distribution | 40 000 € | 40 000 € | Obtenu | 21/11/2025 / 15/01/2026 |
Frequently asked questions
Which budget format does Soldum use?
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Lines follow the French CNC budget categories, and the Excel export keeps that format, financing plan included. It is the standard expected by French financiers.
Where do the estimated amounts come from?
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From the breakdown: number of days, sets, equipment, extras — then from the rate cards and fees entered in casting and crew. Every line stays editable.
Can I track actual spend?
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Yes, every line accepts an actual amount. The gauge compares actuals to the available budget and an alert fires before the overrun.
Is the tax credit calculated?
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An indicative estimate is offered from the eligible lines. It should be confirmed with your accountant.
Cost your project.
The breakdown of your first project is free: you see your own scenes, then the budget that follows from them.