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Base Camp/Finance & Operations/How To: Fill Out the Budget Tool (Tab-by-Tab)

How To: Fill Out the Budget Tool (Tab-by-Tab)

Updated April 5, 2026
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Overview

The Budget Tool is the financial backbone of every project. It tracks all revenue, expenses, margins, and vendor payments. Every project uses the standard template — no custom formats. This guide walks through each tab and how to fill it out correctly.

Initial Setup

  1. Duplicate the 2026 Budget Tool Template into the project's Drive folder
  2. Fill in project metadata on the Summary tab: Client, Project Name, Client Lead
  3. Set the PROD/MEDIA/CONTENT/SERVICES sheet names in the Summary dropdown menus
  4. Set the Budget Manager name and Job Code in the production estimate tab header

Tab-by-Tab Guide

00 SUMMARY

This is the high-level financial dashboard. Do not manually edit formulas here — it pulls from the estimate tabs.

  • Estimate Summary: Production, Media, Content, and Staffing estimates with target and forecasted margins
  • Hours Estimate Summary: Estimated hours by role and department
  • Key metrics to monitor: Production Services %, Total Fee %, Net Revenue %, Freelance Costs
  • Use the dropdown menus at top-right to select which estimate sheets feed the summary
  • "REFRESH LIST" button updates the data — use it after making changes to estimate tabs

1.0 PROD (Production Estimate)

The detailed production budget. This is where most of your time will be spent. Each line item uses a category code system:

CodeCategoryExamples
PAVenue & Venue LogisticsVenue fees, power, security, permitting, safety equipment
PBDesign/FabricationScenic build, graphics production, furniture, decor
PCCreative TechnologyInteractive installations, hardware, photo booths, websites
PDProduction EquipmentLighting, audio, video screens, staging, truck rental
PEFood & Beverage/CateringF&B, catering staff, bar staff, branded disposables
PFTalentHost/emcee, DJ, headlining talent, influencers, H&MU
PGStaffingIndividual employees (TD, PM, PAs) and third-party vendors (siteops, BAs)
PMLogistics & TransportShipping, crating, storage, crew catering, travel (airfare, lodging, per diem)
PLProgramming & PromotionalEvent credentials, programming supplies, giveaways, branded uniforms

How to fill out each line:

  1. CATEGORY CODE: Use the assigned code (e.g., PA3)
  2. CATEGORY: The line item name (e.g., "Power")
  3. PRODUCTION DETAIL: Detailed description and assumptions (e.g., "Allocation for generator rental x 4 stops for outdoor portion")
  4. QTY: Number of units (e.g., 4 stops)
  5. DURATION (DAYS/HRS): Duration per unit
  6. RATE: Cost per unit per duration
  7. ESTIMATE: Auto-calculated (QTY x DURATION x RATE)

Rules:

  • Only enter lines above the "ONLY ENTER LINES ABOVE THIS ROW" marker
  • Use "TBD LINE ITEM - PRODUCER TO FILL OUT" rows for items you know you'll need but haven't priced yet
  • The PRODUCTION DETAIL column should explain assumptions — not just name the item
  • Category totals auto-calculate at the bottom of each section

1.1 EXP Tracking (Expense Tracking)

Internal worksheet for tracking actual expenses against the budget:

  • DO NOT ADD ROWS ABOVE ROW 9 — this breaks formulas
  • Select your budget sheet from the dropdown menu to link tracking to the correct estimate
  • Complete data entry in columns A-E only: CATEGORY, DESCRIPTION, VENDOR, DATE, AMOUNT
  • CATEG. SUB TOTAL column auto-calculates
  • Use the ON/OFF COLOR WARNING checkbox to highlight overages

00 OVERAGES

Tracks budget overages with incremental rounds:

  • Top section: TOTAL BUDGET LOG with versions (Scoped Budget, V1, V2, V3) and approval dates
  • Detail sections: PRODUCTION EXPENSES, CONTENT EXPENSES, IN SERVICES — each broken into incremental rounds (RD1, RD2, RD3)
  • Triple-check the subtotal after adding incrementals
  • Check/update the total after adding any new incremental round

RECONCILIATION

Used at project closeout to compare estimated vs. actual:

  • Columns: Category, Sub-Category, Estimated Budget, Actual Cost, Delta, % of Budget
  • Organized by: Production Estimate, Media Estimate, Content Estimate, Staffing Estimate
  • Fill in actual costs as invoices are processed
  • Review with Finance before final closeout

RATE CARD

Reference tab — defines fee structures and mark-ups:

  • IN Standard: 20% Agency Fee + IN Staffing
  • IN Content Standard: Standard + 15% built-in mark-up on OOP content line items
  • Media (20%): Reference IN's Media SOP for pricing models
  • Payment types: ACH/Wire Transfer, IN Credit Card, Personal Reimbursement
  • Custom fee structures require approval

INPUTS + LOOKUPS

Master reference tab for formulas. Generally do not edit unless you're setting up a new budget from scratch. Contains program dates, forecast settings, and formula references.

Margin Targets (Quick Reference)

  • Production OOP Margin: 25% target
  • Services Margin: 60-70% target
  • Production Services %: ~12% of production estimate
  • Total Fee %: ~23-25% of total estimate
  • Net Revenue: ~23-25%

Common Mistakes

  • Adding rows in restricted areas (breaks formulas)
  • Leaving PRODUCTION DETAIL blank (makes the budget unreadable for anyone else)
  • Not updating the expense tracking tab as invoices come in
  • Forgetting to refresh the Summary tab after making changes
  • Not flagging overages early — the Overages tab exists for a reason

Key Contacts

SM

Sam McDermott

Finance Lead

MM

Matthew Mark

General Manager

JC

Johnathon Cramer

Head of Production