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Variance heatmap

By major head × month · color = utilisation. Bound to budget_line_items + expense_entries via variance_heatmap_v1.

Total budget: ₹45.23 Cr
To date: ₹49.13 Cr · 108.6%
Heads over budget: 25 of 46

Click a cell to filter the detail row

Utilisation %

06080100120%

Color-blind safe

Major head

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

TALENT (DIRECTOR/PRIMARY CAST/SECONDARY CAST/WRITER)

LIVING / BOARDING

ACTION DEPARTMENT

ART EXPENSES (INDIA)

MUSIC

LOCAL PRODUCTION TEAM

POST PROD VIDEO / EDITING

LIGHTING & ELECTRIC OPERATIONS

FOOD AND BEVERAGES

TRANSPORTATION DEPARTMENT

DOP & TEAM

OUTDOOR LOCATION

JUNIOR ARTISTES / DANCERS

SET CONSTRUCTION

DIRECTOR'S UNIT

PRODUCTION DESIGNER & TEAM

FACILITIES

CAMERA OPERATIONS

OTHER TECHNICIANS

GRIP OPERATIONS

PURCHASES & EXPENDIBLES

TRAVEL

COSTUME DESIGNER & TEAM

PRODUCTION UNIT

SHOOTING SET OPERATIONS

CENSOR AND LEGAL

POST PROD SOUND

ADMIN & OFFICE

PRE-PRODUCTION

COSTUME EXPENSES

FINANCE UNIT

INSURANCE

MECHANICAL EFFECTS - ACTIONS

PRODUCTION SOUND

POST PROD TEAM

WARDROBE DEPARTMENT

MAKEUP AND HAIR DEPARTMENT

TRAINING EXPENSES

SET DECORATION & PROP DEPT

SCRIPT / DEVELOPMENT

NOT A PART OF BUDGET

STUDIO FACILITIES

SECONDARY CAST

DELIVERABLES

ANIMATION / VFX

COVID IMPLEMENTATION FOR SHOOT AND SETWORK

A hidden data table mirrors every cell for screen readers. The colour ramp mirrors the source treemap palette. Use Tab + Enter to navigate cells.

