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Demo data — this is anonymised slate data from the Maalik dogfood project. Sign in to start your own.

Slate

1 production · plan vs projected to completion

Slate budget₹45.23 Croriginal ledger sum
Slate FAC₹0 Lprojected at completion
Slate variance (FAC)₹0 L
Weighted avg variance+8.6% actual to date

Slate burn — last 12 months

Cumulative actual + projected (FAC) across 1 production · monthly aggregation from expense_entries.trxn_date

ActualProjected (FAC)Ends at ₹49.12 Cr
₹0 L₹24.56 Cr₹49.12 CrAug 25: actual ₹71.6 L cumulative · FAC ₹71.6 LSept 25: actual ₹1.43 Cr cumulative · FAC ₹1.43 CrOct 25: actual ₹3 Cr cumulative · FAC ₹3 CrNov 25: actual ₹5.58 Cr cumulative · FAC ₹5.58 CrDec 25: actual ₹18.57 Cr cumulative · FAC ₹18.57 CrJan 26: actual ₹28.98 Cr cumulative · FAC ₹28.98 CrFeb 26: actual ₹44.22 Cr cumulative · FAC ₹44.22 CrMar 26: actual ₹49.11 Cr cumulative · FAC ₹49.11 CrApr 26: actual ₹49.11 Cr cumulative · FAC ₹49.11 CrMay 26: actual ₹49.12 Cr cumulative · FAC ₹49.12 CrJun 26: actual ₹49.12 Cr cumulative · FAC ₹49.12 CrJul 26: actual ₹49.12 Cr cumulative · FAC ₹49.12 CrAug 25Oct 25Dec 25Feb 26Apr 26Jun 26Jul 26
Slate burn series — cumulative actual and forecast (₹ Cr) per month
MonthCumulative actual (₹ Cr)Cumulative FAC (₹ Cr)
Aug 250.720.72
Sept 251.431.43
Oct 253.003.00
Nov 255.585.58
Dec 2518.5718.57
Jan 2628.9828.98
Feb 2644.2244.22
Mar 2649.1149.11
Apr 2649.1149.11
May 2649.1249.12
Jun 2649.1249.12
Jul 2649.1249.12

Productions

Showing 1 of 1 · FAC lens
FYFormatVariance (FAC)StatusShoot daysAudit firmLast close pack
MaalikMAALIK
FY26film₹45.23 Cr₹49.13 Cr
No data
517/517
12 Jun 2026