Major head	Jan 25	Feb 25	Mar 25	Apr 25	May 25	Jun 25	Aug 25	Sep 25	Oct 25	Nov 25	Dec 25	Jan 26	Feb 26	Mar 26	Apr 26	May 26
TALENT (DIRECTOR/PRIMARY CAST/SECONDARY CAST/WRITER)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	31.6%	42.3%	15.6%	151.4%	558.9%	131.2%	922.7%	56.8%	0.0%	0.0%
LIVING / BOARDING	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	338.0%	899.8%	497.9%	273.1%	0.0%	0.0%
ACTION DEPARTMENT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.2%	184.9%	1252.5%	659.2%	129.7%	0.0%	0.0%
ART EXPENSES (INDIA)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	14.8%	542.8%	673.3%	404.3%	268.6%	1.1%	0.0%
MUSIC	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	316.6%	0.0%	0.0%
LOCAL PRODUCTION TEAM	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.6%	7.2%	30.3%	331.6%	35.9%	88.0%	54.5%	33.5%	0.0%	0.0%
POST PROD VIDEO / EDITING	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	15.4%	158.0%	3.3%	0.0%	0.0%
LIGHTING & ELECTRIC OPERATIONS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	-28.4%	671.4%	497.5%	139.3%	0.0%	0.0%
FOOD AND BEVERAGES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	278.2%	822.2%	597.8%	145.7%	1.7%	0.0%
TRANSPORTATION DEPARTMENT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	463.4%	1233.0%	856.8%	825.0%	0.0%	0.0%
DOP & TEAM	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	11.0%	7.9%	1390.1%	235.0%	153.7%	124.6%	0.0%	0.0%
OUTDOOR LOCATION	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	112.3%	925.2%	529.2%	310.1%	0.0%	0.0%
JUNIOR ARTISTES / DANCERS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	66.8%	579.0%	549.8%	1062.0%	0.0%	0.0%
SET CONSTRUCTION	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	24.8%	0.0%	0.0%
DIRECTOR'S UNIT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	134.0%	181.7%	279.5%	0.0%	824.7%	0.9%	0.0%	0.0%	0.0%	0.0%
PRODUCTION DESIGNER & TEAM	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	302.8%	161.9%	1109.7%	0.0%	0.0%	0.0%	0.0%	0.0%
FACILITIES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	223.4%	609.2%	415.4%	145.0%	0.0%	0.0%
CAMERA OPERATIONS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.7%	190.2%	692.5%	529.7%	385.5%	0.0%	0.0%
OTHER TECHNICIANS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	405.6%	4.4%	172.7%	287.1%	698.5%	99.2%	0.0%	0.0%
GRIP OPERATIONS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	285.1%	699.3%	463.6%	367.4%	0.0%	0.0%
PURCHASES & EXPENDIBLES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.5%	8.8%	929.6%	277.1%	229.1%	233.1%	0.0%	0.0%
TRAVEL	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3109.3%	20.6%	18.2%	886.1%	0.0%	0.0%
COSTUME DESIGNER & TEAM	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	20.0%	266.4%	564.9%	472.2%	223.3%	55.2%	36.3%	0.0%	0.0%
PRODUCTION UNIT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	91.6%	350.5%	0.0%	1149.0%	31.3%	0.0%	0.0%	0.0%	0.0%
SHOOTING SET OPERATIONS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.3%	14.7%	394.0%	799.3%	454.3%	167.1%	0.0%	0.0%
CENSOR AND LEGAL	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	960.1%	0.4%	89.6%	0.7%	142.9%	213.3%	0.0%	0.0%	0.0%	0.0%
POST PROD SOUND	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	130.2%	0.0%	0.0%
ADMIN & OFFICE	15.2%	15.2%	15.2%	15.2%	15.2%	-22.8%	130.0%	278.1%	299.9%	195.1%	508.5%	129.7%	8.5%	213.4%	15.2%	0.0%
PRE-PRODUCTION	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	29.4%	324.8%	192.8%	402.0%	1003.7%	41.4%	3.1%	39.6%	0.0%	9.3%
COSTUME EXPENSES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	2453.6%	0.0%	112.2%	0.0%	181.7%	0.0%	0.0%	0.0%
FINANCE UNIT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	28.6%	64.9%	72.7%	0.0%	406.6%	231.6%	224.6%	695.6%	0.0%	0.0%
INSURANCE	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1756.7%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
MECHANICAL EFFECTS - ACTIONS	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	0.0%	0.0%	803.4%	1541.2%	701.2%	462.5%	0.0%	0.0%
PRODUCTION SOUND	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	162.3%	562.2%	329.1%	272.1%	0.0%	0.0%
POST PROD TEAM	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.3%	0.0%	15.2%	0.0%	0.0%
WARDROBE DEPARTMENT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	27.1%	597.0%	1060.1%	635.6%	-281.7%	0.0%	0.0%
MAKEUP AND HAIR DEPARTMENT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	164.7%	329.1%	0.0%	119.6%	0.0%	0.0%
TRAINING EXPENSES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	21.3%	116.2%	0.0%	0.0%	1269.3%	0.0%	0.0%
SET DECORATION & PROP DEPT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	96.6%	110.3%	-236.3%	196.5%	696.3%	744.8%	0.0%	0.0%
SCRIPT / DEVELOPMENT	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	775.8%	0.0%	775.8%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
NOT A PART OF BUDGET	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
STUDIO FACILITIES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
SECONDARY CAST	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
DELIVERABLES	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
ANIMATION / VFX	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
COVID IMPLEMENTATION FOR SHOOT AND SETWORK	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%